[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  ...........             
                                                                                                                                    J 2,824  ...........
                                                                                                                                                 J 2,888
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     2,464                                                                              
                                                                                  2,515                                                                 
                                                                                                 966                                                    
                                                                                             J 1,852          107                                       
                                                                                                          J 2,605  ...........                          
                                                                                                                       J 2,741  ...........             
                                                                                                                                    J 2,803  ...........
                                                                                                                                                 J 2,867
                                                              ------------------------------------------------------------------------------------------
    Rehabilitation services and                                                                                                                         
     disability research (gross)......         BA                                                                                                       
                                               O                     2,511                                                                              
                                                                     2,464        2,591                                                                 
                                                                                  2,515        2,645                                                    
                                                                                               2,818        2,701                                       
                                                                                                            2,712        2,760                          
                                                                                                                         2,741        2,824             
                                                                                                                                      2,803        2,888
                                                                                                                                                   2,867
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Rehabilitation services and                                                                                                                   
     disability research (net)........         BA                                                                                                       
                                               O                     2,509                                                                              
                                                                     2,462        2,591                                                                 
                                                                                  2,515        2,645                                                    
                                                                                               2,818        2,701                                       
                                                                                                            2,712        2,760                          
                                                                                                                         2,741        2,824             
                                                                                                                                      2,803        2,888
                                                                                                                                                   2,867
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  American printing house for the blind:                                                                                                                
      Appropriation, current..........    501  BA                        7            8            8            8            8            8            8
      Outlays.........................         O                         7            9            8            8            8            8            8
                                                                                                                                                        
  National technical institute for the deaf:                                                                                                            
      Appropriation, current..........    502  BA                       43           44           45           45           45           45           45
      Outlays.........................         O                        43           42           44           45           45           45           45
                                                                                                                                                        
  Gallaudet University:                                                                                                                                 
      Appropriation, current..........    502  BA                       79           81           83           83           83           83           83
      Outlays.........................         O                        79           77           84           83           83           83           83
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Special Education and                                                                                                                              
     Rehabilitative Services..........         BA                                                                                                       
                                               O                     6,674                                                                              
                                                                     5,896        7,535                                                                 
                                                                                  6,456        7,627                                                    
                                                                                               7,279        7,683                                       
                                                                                                            7,896        7,742                          
                                                                                                                         7,721        7,806             
                                                                                                                                      7,785        7,870
                                                                                                                                                   7,849
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Office of Vocational and Adult Education                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Vocational and adult education:                                                                                                                       
      Appropriation, current..........    501                                                                                                           
                                               BA                                                                                                       
                                                                     1,487                                                                              
                                                                                  1,508                                                                 
                                                                                         ...........                                                    
                                                                                             J 1,544  ...........                                       
                                                                                                          J 1,544  ...........                          
                                                                                                                       J 1,544  ...........             
                                                                                                                                    J 1,544  ...........
                                                                                                                                                 J 1,544
      Appropriation, permanent........         BA                        7  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,402                                                                              
                                                                                  1,338                                                                 
                                                                                               1,420                                                    
                                                                                                J 78          450                                       
                                                                                                          J 1,081           75                          
                                                                                                                       J 1,467  ...........             
                                                                                                                                    J 1,544  ...........
                                                                                                                                                 J 1,544
                                                              ------------------------------------------------------------------------------------------
    Total Vocational and adult                                                                                                                          
     education........................         BA                                                                                                       
                                               O                     1,494                                                                              
                                                                     1,402        1,508                                                                 
                                                                                  1,338        1,544                                                    
                                                                                               1,498        1,544                                       
                                                                                                            1,531        1,544                          
                                                                                                                         1,542        1,544             
                                                                                                                                      1,544        1,544
                                                                                                                                                   1,544
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Office of Postsecondary Education                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Student financial assistance:                                                                                                                         
      Appropriation, current..........    502  BA                    7,560        8,979        9,203        9,203        9,203        9,203        9,203
      Appropriation, permanent........         BA              ...........  ...........           40           40           40           40           40
      Outlays.........................         O                     7,248        8,395        9,069        9,238        9,245        9,243        9,243
                                                              ------------------------------------------------------------------------------------------
    Total Student financial assistance         BA                                                                                                       
                                               O                     7,560                                                                              
                                                                     7,248        8,979                                                                 
                                                                                  8,395        9,243                                                    
                                                                                               9,069        9,243                                       
                                                                                                            9,238        9,243                          
                                                                                                                         9,245        9,243             
                                                                                                                                      9,243        9,243
                                                                                                                                                   9,243
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Higher education:                                                                                                                                     
      Appropriation, current..........    502                                                                                                           
                                               BA                                                                                                       
                                                                       879                                                                              
                                                                                    947                                                                 
                                                                                                   7                                                    
                                                                                             J 1,282            7                                       
                                                                                                          J 1,455            7                          
                                                                                                                       J 1,646            7             
                                                                                                                                    J 1,745            8
                                                                                                                                                 J 1,769
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       877                                                                              
                                                                                    855                                                                 
                                                                                                 810                                                    
                                                                                               J 163          210                                       
                                                                                                          J 1,048           25                          
                                                                                                                       J 1,416            7             
                                                                                                                                    J 1,614            7
                                                                                                                                                 J 1,722
                                                              ------------------------------------------------------------------------------------------
    Total Higher education............         BA                                                                                                       
                                               O                       879                                                                              
                                                                       877          947                                                                 
                                                                                    855        1,289                                                    
                                                                                                 973        1,462                                       
                                                                                                            1,258        1,653                          
                                                                                                                         1,441        1,752             
                                                                                                                                      1,621        1,777
                                                                                                                                                   1,729
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Howard University:                                                                                                                                    
      Appropriation, current..........    502  BA                      196          210          210          210          210          210          210
      Outlays.........................         O                       199          202          210          210          210          210          210
                                                                                                                                                        
  Perkins Loan Revolving Fund:                                                                                                                          
      Appropriation, permanent........    502  BA              ...........  ...........          -40          -40          -40          -40          -40
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1           45           45           45           45           45           45

[[Page 443]]

                                                                                                                                                        
      Outlays.........................         O               ...........            3            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
    Perkins Loan Revolving Fund                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                         1                                                                              
                                                               ...........           45                                                                 
                                                                                      3            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1          -45          -45          -45          -45          -45          -45
                                                              ------------------------------------------------------------------------------------------
    Total Perkins Loan Revolving Fund                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                                    -42          -40                                                    
                                                                                                 -40          -40                                       
                                                                                                              -40          -40                          
                                                                                                                           -40          -40             
                                                                                                                                        -40          -40
                                                                                                                                                     -40
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Federal direct student loan program, program account:                                                                                                 
      Appropriation, permanent........    502                                                                                                           
                                               BA                                                                                                       
                                                                       762                                                                              
                                                                                    920                                                                 
                                                                                               1,104                                                    
                                                                                                B 31        1,170                                       
                                                                                                             B 56        1,187                          
                                                                                                                         B 104        1,168             
                                                                                                                                      B 186        1,143
                                                                                                                                                   B 280
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      211           95  ...........  ...........  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       870                                                                              
                                                                                  1,036                                                                 
                                                                                                 971                                                    
                                                                                                B 20        1,084                                       
                                                                                                             B 44        1,134                          
                                                                                                                          B 82        1,149             
                                                                                                                                      B 149        1,143
                                                                                                                                                   B 233
      Limitation on mandatory                                                                                                                           
       administrative expenses........                               (491)  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Federal direct student loan                                                                                                                         
     program, program account (gross).         BA                                                                                                       
                                               O                       973                                                                              
                                                                       870        1,015                                                                 
                                                                                  1,036        1,135                                                    
                                                                                                 991        1,226                                       
                                                                                                            1,128        1,291                          
                                                                                                                         1,216        1,354             
                                                                                                                                      1,298        1,423
                                                                                                                                                   1,376
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -211          -95  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal direct student loan                                                                                                                   
     program, program account (net)...         BA                                                                                                       
                                               O                       762                                                                              
                                                                       659          920                                                                 
                                                                                    941        1,135                                                    
                                                                                                 991        1,226                                       
                                                                                                            1,128        1,291                          
                                                                                                                         1,216        1,354             
                                                                                                                                      1,298        1,423
                                                                                                                                                   1,376
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal family education loan program account:                                                                                                        
      Appropriation, current..........    502  BA                       46           46           48           49           49           49           48
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                     3,290                                                                              
                                                                                  2,004                                                                 
                                                                                 B -158        1,987                                                    
                                                                                              B -223        2,063                                       
                                                                                                           B -316        2,148                          
                                                                                                                        B -265        2,215             
                                                                                                                                     B -123        2,309
                                                                                                                                                    B 17
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,247  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     4,194                                                                              
                                                                                  2,316                                                                 
                                                                                 B -158        1,834                                                    
                                                                                              B -142        1,876                                       
                                                                                                           B -263        1,952                          
                                                                                                                        B -257        2,018             
                                                                                                                                     B -157        2,093
                                                                                                                                                   B -29
                                                              ------------------------------------------------------------------------------------------
    Federal family education loan                                                                                                                       
     program account (gross)..........         BA                                                                                                       
                                               O                     4,583                                                                              
                                                                     4,194        1,892                                                                 
                                                                                  2,158        1,812                                                    
                                                                                               1,692        1,796                                       
                                                                                                            1,613        1,932                          
                                                                                                                         1,695        2,141             
                                                                                                                                      1,861        2,374
                                                                                                                                                   2,064
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,247  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal family education                                                                                                                      
     loan program account (net).......         BA                                                                                                       
                                               O                     3,336                                                                              
                                                                     2,947        1,892                                                                 
                                                                                  2,158        1,812                                                    
                                                                                               1,692        1,796                                       
                                                                                                            1,613        1,932                          
                                                                                                                         1,695        2,141             
                                                                                                                                      1,861        2,374
                                                                                                                                                   2,064
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal family education loan liquidating account:                                                                                                    
      Appropriation, permanent........    502  BA                      745  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                     1,217                                                                              
                                                                                  1,598                                                                 
                                                                                               1,600                                                    
                                                                                                B 18        1,543                                       
                                                                                                             B 70        1,449                          
                                                                                                                          B 66        1,343             
                                                                                                                                       B 61        1,232
                                                                                                                                                    B 56
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,589                                                                              
                                                                                  1,408                                                                 
                                                                                               1,066                                                    
                                                                                                 B 1          758                                       
                                                                                                              B 4          537                          
                                                                                                                           B 4          379             
                                                                                                                                        B 3          265
                                                                                                                                                     B 3
                                                              ------------------------------------------------------------------------------------------
    Federal family education loan                                                                                                                       
     liquidating account (gross)......         BA                                                                                                       
                                               O                     1,962                                                                              
                                                                     1,589        1,598                                                                 
                                                                                  1,408        1,618                                                    
                                                                                               1,067        1,613                                       
                                                                                                              762        1,515                          
                                                                                                                           541        1,404             
                                                                                                                                        382        1,288
                                                                                                                                                     268
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                    -1,217                                                                              
                                                                                 -1,598                                                                 
                                                                                              -1,600                                                    
                                                                                               B -18       -1,543                                       
                                                                                                            B -70       -1,449                          
                                                                                                                         B -66       -1,343             
                                                                                                                                      B -61       -1,232
                                                                                                                                                   B -56
                                                              ------------------------------------------------------------------------------------------
    Total Federal family education                                                                                                                      
     loan liquidating account (net)...         BA                                                                                                       
                                               O                       745                                                                              
                                                                       372  ...........                                                                 
                                                                                   -190  ...........                                                    
                                                                                                -551  ...........                                       
                                                                                                             -851  ...........                          
                                                                                                                          -974  ...........             
                                                                                                                                     -1,022  ...........
                                                                                                                                                  -1,020
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  College housing and academic facilities loans, program account:                                                                                       
      Appropriation, current..........    502  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         2            1            1            2            2            1            1
                                                                                                                                                        
  College housing and academic facilities loans liquidating account:                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    502  BA                       68           59           57           55           51           47           45
      Outlays.........................         O                        24           24           24           22           20           19           18
                                                              ------------------------------------------------------------------------------------------
    College housing and academic                                                                                                                        
     facilities loans liquidating                                                                                                                       
     account (gross)..................         BA                                                                                                       
                                               O                        68                                                                              
                                                                        24           59                                                                 
                                                                                     24           57                                                    
                                                                                                  24           55                                       
                                                                                                               22           51                          
                                                                                                                            20           47             
                                                                                                                                         19           45
                                                                                                                                                      18
                                                              ------------------------------------------------------------------------------------------

[[Page 444]]

                                                                                                                                                        
      Total, offsetting collections...                                 -68          -59          -57          -55          -51          -47          -45
                                                              ------------------------------------------------------------------------------------------
    Total College housing and academic                                                                                                                  
     facilities loans liquidating                                                                                                                       
     account (net)....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -44  ...........                                                                 
                                                                                    -35  ...........                                                    
                                                                                                 -33  ...........                                       
                                                                                                              -33  ...........                          
                                                                                                                           -31  ...........             
                                                                                                                                        -28  ...........
                                                                                                                                                     -27
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Postsecondary Education..........         BA                                                                                                       
                                               O                    13,479                                                                              
                                                                    12,259       12,949                                                                 
                                                                                 12,285       13,650                                                    
                                                                                              12,312       13,898                                       
                                                                                                           12,525       14,290                          
                                                                                                                        12,764       14,661             
                                                                                                                                     13,144       14,988
                                                                                                                                                  13,536
                                                              ==========================================================================================
                                                                                                                                                        
                                                     Office of Educational Research and Improvement                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Education research, statistics, and improvement:                                                                                                      
      Appropriation, current..........    503  BA                      598          431          689          689          689          689          668
      Outlays.........................         O                       340          581          529          642          685          689          686
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Departmental Management                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Program administration:                                                                                                                               
      Appropriation, current..........    503  BA                      326          341          362          362          362          362          362
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       328          342          354          362          361          362          362
                                                              ------------------------------------------------------------------------------------------
    Program administration (gross)....         BA                                                                                                       
                                               O                       332                                                                              
                                                                       328          341                                                                 
                                                                                    342          362                                                    
                                                                                                 354          362                                       
                                                                                                              362          362                          
                                                                                                                           361          362             
                                                                                                                                        362          362
                                                                                                                                                     362
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Program administration (net)         BA                                                                                                       
                                               O                       326                                                                              
                                                                       322          341                                                                 
                                                                                    342          362                                                    
                                                                                                 354          362                                       
                                                                                                              362          362                          
                                                                                                                           361          362             
                                                                                                                                        362          362
                                                                                                                                                     362
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office for Civil Rights:                                                                                                                              
      Appropriation, current..........    751  BA                       55           62           68           68           68           68           68
      Outlays.........................         O                        59           59           64           67           68           68           68
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    751  BA                       30           30           31           31           31           31           31
      Outlays.........................         O                        30           30           30           31           31           31           31
                                                                                                                                                        
  Headquarters Renovation:                                                                                                                              
      Outlays.........................    503  O                         1            6  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Management.......................         BA                                                                                                       
                                               O                       411                                                                              
                                                                       412          433                                                                 
                                                                                    437          461                                                    
                                                                                                 448          461                                       
                                                                                                              460          461                          
                                                                                                                           460          461             
                                                                                                                                        461          461
                                                                                                                                                     461
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   33,617       34,765       37,799       38,376       38,940       39,148       39,461
                                               O                    30,107       30,747       33,915       36,434       37,102       37,778       38,123
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    502                                                                                                           
                                               BA/O                                                                                                     
                                                                       -98                                                                              
                                                                            ...........                                                                 
                                                                                         ...........                                                    
                                                                                                      ...........                                       
                                                                                                             -275  ...........                          
                                                                                                                          -275       -1,000             
                                                                                                                                       -275  ...........
                                                                                                                                                    -275
                                                              ------------------------------------------------------------------------------------------
    Total Department of Education.....         BA                                                                                                       
                                               O                    33,519                                                                              
                                                                    30,009       34,765                                                                 
                                                                                 30,747       37,799                                                    
                                                                                              33,915       38,101                                       
                                                                                                           36,159       38,665                          
                                                                                                                        36,827       37,873             
                                                                                                                                     36,503       39,186
                                                                                                                                                  37,848
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                                  DEPARTMENT OF ENERGY                                                                  
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                            Atomic Energy Defense Activities                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Weapons activities:                                                                                                                                   
      Appropriation, current..........    053  BA                    3,911        4,147        4,500        3,981        4,249        4,354        4,442

[[Page 445]]

                                                                                                                                                        
      Advance appropriation...........         BA              ...........  ...........  ...........          519          251          146           58
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,141        1,119        1,119        1,119        1,119        1,119        1,119
      Outlays.........................         O                     5,092        5,198        5,518        5,601        5,619        5,619        5,619
                                                              ------------------------------------------------------------------------------------------
    Weapons activities (gross)........         BA                                                                                                       
                                               O                     5,052                                                                              
                                                                     5,092        5,266                                                                 
                                                                                  5,198        5,619                                                    
                                                                                               5,518        5,619                                       
                                                                                                            5,601        5,619                          
                                                                                                                         5,619        5,619             
                                                                                                                                      5,619        5,619
                                                                                                                                                   5,619
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,141       -1,119       -1,119       -1,119       -1,119       -1,119       -1,119
                                                              ------------------------------------------------------------------------------------------
    Total Weapons activities (net)....         BA                                                                                                       
                                               O                     3,911                                                                              
                                                                     3,951        4,147                                                                 
                                                                                  4,079        4,500                                                    
                                                                                               4,399        4,500                                       
                                                                                                            4,482        4,500                          
                                                                                                                         4,500        4,500             
                                                                                                                                      4,500        4,500
                                                                                                                                                   4,500
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense environmental restoration and waste management:                                                                                               
      Appropriation, current..........    053  BA                    5,608        4,629        4,260        4,156        3,953        3,857        4,067
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        8           19           21           19           12           11  ...........
      Outlays.........................         O                     5,579        4,906        4,451        4,222        4,041        3,919        4,103
                                                              ------------------------------------------------------------------------------------------
    Defense environmental restoration                                                                                                                   
     and waste management (gross).....         BA                                                                                                       
                                               O                     5,616                                                                              
                                                                     5,579        4,648                                                                 
                                                                                  4,906        4,281                                                    
                                                                                               4,451        4,175                                       
                                                                                                            4,222        3,965                          
                                                                                                                         4,041        3,868             
                                                                                                                                      3,919        4,067
                                                                                                                                                   4,103
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -8          -19          -21          -19          -12          -11  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Defense environmental                                                                                                                         
     restoration and waste management                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                     5,608                                                                              
                                                                     5,571        4,629                                                                 
                                                                                  4,887        4,260                                                    
                                                                                               4,430        4,156                                       
                                                                                                            4,203        3,953                          
                                                                                                                         4,029        3,857             
                                                                                                                                      3,908        4,067
                                                                                                                                                   4,103
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense facilities closure projects:                                                                                                                  
      Appropriation, current..........    053  BA              ...........          891        1,006        1,000          970          920          920
      Outlays.........................         O               ...........          624          927          996          979          937          923
                                                                                                                                                        
  Defense environmental management privatization:                                                                                                       
      Appropriation, current..........    053  BA              ...........  ...........          517          298          159          500          500
      Outlays.........................         O               ...........  ...........  ...........           16           30           43           67
                                                                                                                                                        
  Other Defense Activities:                                                                                                                             
      Appropriation, current..........    053  BA                    1,637        1,666        1,667        1,599        1,612        1,588        1,735
      Advance appropriation...........         BA              ...........  ...........  ...........           58           13            5  ...........
      Outlays.........................         O                     1,584        1,741        1,693        1,660        1,637        1,606        1,687
                                                              ------------------------------------------------------------------------------------------
    Total Other Defense Activities....         BA                                                                                                       
                                               O                     1,637                                                                              
                                                                     1,584        1,666                                                                 
                                                                                  1,741        1,667                                                    
                                                                                               1,693        1,657                                       
                                                                                                            1,660        1,625                          
                                                                                                                         1,637        1,593             
                                                                                                                                      1,606        1,735
                                                                                                                                                   1,687
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Defense nuclear waste disposal:                                                                                                                       
      Appropriation, current..........    053  BA                      200          190          190          190          190          190          195
      Outlays.........................         O                       171          190          190          190          190          190          194
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Atomic Energy                                                                                                                   
     Defense Activities...............         BA                                                                                                       
                                               O                    11,356                                                                              
                                                                    11,277       11,523                                                                 
                                                                                 11,521       12,140                                                    
                                                                                              11,639       11,801                                       
                                                                                                           11,547       11,397                          
                                                                                                                        11,365       11,560             
                                                                                                                                     11,184       11,917
                                                                                                                                                  11,474
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Energy Programs                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Science:                                                                                                                                              
      Appropriation, current..........    251  BA                      977        2,236        2,482        2,179        2,269        2,355        2,410
      Advance appropriation...........         BA              ...........  ...........  ...........          318          353          333          250
      Outlays.........................         O                     1,022        1,813        2,168        2,355        2,635        2,675        2,662
                                                              ------------------------------------------------------------------------------------------
    Total Science.....................         BA                                                                                                       
                                               O                       977                                                                              
                                                                     1,022        2,236                                                                 
                                                                                  1,813        2,482                                                    
                                                                                               2,168        2,497                                       
                                                                                                            2,355        2,622                          
                                                                                                                         2,635        2,688             
                                                                                                                                      2,675        2,660
                                                                                                                                                   2,662
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Energy supply:                                                                                                                                        
      Appropriation, current..........    271  BA                    2,738          906        1,129        1,006          996          963          992
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,029        1,350        1,350        1,350        1,350        1,350        1,350
      Outlays.........................         O                     4,021        2,237        2,356        2,391        2,370        2,333        2,331
                                                              ------------------------------------------------------------------------------------------
    Energy supply (gross).............         BA                                                                                                       
                                               O                     3,767                                                                              
                                                                     4,021        2,256                                                                 
                                                                                  2,237        2,479                                                    
                                                                                               2,356        2,356                                       
                                                                                                            2,391        2,346                          
                                                                                                                         2,370        2,313             
                                                                                                                                      2,333        2,342
                                                                                                                                                   2,331
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,029       -1,350       -1,350       -1,350       -1,350       -1,350       -1,350
                                                              ------------------------------------------------------------------------------------------
    Total Energy supply (net).........         BA                                                                                                       
                                               O                     2,738                                                                              
                                                                     2,992          906                                                                 
                                                                                    887        1,129                                                    
                                                                                               1,006        1,006                                       
                                                                                                            1,041          996                          
                                                                                                                         1,020          963             
                                                                                                                                        983          992
                                                                                                                                                     981
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Non-defense environmental management:                                                                                                                 
      Appropriation, current..........    271  BA              ...........          497          462          410          375          375          350

[[Page 446]]

                                                                                                                                                        
      Outlays.........................         O               ...........          538          490          427          388          377          358
                                                                                                                                                        
  Uranium supply and enrichment activities:                                                                                                             
      Appropriation, current..........    271  BA                       42  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        91           51  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Fossil energy research and development:                                                                                                               
      Appropriation, current..........    271  BA                      359          362          383          299          298          269          272
      Outlays.........................         O                       421          371          370          345          315          287          276
                                                                                                                                                        
  Naval petroleum and oil shale reserves:                                                                                                               
      Appropriation, current..........    271  BA                      144          107           23           15           10            9            7
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            3  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       181          124           58           24           13           10            8
                                                              ------------------------------------------------------------------------------------------
    Naval petroleum and oil shale                                                                                                                       
     reserves (gross).................         BA                                                                                                       
                                               O                       148                                                                              
                                                                       181          110                                                                 
                                                                                    124           23                                                    
                                                                                                  58           15                                       
                                                                                                               24           10                          
                                                                                                                            13            9             
                                                                                                                                         10            7
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -3  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Naval petroleum and oil                                                                                                                       
     shale reserves (net).............         BA                                                                                                       
                                               O                       144                                                                              
                                                                       177          107                                                                 
                                                                                    121           23                                                    
                                                                                                  58           15                                       
                                                                                                               24           10                          
                                                                                                                            13            9             
                                                                                                                                         10            7
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Energy conservation:                                                                                                                                  
      Appropriation, current..........    272  BA                      533          591          774          738          741          745          725
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       30           21           35           25           25           25           25
      Outlays.........................         O                       602          572          673          770          769          767          763
                                                              ------------------------------------------------------------------------------------------
    Energy conservation (gross).......         BA                                                                                                       
                                               O                       563                                                                              
                                                                       602          612                                                                 
                                                                                    572          809                                                    
                                                                                                 673          763                                       
                                                                                                              770          766                          
                                                                                                                           769          770             
                                                                                                                                        767          750
                                                                                                                                                     763
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -30          -21          -35          -25          -25          -25          -25
                                                              ------------------------------------------------------------------------------------------
    Total Energy conservation (net)...         BA                                                                                                       
                                               O                       533                                                                              
                                                                       572          591                                                                 
                                                                                    551          774                                                    
                                                                                                 638          738                                       
                                                                                                              745          741                          
                                                                                                                           744          745             
                                                                                                                                        742          725
                                                                                                                                                     738
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Strategic petroleum reserve:                                                                                                                          
      Appropriation, current..........    274  BA                      209          208          160          155          155          150          150
      Outlays.........................         O                       242          216          182          162          156          152          151
                                                                                                                                                        
  SPR petroleum account:                                                                                                                                
      Appropriation, current..........    274  BA              ...........  ...........  ...........            5            5            5            5
      Outlays.........................         O               ...........            5            5            5            5            5            5
                                                                                                                                                        
  Energy information administration:                                                                                                                    
      Appropriation, current..........    276  BA                       66           67           71           69           69           67           64
      Outlays.........................         O                        75           66           70           69           69           68           65
                                                                                                                                                        
  Emergency preparedness:                                                                                                                               
      Outlays.........................    274  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Economic regulation:                                                                                                                                  
      Appropriation, current..........    276  BA                        3            3            2            2            1  ...........  ...........
      Outlays.........................         O                         5            3            2            2            1  ...........  ...........
                                                                                                                                                        
  Federal Energy Regulatory Commission:                                                                                                                 
      Appropriation, current..........    276  BA              ...........  ...........          169  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      146          162  ...........          174          178          183          188
      Outlays.........................         O                       158          160          168          173          177          182          187
                                                              ------------------------------------------------------------------------------------------
    Federal Energy Regulatory                                                                                                                           
     Commission (gross)...............         BA                                                                                                       
                                               O                       146                                                                              
                                                                       158          162                                                                 
                                                                                    160          169                                                    
                                                                                                 168          174                                       
                                                                                                              173          178                          
                                                                                                                           177          183             
                                                                                                                                        182          188
                                                                                                                                                     187
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -146         -162         -197         -203         -208         -214         -219
                                                              ------------------------------------------------------------------------------------------
    Total Federal Energy Regulatory                                                                                                                     
     Commission (net).................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        12  ...........                                                                 
                                                                                     -2          -28                                                    
                                                                                                 -29          -29                                       
                                                                                                              -30          -30                          
                                                                                                                           -31          -31             
                                                                                                                                        -32          -31
                                                                                                                                                     -32
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Clean coal technology:                                                                                                                                
      Appropriation, current..........    271  BA                       -2         -101          -40  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........           10           15           15  ...........
      Outlays.........................         O                        98          150          183          170          180           96          109
                                                              ------------------------------------------------------------------------------------------
    Total Clean coal technology.......         BA                                                                                                       
                                               O                        -2                                                                              
                                                                        98         -101                                                                 
                                                                                    150          -40                                                    
                                                                                                 183           10                                       
                                                                                                              170           15                          
                                                                                                                           180           15             
                                                                                                                                         96  ...........
                                                                                                                                                     109
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Alternative fuels production:                                                                                                                         
      Appropriation, current..........    271  BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Alternative fuels production                                                                                                                        
     (gross)..........................         BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 447]]

                                                                                                                                                        
      Total, offsetting collections...                                  -1           -2           -1           -1           -1           -1  ...........
                                                              ------------------------------------------------------------------------------------------
      Total Alternative fuels                                                                                                                           
       production (net)...............                                  -4           -2           -1           -1           -1           -1  ...........
                                                              ------------------------------------------------------------------------------------------
  Elk Hills school lands fund:                                                                                                                          
      Appropriation, current..........    271  BA              ...........  ...........           36           36           36           36           36
      Outlays.........................         O               ...........  ...........           36           36           36           36           36
                                                                                                                                                        
  Payments to States under Federal Power Act:                                                                                                           
      Appropriation, permanent........    806  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                                                                                                                        
  Nuclear waste disposal fund:                                                                                                                          
      Appropriation, current..........    271  BA                      182          156          190          190          190          190          195
      Outlays.........................         O                       165          169          173          190          190          190          193
                                                                                                                                                        
  Uranium enrichment decontamination and decommissioning fund:                                                                                          
      Appropriation, current..........    271  BA                      210          220          277          230          230          220          230
      Outlays.........................         O                       180          214          260          244          230          223          227
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Isotope production and distribution program fund:                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    271  BA                       24           28           33           23           23           23           24
      Outlays.........................         O                        30           28           33           23           23           23           24
                                                              ------------------------------------------------------------------------------------------
    Isotope production and                                                                                                                              
     distribution program fund (gross)         BA                                                                                                       
                                               O                        24                                                                              
                                                                        30           28                                                                 
                                                                                     28           33                                                    
                                                                                                  33           23                                       
                                                                                                               23           23                          
                                                                                                                            23           23             
                                                                                                                                         23           24
                                                                                                                                                      24
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -24          -28          -33          -23          -23          -23          -24
                                                              ------------------------------------------------------------------------------------------
    Total Isotope production and                                                                                                                        
     distribution program fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         6  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Energy                                                                                                                          
     Programs.........................         BA                                                                                                       
                                               O                     5,460                                                                              
                                                                     6,061        5,253                                                                 
                                                                                  5,154        5,923                                                    
                                                                                               5,614        5,635                                       
                                                                                                            5,787        5,715                          
                                                                                                                         5,953        5,703             
                                                                                                                                      5,814        5,658
                                                                                                                                                   5,780
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Power Marketing Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operation and maintenance, Alaska Power Administration:                                                                                               
      Appropriation, current..........    271  BA                        4           14  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         3           14            3  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Operation and maintenance, Southeastern Power Administration:                                                                                         
      Appropriation, current..........    271  BA                       16           12            9           11           12           13           16
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........           20           28  ...........  ...........  ...........  ...........
      Outlays.........................         O                        24           32           37           11           12           13           16
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance,                                                                                                                          
     Southeastern Power Administration                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                        16                                                                              
                                                                        24           32                                                                 
                                                                                     32           37                                                    
                                                                                                  37           11                                       
                                                                                                               11           12                          
                                                                                                                            12           13             
                                                                                                                                         13           16
                                                                                                                                                      16
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -20          -28  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Southeastern Power Administration                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        16                                                                              
                                                                        24           12                                                                 
                                                                                     12            9                                                    
                                                                                                   9           11                                       
                                                                                                               11           12                          
                                                                                                                            12           13             
                                                                                                                                         13           16
                                                                                                                                                      16
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Southwestern Power Administration:                                                                                         
      Appropriation, current..........    271  BA                       25           25           26           28           29           30           31
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            5           11            4            4            4            4
      Outlays.........................         O                        32           32           37           31           33           34           35
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance,                                                                                                                          
     Southwestern Power Administration                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                        29                                                                              
                                                                        32           30                                                                 
                                                                                     32           37                                                    
                                                                                                  37           32                                       
                                                                                                               31           33                          
                                                                                                                            33           34             
                                                                                                                                         34           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -5          -11           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Southwestern Power Administration                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        25                                                                              
                                                                        28           25                                                                 
                                                                                     27           26                                                    
                                                                                                  26           28                                       
                                                                                                               27           29                          
                                                                                                                            29           30             
                                                                                                                                         30           31
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction, rehabilitation, operation and maintenance, Western Area Power Administration:                                                           
      Appropriation, current..........    271  BA                      186          195          215          190          190          185          190
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       51          124          129          129          129          129          129

[[Page 448]]

                                                                                                                                                        
      Outlays.........................         O                       269          314          333          333          319          317          316
                                                              ------------------------------------------------------------------------------------------
    Construction, rehabilitation,                                                                                                                       
     operation and maintenance,                                                                                                                         
     Western Area Power Administration                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                       237                                                                              
                                                                       269          319                                                                 
                                                                                    314          344                                                    
                                                                                                 333          319                                       
                                                                                                              333          319                          
                                                                                                                           319          314             
                                                                                                                                        317          319
                                                                                                                                                     316
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -51         -124         -129         -129         -129         -129         -129
                                                              ------------------------------------------------------------------------------------------
    Total Construction,                                                                                                                                 
     rehabilitation, operation and                                                                                                                      
     maintenance, Western Area Power                                                                                                                    
     Administration (net).............         BA                                                                                                       
                                               O                       186                                                                              
                                                                       218          195                                                                 
                                                                                    190          215                                                    
                                                                                                 204          190                                       
                                                                                                              204          190                          
                                                                                                                           190          185             
                                                                                                                                        188          190
                                                                                                                                                     187
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Falcon and Amistad operating and maintenance fund:                                                                                                    
      Appropriation, current..........    271  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Bonneville Power Administration fund:                                                                                                                 
      Authority to borrow, permanent..    271  BA                      221          202          118           78            6           44            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    2,089        2,082        2,195        2,243        2,285        2,165        2,222
      Outlays.........................         O                     2,137        2,294        2,313        2,321        2,291        2,206        2,212
                                                              ------------------------------------------------------------------------------------------
    Bonneville Power Administration                                                                                                                     
     fund (gross).....................         BA                                                                                                       
                                               O                     2,310                                                                              
                                                                     2,137        2,284                                                                 
                                                                                  2,294        2,313                                                    
                                                                                               2,313        2,321                                       
                                                                                                            2,321        2,291                          
                                                                                                                         2,291        2,209             
                                                                                                                                      2,206        2,223
                                                                                                                                                   2,212
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -2,294       -2,309       -2,359       -2,408       -2,438       -2,387       -2,385
                                                              ------------------------------------------------------------------------------------------
    Total Bonneville Power                                                                                                                              
     Administration fund (net)........         BA                                                                                                       
                                               O                        16                                                                              
                                                                      -157          -25                                                                 
                                                                                    -15          -46                                                    
                                                                                                 -46          -87                                       
                                                                                                              -87         -147                          
                                                                                                                          -147         -178             
                                                                                                                                       -181         -162
                                                                                                                                                    -173
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Colorado river basins power marketing fund, Western Area Power Administration:                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    271  BA                      104          125          101          101          101          101          101
      Outlays.........................         O                        95          125          101          101          101          101          101
                                                              ------------------------------------------------------------------------------------------
    Colorado river basins power                                                                                                                         
     marketing fund, Western Area                                                                                                                       
     Power Administration (gross).....         BA                                                                                                       
                                               O                       104                                                                              
                                                                        95          125                                                                 
                                                                                    125          101                                                    
                                                                                                 101          101                                       
                                                                                                              101          101                          
                                                                                                                           101          101             
                                                                                                                                        101          101
                                                                                                                                                     101
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -130         -141         -117         -117         -117         -117         -117
                                                              ------------------------------------------------------------------------------------------
    Total Colorado river basins power                                                                                                                   
     marketing fund, Western Area                                                                                                                       
     Power Administration (net).......         BA                                                                                                       
                                               O                       -26                                                                              
                                                                       -35          -16                                                                 
                                                                                    -16          -16                                                    
                                                                                                 -16          -16                                       
                                                                                                              -16          -16                          
                                                                                                                           -16          -16             
                                                                                                                                        -16          -16
                                                                                                                                                     -16
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Power                                                                                                                           
     Marketing Administration.........         BA                                                                                                       
                                               O                       222                                                                              
                                                                        82          206                                                                 
                                                                                    213          189                                                    
                                                                                                 181          127                                       
                                                                                                              140           69                          
                                                                                                                            69           35             
                                                                                                                                         35           60
                                                                                                                                                      46
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Departmental Administration                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Departmental administration:                                                                                                                          
      Appropriation, current..........    276  BA                      130           87          246          102          108          105          105
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       85          131  ...........          137          131          131          131
      Outlays.........................         O                       234          218          241          240          239          237          236
                                                              ------------------------------------------------------------------------------------------
    Departmental administration                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       215                                                                              
                                                                       234          218                                                                 
                                                                                    218          246                                                    
                                                                                                 241          239                                       
                                                                                                              240          239                          
                                                                                                                           239          236             
                                                                                                                                        237          236
                                                                                                                                                     236
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -85         -131         -137         -131         -131         -131         -131
                                                              ------------------------------------------------------------------------------------------
    Total Departmental administration                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       130                                                                              
                                                                       149           87                                                                 
                                                                                     87          109                                                    
                                                                                                 104          108                                       
                                                                                                              109          108                          
                                                                                                                           108          105             
                                                                                                                                        106          105
                                                                                                                                                     105
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    276  BA                       24           28           30           30           31           32           33
      Outlays.........................         O                        29           27           30           31           31           32           33
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    276  BA                       92           77           81           80           80           80           80

[[Page 449]]

                                                                                                                                                        
      Outlays.........................         O                        71           80           81           80           80           80           80
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        92                                                                              
                                                                        71           77                                                                 
                                                                                     80           81                                                    
                                                                                                  81           80                                       
                                                                                                               80           80                          
                                                                                                                            80           80             
                                                                                                                                         80           80
                                                                                                                                                      80
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -92          -77          -81          -80          -80          -80          -80
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -21  ...........                                                                 
                                                                                      3  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Administration...................         BA                                                                                                       
                                               O                       154                                                                              
                                                                       157          115                                                                 
                                                                                    117          139                                                    
                                                                                                 134          138                                       
                                                                                                              140          139                          
                                                                                                                           139          137             
                                                                                                                                        138          138
                                                                                                                                                     138
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   17,192       17,097       18,391       17,701       17,320       17,435       17,773
                                               O                    17,577       17,005       17,568       17,614       17,526       17,171       17,438
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    271                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                   -377                                                                              
                                                                      -508         -388                                                                 
                                                                                   -506         -398                                                    
                                                                                                -580         -410                                       
                                                                                                             -661         -421                          
                                                                                                                          -748         -435             
                                                                                                                                       -842         -435
                                                                                                                                                    -944
    Proprietary receipts from the                                                                                                                       
     public...........................    053                                                                                                           
                                          271                                                                                                           
                                          274  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                    -26                                                                              
                                                                    -1,933                                                                              
                                                                      -220          -15                                                                 
                                                                                 -1,501                                                                 
                                                                                   -208          -15                                                    
                                                                                              -1,335                                                    
                                                                                         ...........          -15                                       
                                                                                                           -1,338                                       
                                                                                                      ...........          -15                          
                                                                                                                        -1,404                          
                                                                                                                   ...........          -15             
                                                                                                                                     -1,467             
                                                                                                                                ...........  ...........
                                                                                                                                                  -1,503
                                                                                                                                             ...........
    Offsetting governmental receipts..    276  BA/O                    -46          -21  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Department of Energy........         BA                                                                                                       
                                               O                    14,082                                                                              
                                                                    14,467       14,458                                                                 
                                                                                 14,366       16,063                                                    
                                                                                              15,240       15,277                                       
                                                                                                           15,190       14,732                          
                                                                                                                        14,938       14,676             
                                                                                                                                     14,412       14,891
                                                                                                                                                  14,556
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                         DEPARTMENT OF HEALTH AND HUMAN SERVICES                                                        
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                     Health Programs                                                                    
                                                                                                                                                        
                                                                  Public Health Service                                                                 
                                                                                                                                                        
                                                              Food and Drug Administration                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                      888          925          970        1,027        1,079        1,078        1,109
      Appropriation, permanent........         BA              ...........            1            1            1            1            1            1
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                       118                                                                              
                                                                                                                                                        
                                                                                    141                                                                 
                                                                                   A 26                                                                 
                                                                                                 161                                                    
                                                                                                                                                        
                                                                                               J 128          174                                       
                                                                                                                                                        
                                                                                                            J 128          196                          
                                                                                                                                                        
                                                                                                                         J 128          205             
                                                                                                                                                        
                                                                                                                                      J 128          217
                                                                                                                                                        
                                                                                                                                                   J 128
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                       993                                                                              
                                                                                                                                                        
                                                                                  1,116                                                                 
                                                                                   A 26                                                                 
                                                                                               1,156                                                    
                                                                                                                                                        
                                                                                               J 128        1,198                                       
                                                                                                                                                        
                                                                                                            J 128        1,283                          
                                                                                                                                                        
                                                                                                                         J 128        1,303             
                                                                                                                                                        
                                                                                                                                      J 128        1,345
                                                                                                                                                        
                                                                                                                                                   J 128
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     1,006                                                                              
                                                                       993        1,093                                                                 
                                                                                  1,142        1,260                                                    
                                                                                               1,284        1,330                                       
                                                                                                            1,326        1,404                          
                                                                                                                         1,411        1,412             
                                                                                                                                      1,431        1,455
                                                                                                                                                   1,473
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                      -118                                                                              
                                                                                                                                                        
                                                                                   -141                                                                 
                                                                                  A -26                                                                 
                                                                                                -161                                                    
                                                                                                                                                        
                                                                                              J -128         -174                                       
                                                                                                                                                        
                                                                                                           J -128         -196                          
                                                                                                                                                        
                                                                                                                        J -128         -205             
                                                                                                                                                        
                                                                                                                                     J -128         -217
                                                                                                                                                        
                                                                                                                                                  J -128
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       888                                                                              
                                                                       875          926                                                                 
                                                                                    975          971                                                    
                                                                                                 995        1,028                                       
                                                                                                            1,024        1,080                          
                                                                                                                         1,087        1,079             
                                                                                                                                      1,098        1,110
                                                                                                                                                   1,128
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund for certification and other services:                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    554  BA                        5            4            4            4            4            5            5
      Outlays.........................         O                         4            3            4            4            5            5            5
                                                              ------------------------------------------------------------------------------------------
    Revolving fund for certification                                                                                                                    
     and other services (gross).......         BA                                                                                                       
                                               O                         5                                                                              
                                                                         4            4                                                                 
                                                                                      3            4                                                    
                                                                                                   4            4                                       
                                                                                                                4            4                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------

[[Page 450]]

                                                                                                                                                        
      Total, offsetting collections...                                  -5           -4           -4           -4           -4           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund for                                                                                                                            
     certification and other services                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                             1  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Food and Drug                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                       888                                                                              
                                                                       874          926                                                                 
                                                                                    974          971                                                    
                                                                                                 995        1,028                                       
                                                                                                            1,024        1,080                          
                                                                                                                         1,088        1,079             
                                                                                                                                      1,098        1,110
                                                                                                                                                   1,128
                                                              ==========================================================================================
                                                                                                                                                        
                                                      Health Resources and Services Administration                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Health Resources and Services                                                                                                                         
    (Health care services):                                                                                                                             
      (Appropriation, current)........    551  BA                    3,113        3,325        3,483        3,459        3,438        3,409        3,480
      (Appropriation, permanent)......         BA              ...........           50           50           50           50           50  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       44           61           62           62           62           62           62
      (Outlays).......................         O                     3,067        3,285        3,512        3,569        3,576        3,541        3,532
      (Limitation on loan guarantee                                                                                                                     
       committments)..................                                (80)         (80)  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Health Resources and Services                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     3,157                                                                              
                                                                     3,067        3,436                                                                 
                                                                                  3,285        3,595                                                    
                                                                                               3,512        3,571                                       
                                                                                                            3,569        3,550                          
                                                                                                                         3,576        3,521             
                                                                                                                                      3,541        3,542
                                                                                                                                                   3,532
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -44          -61          -62          -62          -62          -62          -62
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O                     3,113                                                                              
                                                                     3,023        3,375                                                                 
                                                                                  3,224        3,533                                                    
                                                                                               3,450        3,509                                       
                                                                                                            3,507        3,488                          
                                                                                                                         3,514        3,459             
                                                                                                                                      3,479        3,480
                                                                                                                                                   3,470
                                                              ------------------------------------------------------------------------------------------
    (Health research and training):                                                                                                                     
      (Appropriation, current)........    552  BA                      292          293          290          287          284          279          288
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       21           21           21           21           21           21           21
      (Outlays).......................         O                       366          306          309          308          307          303          304
                                                              ------------------------------------------------------------------------------------------
    Health Resources and Services                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     3,426                                                                              
                                                                     3,389        3,689                                                                 
                                                                                  3,530        3,844                                                    
                                                                                               3,759        3,817                                       
                                                                                                            3,815        3,793                          
                                                                                                                         3,821        3,759             
                                                                                                                                      3,782        3,789
                                                                                                                                                   3,774
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -21          -21          -21          -21          -21          -21          -21
                                                              ------------------------------------------------------------------------------------------
    Total (Health research and                                                                                                                          
     training) (net)..................         BA                                                                                                       
                                               O                       292                                                                              
                                                                       345          293                                                                 
                                                                                    285          290                                                    
                                                                                                 288          287                                       
                                                                                                              287          284                          
                                                                                                                           286          279             
                                                                                                                                        282          288
                                                                                                                                                     283
                                                              ------------------------------------------------------------------------------------------
    Total Health Resources and                                                                                                                          
     Services.........................         BA                                                                                                       
                                               O                     3,405                                                                              
                                                                     3,368        3,668                                                                 
                                                                                  3,509        3,823                                                    
                                                                                               3,738        3,796                                       
                                                                                                            3,794        3,772                          
                                                                                                                         3,800        3,738             
                                                                                                                                      3,761        3,768
                                                                                                                                                   3,753
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Vaccine injury compensation:                                                                                                                          
      Appropriation, current..........    551  BA                      110  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        67           75           22  ...........  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Medical facilities guarantee and loan fund                                                                                                            
    (Health care services):                                                                                                                             
      (Appropriation, current)........    551  BA                        7            6            1            1            1  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       11            8            8            7            7            7            6
      (Outlays).......................         O                         5            6            6            1            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Medical facilities guarantee and                                                                                                                    
     loan fund (gross)................         BA                                                                                                       
                                               O                        18                                                                              
                                                                         5           14                                                                 
                                                                                      6            9                                                    
                                                                                                   6            8                                       
                                                                                                                1            8                          
                                                                                                                             4            7             
                                                                                                                                          4            6
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11           -8           -8           -7           -7           -7           -6
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O                         7                                                                              
                                                                        -6            6                                                                 
                                                                                     -2            1                                                    
                                                                                                  -2            1                                       
                                                                                                               -6            1                          
                                                                                                                            -3  ...........             
                                                                                                                                         -3  ...........
                                                                                                                                                      -2
                                                              ------------------------------------------------------------------------------------------
    Total Medical facilities guarantee                                                                                                                  
     and loan fund....................         BA                                                                                                       
                                               O                         7                                                                              
                                                                        -6            6                                                                 
                                                                                     -2            1                                                    
                                                                                                  -2            1                                       
                                                                                                               -6            1                          
                                                                                                                            -3  ...........             
                                                                                                                                         -3  ...........
                                                                                                                                                      -2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Health Education assistance loans program account:                                                                                                    
      Appropriation, current..........    552  BA                        3            4            4            4            4            4            4
      Appropriation, permanent........         BA              ...........            1  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         4            6            4            4            4            4            4

[[Page 451]]

                                                                                                                                                        
      Limitation on loan guarantee                                                                                                                      
       committments...................                               (140)         (85)  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Health Education assistance                                                                                                                   
     loans program account............         BA                                                                                                       
                                               O                         3                                                                              
                                                                         4            5                                                                 
                                                                                      6            4                                                    
                                                                                                   4            4                                       
                                                                                                                4            4                          
                                                                                                                             4            4             
                                                                                                                                          4            4
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Health education assistance loans program:                                                                                                            
      Appropriation, permanent........    552  BA                       38           30           37           32           29           27           22
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       13           20           20           20           19           19           19
      Outlays.........................         O                        51           61           57           52           48           46           41
                                                              ------------------------------------------------------------------------------------------
    Health education assistance loans                                                                                                                   
     program (gross)..................         BA                                                                                                       
                                               O                        51                                                                              
                                                                        51           50                                                                 
                                                                                     61           57                                                    
                                                                                                  57           52                                       
                                                                                                               52           48                          
                                                                                                                            48           46             
                                                                                                                                         46           41
                                                                                                                                                      41
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -13          -20          -20          -20          -19          -19          -19
                                                              ------------------------------------------------------------------------------------------
    Total Health education assistance                                                                                                                   
     loans program (net)..............         BA                                                                                                       
                                               O                        38                                                                              
                                                                        38           30                                                                 
                                                                                     41           37                                                    
                                                                                                  37           32                                       
                                                                                                               32           29                          
                                                                                                                            29           27             
                                                                                                                                         27           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Vaccine injury compensation program trust fund:                                                                                                       
      Appropriation, current..........    551  BA                       58           61           61           61           61           61           61
      Outlays.........................         O                        54           65           61           61           61           61           61
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Health                                                                                                                          
     Resources and Services                                                                                                                             
     Administration...................         BA                                                                                                       
                                               O                     3,563                                                                              
                                                                     3,471        3,709                                                                 
                                                                                  3,629        3,865                                                    
                                                                                               3,799        3,833                                       
                                                                                                            3,824        3,806                          
                                                                                                                         3,830        3,769             
                                                                                                                                      3,789        3,794
                                                                                                                                                   3,777
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Health Resources                                                                                                                  
     and Services Administration......         BA                                                                                                       
                                               O                        58                                                                              
                                                                        54           61                                                                 
                                                                                     65           61                                                    
                                                                                                  61           61                                       
                                                                                                               61           61                          
                                                                                                                            61           61             
                                                                                                                                         61           61
                                                                                                                                                      61
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Indian Health Services                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Indian Health Services:                                                                                                                               
      Appropriation, current..........    551  BA                    1,807        1,841        1,844        1,828        1,809        1,783        1,837
      Appropriation, permanent........         BA              ...........           30           30           30           30           30           30
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      351          298          323          333          343          353          364
      Outlays.........................         O                     2,271        2,141        2,146        2,180        2,200        2,178        2,213
                                                              ------------------------------------------------------------------------------------------
    Indian Health Services (gross)....         BA                                                                                                       
                                               O                     2,158                                                                              
                                                                     2,271        2,169                                                                 
                                                                                  2,141        2,197                                                    
                                                                                               2,146        2,191                                       
                                                                                                            2,180        2,182                          
                                                                                                                         2,200        2,166             
                                                                                                                                      2,178        2,231
                                                                                                                                                   2,213
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -351         -298         -323         -333         -343         -353         -364
                                                              ------------------------------------------------------------------------------------------
    Total Indian Health Services (net)         BA                                                                                                       
                                               O                     1,807                                                                              
                                                                     1,920        1,871                                                                 
                                                                                  1,843        1,874                                                    
                                                                                               1,823        1,858                                       
                                                                                                            1,847        1,839                          
                                                                                                                         1,857        1,813             
                                                                                                                                      1,825        1,867
                                                                                                                                                   1,849
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Indian health facilities:                                                                                                                             
      Appropriation, current..........    551  BA                      250          258          274          274          274          274          274
      Appropriation, permanent........         BA                        5            5            5            5            5            5            5
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       12           12           12           12           12           12           12
      Outlays.........................         O                       266          285          314          314          290          290          291
                                                              ------------------------------------------------------------------------------------------
    Indian health facilities (gross)..         BA                                                                                                       
                                               O                       267                                                                              
                                                                       266          275                                                                 
                                                                                    285          291                                                    
                                                                                                 314          291                                       
                                                                                                              314          291                          
                                                                                                                           290          291             
                                                                                                                                        290          291
                                                                                                                                                     291
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -12          -12          -12          -12          -12          -12          -12
                                                              ------------------------------------------------------------------------------------------
    Total Indian health facilities                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                       255                                                                              
                                                                       254          263                                                                 
                                                                                    273          279                                                    
                                                                                                 302          279                                       
                                                                                                              302          279                          
                                                                                                                           278          279             
                                                                                                                                        278          279
                                                                                                                                                     279
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Indian Health                                                                                                                   
     Services.........................         BA                                                                                                       
                                               O                     2,062                                                                              
                                                                     2,174        2,134                                                                 
                                                                                  2,116        2,153                                                    
                                                                                               2,125        2,137                                       
                                                                                                            2,149        2,118                          
                                                                                                                         2,135        2,092             
                                                                                                                                      2,103        2,146
                                                                                                                                                   2,128
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Centers for Disease Control and Prevention                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Disease control, research, and training                                                                                                               
    (Health care services):                                                                                                                             
      (Appropriation, current)........    551  BA                    2,091        2,163        2,268        2,262        2,249        2,229        2,284
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       96           91           91           91           91           91           91

[[Page 452]]

                                                                                                                                                        
      (Outlays).......................         O                     2,173        2,166        2,247        2,208        2,284        2,333        2,344
                                                              ------------------------------------------------------------------------------------------
    Disease control, research, and                                                                                                                      
     training (gross).................         BA                                                                                                       
                                               O                     2,187                                                                              
                                                                     2,173        2,254                                                                 
                                                                                  2,166        2,359                                                    
                                                                                               2,247        2,353                                       
                                                                                                            2,208        2,340                          
                                                                                                                         2,284        2,320             
                                                                                                                                      2,333        2,375
                                                                                                                                                   2,344
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       -5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -91          -91          -91          -91          -91          -91          -91
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O                     2,091                                                                              
                                                                     2,082        2,163                                                                 
                                                                                  2,075        2,268                                                    
                                                                                               2,156        2,262                                       
                                                                                                            2,117        2,249                          
                                                                                                                         2,193        2,229             
                                                                                                                                      2,242        2,284
                                                                                                                                                   2,253
                                                              ------------------------------------------------------------------------------------------
    (Health research and training):                                                                                                                     
      (Appropriation, current)........    552  BA                      211          216          189          189          187          185          190
      (Appropriation, permanent)......         BA                        1            1            1            1            1            1            1
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       56           59           91           91           91           91           91
      (Outlays).......................         O                       223          254          286          274          276          279          279
                                                              ------------------------------------------------------------------------------------------
    Disease control, research, and                                                                                                                      
     training (gross).................         BA                                                                                                       
                                               O                     2,359                                                                              
                                                                     2,305        2,439                                                                 
                                                                                  2,329        2,549                                                    
                                                                                               2,442        2,543                                       
                                                                                                            2,391        2,528                          
                                                                                                                         2,469        2,506             
                                                                                                                                      2,521        2,566
                                                                                                                                                   2,532
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -56          -59          -91          -91          -91          -91          -91
                                                              ------------------------------------------------------------------------------------------
    Total (Health research and                                                                                                                          
     training) (net)..................         BA                                                                                                       
                                               O                       212                                                                              
                                                                       167          217                                                                 
                                                                                    195          190                                                    
                                                                                                 195          190                                       
                                                                                                              183          188                          
                                                                                                                           185          186             
                                                                                                                                        188          191
                                                                                                                                                     188
                                                              ------------------------------------------------------------------------------------------
    Total Disease control, research,                                                                                                                    
     and training.....................         BA                                                                                                       
                                               O                     2,303                                                                              
                                                                     2,249        2,380                                                                 
                                                                                  2,270        2,458                                                    
                                                                                               2,351        2,452                                       
                                                                                                            2,300        2,437                          
                                                                                                                         2,378        2,415             
                                                                                                                                      2,430        2,475
                                                                                                                                                   2,441
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Centers for                                                                                                                     
     Disease Control and Prevention...         BA                                                                                                       
                                               O                     2,303                                                                              
                                                                     2,249        2,380                                                                 
                                                                                  2,270        2,458                                                    
                                                                                               2,351        2,452                                       
                                                                                                            2,300        2,437                          
                                                                                                                         2,378        2,415             
                                                                                                                                      2,430        2,475
                                                                                                                                                   2,441
                                                              ==========================================================================================
                                                                                                                                                        
                                                              National Institutes of Health                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National Institutes of Health:                                                                                                                        
      Appropriation, current..........    552  BA                   12,751       13,648       14,798       15,621       16,632       17,997       20,188
      Appropriation, permanent........         BA                       28           28           28           28           28           28           28
      Advance appropriation...........         BA              ...........  ...........  ...........           40  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,069        1,159        1,145        1,145        1,145        1,145        1,145
      Outlays.........................         O                    12,251       14,080       15,071       16,107       16,989       18,069       19,633
                                                              ------------------------------------------------------------------------------------------
    National Institutes of Health                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                    13,848                                                                              
                                                                    12,251       14,835                                                                 
                                                                                 14,080       15,971                                                    
                                                                                              15,071       16,834                                       
                                                                                                           16,107       17,805                          
                                                                                                                        16,989       19,170             
                                                                                                                                     18,069       21,361
                                                                                                                                                  19,633
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -17  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -1,052       -1,159       -1,145       -1,145       -1,145       -1,145       -1,145
                                                              ------------------------------------------------------------------------------------------
    Total National Institutes of                                                                                                                        
     Health (net).....................         BA                                                                                                       
                                               O                    12,779                                                                              
                                                                    11,199       13,676                                                                 
                                                                                 12,921       14,826                                                    
                                                                                              13,926       15,689                                       
                                                                                                           14,962       16,660                          
                                                                                                                        15,844       18,025             
                                                                                                                                     16,924       20,216
                                                                                                                                                  18,488
                                                              ==========================================================================================
                                                                                                                                                        
                                                Substance Abuse and Mental Health Services Administration                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Substance abuse and mental health services                                                                                                            
    (Health care services):                                                                                                                             
      (Appropriation, current)........    551  BA                    2,145        2,147        2,280        2,271        2,256        2,233        2,285
      (Advance appropriation).........         BA                       50           50  ...........  ...........  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       22           22           22           22           22           22           22
      (Outlays).......................         O                     1,644        2,186        2,215        2,199        2,240        2,268        2,279
                                                              ------------------------------------------------------------------------------------------
    Substance abuse and mental health                                                                                                                   
     services (gross).................         BA                                                                                                       
                                               O                     2,217                                                                              
                                                                     1,644        2,219                                                                 
                                                                                  2,186        2,302                                                    
                                                                                               2,215        2,293                                       
                                                                                                            2,199        2,278                          
                                                                                                                         2,240        2,255             
                                                                                                                                      2,268        2,307
                                                                                                                                                   2,279
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -22          -22          -22          -22          -22          -22          -22
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O                     2,195                                                                              
                                                                     1,622        2,197                                                                 
                                                                                  2,164        2,280                                                    
                                                                                               2,193        2,271                                       
                                                                                                            2,177        2,256                          
                                                                                                                         2,218        2,233             
                                                                                                                                      2,246        2,285
                                                                                                                                                   2,257
                                                              ------------------------------------------------------------------------------------------
    Total Substance abuse and mental                                                                                                                    
     health services..................         BA                                                                                                       
                                               O                     2,195                                                                              
                                                                     1,622        2,197                                                                 
                                                                                  2,164        2,280                                                    
                                                                                               2,193        2,271                                       
                                                                                                            2,177        2,256                          
                                                                                                                         2,218        2,233             
                                                                                                                                      2,246        2,285
                                                                                                                                                   2,257
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 453]]

                                                                                                                                                        
                                                       Agency for Health Care Policy and Research                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Health care policy and research:                                                                                                                      
      Appropriation, current..........    552  BA                       97           90          101          103          105          107          111
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       57           65           80           80           80           80           80
      Outlays.........................         O                       165          158          174          167          179          183          186
                                                              ------------------------------------------------------------------------------------------
    Health care policy and research                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       154                                                                              
                                                                       165          155                                                                 
                                                                                    158          181                                                    
                                                                                                 174          183                                       
                                                                                                              167          185                          
                                                                                                                           179          187             
                                                                                                                                        183          191
                                                                                                                                                     186
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -55          -65          -80          -80          -80          -80          -80
                                                              ------------------------------------------------------------------------------------------
    Total Health care policy and                                                                                                                        
     research (net)...................         BA                                                                                                       
                                               O                        97                                                                              
                                                                       110           90                                                                 
                                                                                     93          101                                                    
                                                                                                  94          103                                       
                                                                                                               87          105                          
                                                                                                                            99          107             
                                                                                                                                        103          111
                                                                                                                                                     106
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Public Health                                                                                                                   
     Service..........................         BA                                                                                                       
                                               O                    23,887                                                                              
                                                                    21,699       25,112                                                                 
                                                                                 24,167       26,654                                                    
                                                                                              25,483       27,513                                       
                                                                                                           26,523       28,462                          
                                                                                                                        27,592       29,720             
                                                                                                                                     28,693       32,137
                                                                                                                                                  30,325
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Public Health                                                                                                                     
     Service..........................         BA                                                                                                       
                                               O                        58                                                                              
                                                                        54           61                                                                 
                                                                                     65           61                                                    
                                                                                                  61           61                                       
                                                                                                               61           61                          
                                                                                                                            61           61             
                                                                                                                                         61           61
                                                                                                                                                      61
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Other Health Programs                                                                 
                                                                                                                                                        
                                                          Health Care Financing Administration                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Grants to States for Medicaid:                                                                                                                        
      Appropriation, current..........    551                                                                                                           
                                               BA                                                                                                       
                                                                    75,057                                                                              
                                                                                 71,602                                                                 
                                                                                              74,594                                                    
                                                                                              B -210       86,201                                       
                                                                                                           B -180       92,647                          
                                                                                                                        B -130       99,530             
                                                                                                                                     B -155      107,435
                                                                                                                                                  B -165
      Advance appropriation...........         BA                   26,155       27,989       27,801       28,734       30,882       33,177       35,812
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........          200          250          300          350          400  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    95,552                                                                              
                                                                                101,160                                                                 
                                                                                             108,167                                                    
                                                                                              B -210      115,234                                       
                                                                                                           B -180      123,879                          
                                                                                                                        B -130      133,107             
                                                                                                                                     B -155      143,247
                                                                                                                                                  B -165
                                                              ------------------------------------------------------------------------------------------
    Grants to States for Medicaid                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                   101,212                                                                              
                                                                    95,552       99,791                                                                 
                                                                                101,160      102,435                                                    
                                                                                             107,957      115,055                                       
                                                                                                          115,054      123,749                          
                                                                                                                       123,749      132,952             
                                                                                                                                    132,952      143,082
                                                                                                                                                 143,082
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........         -200         -250         -300         -350         -400  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Grants to States for                                                                                                                          
     Medicaid (net)...................         BA                                                                                                       
                                               O                   101,212                                                                              
                                                                    95,552       99,591                                                                 
                                                                                100,960      102,185                                                    
                                                                                             107,707      114,755                                       
                                                                                                          114,754      123,399                          
                                                                                                                       123,399      132,552             
                                                                                                                                    132,552      143,082
                                                                                                                                                 143,082
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to health care trust funds:                                                                                                                  
      Appropriation, current..........    571                                                                                                           
                                               BA                                                                                                       
                                                                    60,079                                                                              
                                                                                 60,904                                                                 
                                                                                              62,953                                                    
                                                                                              B -135       68,148                                       
                                                                                                           B -250       75,021                          
                                                                                                                        B -295       82,753             
                                                                                                                                     B -325       91,465
                                                                                                                                                  B -365
      Appropriation, permanent........         BA                    3,652        5,265        5,256        5,589        5,931        6,317        6,740
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    63,720                                                                              
                                                                                 65,203                                                                 
                                                                                              68,209                                                    
                                                                                              B -135       73,737                                       
                                                                                                           B -250       80,952                          
                                                                                                                        B -295       89,070             
                                                                                                                                     B -325       98,205
                                                                                                                                                  B -365
                                                              ------------------------------------------------------------------------------------------
    Total Payments to health care                                                                                                                       
     trust funds......................         BA                                                                                                       
                                               O                    63,731                                                                              
                                                                    63,720       66,169                                                                 
                                                                                 65,203       68,074                                                    
                                                                                              68,074       73,487                                       
                                                                                                           73,487       80,657                          
                                                                                                                        80,657       88,745             
                                                                                                                                     88,745       97,840
                                                                                                                                                  97,840
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Program management                                                                                                                                    
    (Health care services):                                                                                                                             
      (Appropriation, permanent)......    551  BA                                              B 220        B 270        B 320         B 20         B 20
      (Spending authority from                                                                                                                          
       offsetting collections)........                                                                                                                  
                                               BA                                                                                                       
                                                                     1,643                                                                              
                                                                                  1,833                                                                 
                                                                                               1,823                                                    
                                                                                               J 265        1,766                                       
                                                                                                            J 270        1,754                          
                                                                                                                         J 277        1,735             
                                                                                                                                      J 283        1,778
                                                                                                                                                   J 289
      (Outlays).......................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                     1,647                                                                              
                                                                                                                                                        
                                                                                  1,833                                                                 
                                                                                                                                                        
                                                                                               1,823                                                    
                                                                                               B 220                                                    
                                                                                               J 265        1,766                                       
                                                                                                            B 270                                       
                                                                                                            J 270        1,754                          
                                                                                                                         B 320                          
                                                                                                                         J 277        1,735             
                                                                                                                                       B 20             
                                                                                                                                      J 283        1,778
                                                                                                                                                    B 20
                                                                                                                                                   J 289
                                                              ------------------------------------------------------------------------------------------
    Program management (gross)........         BA                                                                                                       
                                               O                     1,643                                                                              
                                                                     1,647        1,833                                                                 
                                                                                  1,833        2,308                                                    
                                                                                               2,308        2,306                                       
                                                                                                            2,306        2,351                          
                                                                                                                         2,351        2,038             
                                                                                                                                      2,038        2,087
                                                                                                                                                   2,087
                                                              ------------------------------------------------------------------------------------------

[[Page 454]]

                                                                                                                                                        
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                    -1,643                                                                              
                                                                                 -1,833                                                                 
                                                                                              -1,823                                                    
                                                                                              J -265       -1,766                                       
                                                                                                           J -270       -1,754                          
                                                                                                                        J -277       -1,735             
                                                                                                                                     J -283       -1,778
                                                                                                                                                  J -289
                                                              ------------------------------------------------------------------------------------------
    Total (Health care services) (net)         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         4  ...........                                                                 
                                                                            ...........          220                                                    
                                                                                                 220          270                                       
                                                                                                              270          320                          
                                                                                                                           320           20             
                                                                                                                                         20           20
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------
    (Health research and training):                                                                                                                     
      (Spending authority from                                                                                                                          
       offsetting collections)........    552  BA                       44           50           50           50           49           49           50
      (Outlays).......................         O                        44           50           50           50           49           49           50
                                                              ------------------------------------------------------------------------------------------
    Program management (gross)........         BA                                                                                                       
                                               O                        44                                                                              
                                                                        48           50                                                                 
                                                                                     50          270                                                    
                                                                                                 270          320                                       
                                                                                                              320          369                          
                                                                                                                           369           69             
                                                                                                                                         69           70
                                                                                                                                                      70
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -44          -50          -50          -50          -49          -49          -50
                                                              ------------------------------------------------------------------------------------------
    Total (Health research and                                                                                                                          
     training) (net)..................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Program management..........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         4  ...........                                                                 
                                                                            ...........          220                                                    
                                                                                                 220          270                                       
                                                                                                              270          320                          
                                                                                                                           320           20             
                                                                                                                                         20           20
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  State children's health insurance fund:                                                                                                               
      Appropriation, permanent........    551                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                  4,235                                                                 
                                                                                               4,215                                                    
                                                                                                B 34        4,215                                       
                                                                                                             B 34        4,215                          
                                                                                                                          B 34        3,090             
                                                                                                                                       B 25        3,150
                                                                                                                                                    B 25
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                                    379                                                                 
                                                                                               1,834                                                    
                                                                                                B 34        1,960                                       
                                                                                                             B 34        2,074                          
                                                                                                                          B 34        2,217             
                                                                                                                                       B 25        2,420
                                                                                                                                                    B 25
                                                              ------------------------------------------------------------------------------------------
    Total State children's health                                                                                                                       
     insurance fund...................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........        4,235                                                                 
                                                                                    379        4,249                                                    
                                                                                               1,868        4,249                                       
                                                                                                            1,994        4,249                          
                                                                                                                         2,108        3,115             
                                                                                                                                      2,242        3,175
                                                                                                                                                   2,445
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Health maintenance organization loan and loan guarantee fund:                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    551  BA                        2            2            2            1  ...........  ...........  ...........
      Outlays.........................         O                         1            1            1            1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Health maintenance organization                                                                                                                     
     loan and loan guarantee fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            2                                                                 
                                                                                      1            2                                                    
                                                                                                   1            1                                       
                                                                                                                1  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Health maintenance                                                                                                                            
     organization loan and loan                                                                                                                         
     guarantee fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Federal hospital insurance trust fund:                                                                                                                
      Appropriation, current..........    571  BA                    1,169        1,218        1,196        1,192        1,188        1,181        1,197
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                   136,090                                                                              
                                                                                139,397                                                                 
                                                                                             142,878                                                    
                                                                                                B 93      145,792                                       
                                                                                                            B 413      152,510                          
                                                                                                                         B 427      152,729             
                                                                                                                                      B 475      162,776
                                                                                                                                                   B 559
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                   137,378                                                                              
                                                                                140,787                                                                 
                                                                                             143,763                                                    
                                                                                                B 93      147,129                                       
                                                                                                            B 413      153,880                          
                                                                                                                         B 427      153,570             
                                                                                                                                      B 475      164,138
                                                                                                                                                   B 559
                                                              ------------------------------------------------------------------------------------------
    Total Federal hospital insurance                                                                                                                    
     trust fund.......................         BA                                                                                                       
                                               O                   137,259                                                                              
                                                                   137,378      140,615                                                                 
                                                                                140,787      144,167                                                    
                                                                                             143,856      147,397                                       
                                                                                                          147,542      154,125                          
                                                                                                                       154,307      154,385             
                                                                                                                                    154,045      164,532
                                                                                                                                                 164,697
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Health care fraud and abuse control account:                                                                                                          
      Appropriation, permanent........    571  BA                      591          676          764          864          950        1,010        1,075
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                                              B 395        B 408        B 423        B 438        B 453
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       506                                                                              
                                                                                    733                                                                 
                                                                                                 764                                                    
                                                                                               B 395          864                                       
                                                                                                            B 408          950                          
                                                                                                                         B 423        1,010             
                                                                                                                                      B 438        1,075
                                                                                                                                                   B 453
                                                              ------------------------------------------------------------------------------------------
    Health care fraud and abuse                                                                                                                         
     control account (gross)..........         BA                                                                                                       
                                               O                       591                                                                              
                                                                       506          676                                                                 
                                                                                    733        1,159                                                    
                                                                                               1,159        1,272                                       
                                                                                                            1,272        1,373                          
                                                                                                                         1,373        1,448             
                                                                                                                                      1,448        1,528
                                                                                                                                                   1,528
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                        B -395       B -408       B -423       B -438       B -453
                                                              ------------------------------------------------------------------------------------------
    Total Health care fraud and abuse                                                                                                                   
     control account (net)............         BA                                                                                                       
                                               O                       591                                                                              
                                                                       506          676                                                                 
                                                                                    733          764                                                    
                                                                                                 764          864                                       
                                                                                                              864          950                          
                                                                                                                           950        1,010             
                                                                                                                                      1,010        1,075
                                                                                                                                                   1,075
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal supplementary medical insurance trust fund:                                                                                                   
      Appropriation, current..........    571  BA                    1,454        1,506        1,452        1,448        1,439        1,428        1,455
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                    71,105                                                                              
                                                                                 75,742                                                                 
                                                                                              82,844                                                    
                                                                                               B -45       90,673                                       
                                                                                                            B 233      101,863                          
                                                                                                                         B 235      106,997             
                                                                                                                                      B 293      119,907
                                                                                                                                                   B 349
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........        7,690       10,424        7,777        5,960        3,773        1,028

[[Page 455]]

                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    72,553                                                                              
                                                                                 84,977                                                                 
                                                                                              94,631                                                    
                                                                                               B -45       99,940                                       
                                                                                                            B 233      109,311                          
                                                                                                                         B 235      112,113             
                                                                                                                                      B 293      122,423
                                                                                                                                                   B 349
                                                              ------------------------------------------------------------------------------------------
    Federal supplementary medical                                                                                                                       
     insurance trust fund (gross).....         BA                                                                                                       
                                               O                    72,559                                                                              
                                                                    72,553       84,938                                                                 
                                                                                 84,977       94,675                                                    
                                                                                              94,586      100,131                                       
                                                                                                          100,173      109,497                          
                                                                                                                       109,546      112,491             
                                                                                                                                    112,406      122,739
                                                                                                                                                 122,772
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........       -7,690      -10,424       -7,777       -5,960       -3,773       -1,028
                                                              ------------------------------------------------------------------------------------------
    Total Federal supplementary                                                                                                                         
     medical insurance trust fund                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                    72,559                                                                              
                                                                    72,553       77,248                                                                 
                                                                                 77,287       84,251                                                    
                                                                                              84,162       92,354                                       
                                                                                                           92,396      103,537                          
                                                                                                                       103,586      108,718             
                                                                                                                                    108,633      121,711
                                                                                                                                                 121,744
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Health Care                                                                                                                     
     Financing Administration.........         BA                                                                                                       
                                               O                   164,943                                                                              
                                                                   159,275      169,995                                                                 
                                                                                166,541      174,728                                                    
                                                                                             177,868      192,761                                       
                                                                                                          190,505      208,625                          
                                                                                                                       206,484      224,432             
                                                                                                                                    223,559      244,117
                                                                                                                                                 243,387
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Health Care                                                                                                                       
     Financing Administration.........         BA                                                                                                       
                                               O                   210,409                                                                              
                                                                   210,437      218,539                                                                 
                                                                                218,807      229,182                                                    
                                                                                             228,782      240,615                                       
                                                                                                          240,802      258,612                          
                                                                                                                       258,843      264,113             
                                                                                                                                    263,688      287,318
                                                                                                                                                 287,516
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Health                                                                                                                          
     Programs.........................         BA                                                                                                       
                                               O                   188,830                                                                              
                                                                   180,974      195,107                                                                 
                                                                                190,708      201,382                                                    
                                                                                             203,351      220,274                                       
                                                                                                          217,028      237,087                          
                                                                                                                       234,076      254,152             
                                                                                                                                    252,252      276,254
                                                                                                                                                 273,712
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Health Programs.         BA                                                                                                       
                                               O                   210,467                                                                              
                                                                   210,491      218,600                                                                 
                                                                                218,872      229,243                                                    
                                                                                             228,843      240,676                                       
                                                                                                          240,863      258,673                          
                                                                                                                       258,904      264,174             
                                                                                                                                    263,749      287,379
                                                                                                                                                 287,577
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Administration for Children and Families                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Temporary assistance for needy families:                                                                                                              
      Appropriation, permanent........    609  BA                   13,411       16,700       16,998       17,084       17,156       16,834       16,834
      Outlays.........................         O                     9,726       13,802       15,933       17,028       17,105       17,242       17,211
                                                                                                                                                        
  Contingency fund:                                                                                                                                     
      Appropriation, permanent........    609  BA              ...........           20           28           39           62           98           98
      Outlays.........................         O               ...........           14           23           34           54           86           94
                                                                                                                                                        
  Family support payments to states:                                                                                                                    
      Appropriation, current..........    609                                                                                                           
                                               BA                                                                                                       
                                                                     2,158                                                                              
                                                                            ...........                                                                 
                                                                                               1,989                                                    
                                                                                                B -8        2,127                                       
                                                                                                             B -8        2,202                          
                                                                                                                          B -8        2,289             
                                                                                                                                       B -8        2,525
                                                                                                                                                    B -9
      Advance appropriation...........         BA                    4,800          607          660          800          800          900          900
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                     1,099                                                                              
                                                                                    423                                                                 
                                                                                                 469                                                    
                                                                                               B -40          478                                       
                                                                                                            B -48          493                          
                                                                                                                         B -57          509             
                                                                                                                                      B -58          503
                                                                                                                                                   B -56
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     6,442                                                                              
                                                                                  4,799                                                                 
                                                                                               3,645                                                    
                                                                                               B -48        3,424                                       
                                                                                                            B -56        3,477                          
                                                                                                                         B -65        3,657             
                                                                                                                                      B -66        3,881
                                                                                                                                                   B -65
                                                              ------------------------------------------------------------------------------------------
    Family support payments to states                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                     8,057                                                                              
                                                                     6,442        1,030                                                                 
                                                                                  4,799        3,070                                                    
                                                                                               3,597        3,349                                       
                                                                                                            3,368        3,430                          
                                                                                                                         3,412        3,632             
                                                                                                                                      3,591        3,863
                                                                                                                                                   3,816
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                    -1,099                                                                              
                                                                                   -423                                                                 
                                                                                                -469                                                    
                                                                                                B 40         -478                                       
                                                                                                             B 48         -493                          
                                                                                                                          B 57         -509             
                                                                                                                                       B 58         -503
                                                                                                                                                    B 56
                                                              ------------------------------------------------------------------------------------------
    Total Family support payments to                                                                                                                    
     states (net).....................         BA                                                                                                       
                                               O                     6,958                                                                              
                                                                     5,343          607                                                                 
                                                                                  4,376        2,641                                                    
                                                                                               3,168        2,919                                       
                                                                                                            2,938        2,994                          
                                                                                                                         2,976        3,181             
                                                                                                                                      3,140        3,416
                                                                                                                                                   3,369
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Low income home energy assistance:                                                                                                                    
      Appropriation, current..........    609  BA                    1,000  ...........  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                      215  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........        1,000        1,100        1,100        1,100        1,100        1,100
      Outlays.........................         O                     1,221        1,074        1,077        1,137        1,100        1,100        1,100
                                                              ------------------------------------------------------------------------------------------
    Total Low income home energy                                                                                                                        
     assistance.......................         BA                                                                                                       
                                               O                     1,215                                                                              
                                                                     1,221        1,000                                                                 
                                                                                  1,074        1,100                                                    
                                                                                               1,077        1,100                                       
                                                                                                            1,137        1,100                          
                                                                                                                         1,100        1,100             
                                                                                                                                      1,100        1,100
                                                                                                                                                   1,100
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Refugee and entrant assistance:                                                                                                                       
      Appropriation, current..........    609  BA                      415          420          415          415          415          415          415
      Reappropriation.................         BA                       10            3  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       323          410          408          415          415          415          415
                                                              ------------------------------------------------------------------------------------------
    Total Refugee and entrant                                                                                                                           
     assistance.......................         BA                                                                                                       
                                               O                       425                                                                              
                                                                       323          423                                                                 
                                                                                    410          415                                                    
                                                                                                 408          415                                       
                                                                                                              415          415                          
                                                                                                                           415          415             
                                                                                                                                        415          415
                                                                                                                                                     415
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Family preservation and support:                                                                                                                      
      Appropriation, current..........    506  BA                      240          255          275          295          305          305          305
      Outlays.........................         O                       216          236          252          270          288          300          304
                                                                                                                                                        
  Job opportunities and basic skills training program:                                                                                                  
      Appropriation, current..........    504  BA                    1,000  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 456]]

                                                                                                                                                        
      Outlays.........................         O                       445          152            6  ...........  ...........  ...........  ...........
                                                                                                                                                        
  State legalization impact assistance grants:                                                                                                          
      Outlays.........................    506  O                        -5  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Child care entitlement to States:                                                                                                                     
      Appropriation, permanent........    609                                                                                                           
                                               BA                                                                                                       
                                                                     1,967                                                                              
                                                                                  2,067                                                                 
                                                                                               2,167                                                    
                                                                                             B 1,755        2,367                                       
                                                                                                          B 1,880        2,567                          
                                                                                                                       B 2,000        2,717             
                                                                                                                                    B 2,200        2,717
                                                                                                                                                 B 2,665
      Reappropriation.................         BA              ...........            4  ...........  ...........  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,398                                                                              
                                                                                  1,835                                                                 
                                                                                               2,056                                                    
                                                                                             B 1,170        2,289                                       
                                                                                                          B 1,606        2,477                          
                                                                                                                       B 1,892        2,638             
                                                                                                                                    B 2,119        2,691
                                                                                                                                                 B 2,492
                                                              ------------------------------------------------------------------------------------------
    Total Child care entitlement to                                                                                                                     
     States...........................         BA                                                                                                       
                                               O                     1,967                                                                              
                                                                     1,398        2,071                                                                 
                                                                                  1,835        3,922                                                    
                                                                                               3,226        4,247                                       
                                                                                                            3,895        4,567                          
                                                                                                                         4,369        4,917             
                                                                                                                                      4,757        5,382
                                                                                                                                                   5,183
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to States for the child care and development block grant:                                                                                    
      Appropriation, current..........    609                                                                                                           
                                               BA                                                                                                       
                                                                        19                                                                              
                                                                                     66                                                                 
                                                                                                   3                                                    
                                                                                               J 180  ...........                                       
                                                                                                            J 180  ...........                          
                                                                                                                         J 180  ...........             
                                                                                                                                      J 180  ...........
                                                                                                                                                   J 180
      Advance appropriation...........         BA              ...........          937        1,000        1,003        1,003        1,003        1,003
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       909                                                                              
                                                                                    978                                                                 
                                                                                                 994                                                    
                                                                                                J 75        1,002                                       
                                                                                                            J 133        1,003                          
                                                                                                                         J 178        1,003             
                                                                                                                                      J 180        1,003
                                                                                                                                                   J 180
                                                              ------------------------------------------------------------------------------------------
    Total Payments to States for the                                                                                                                    
     child care and development block                                                                                                                   
     grant............................         BA                                                                                                       
                                               O                        19                                                                              
                                                                       909        1,003                                                                 
                                                                                    978        1,183                                                    
                                                                                               1,069        1,183                                       
                                                                                                            1,135        1,183                          
                                                                                                                         1,181        1,183             
                                                                                                                                      1,183        1,183
                                                                                                                                                   1,183
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Social services block grant:                                                                                                                          
      Appropriation, current..........    506  BA                    2,500        2,299        1,909        1,895        1,814        1,760        1,760
      Outlays.........................         O                     2,571        2,443        2,049        1,999        1,858        1,766        1,760
                                                                                                                                                        
  Children and families services programs:                                                                                                              
      Appropriation, current..........    506  BA                    5,364        5,683        5,944        6,281        6,466        6,654        6,654
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       10           11           11           11           11           11           11
      Outlays.........................         O                     5,129        5,530        5,797        6,100        6,355        6,536        6,653
                                                              ------------------------------------------------------------------------------------------
    Children and families services                                                                                                                      
     programs (gross).................         BA                                                                                                       
                                               O                     5,374                                                                              
                                                                     5,129        5,694                                                                 
                                                                                  5,530        5,955                                                    
                                                                                               5,797        6,292                                       
                                                                                                            6,100        6,477                          
                                                                                                                         6,355        6,665             
                                                                                                                                      6,536        6,665
                                                                                                                                                   6,653
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -3           19  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -7          -30          -11          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total Children and families                                                                                                                         
     services programs (net)..........         BA                                                                                                       
                                               O                     5,364                                                                              
                                                                     5,122        5,683                                                                 
                                                                                  5,500        5,944                                                    
                                                                                               5,786        6,281                                       
                                                                                                            6,089        6,466                          
                                                                                                                         6,344        6,654             
                                                                                                                                      6,525        6,654
                                                                                                                                                   6,642
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs:                                                                                                                     
      Appropriation, current..........    754  BA                       20           93          105           99           99           99          102
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       11  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        23           53           84           94          100           99          100
                                                              ------------------------------------------------------------------------------------------
    Violent crime reduction programs                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        31                                                                              
                                                                        23           93                                                                 
                                                                                     53          105                                                    
                                                                                                  84           99                                       
                                                                                                               94           99                          
                                                                                                                           100           99             
                                                                                                                                         99          102
                                                                                                                                                     100
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Violent crime reduction                                                                                                                       
     programs (net)...................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        12           93                                                                 
                                                                                     53          105                                                    
                                                                                                  84           99                                       
                                                                                                               94           99                          
                                                                                                                           100           99             
                                                                                                                                         99          102
                                                                                                                                                     100
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Children's research and technical assistance:                                                                                                         
      Appropriation, current..........    609  BA                       -6           -3  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                       39           55           76           67           67           68           69
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            2            2            2            2            3            3
      Outlays.........................         O                        18           51           56           66           75           70           71
                                                              ------------------------------------------------------------------------------------------
    Children's research and technical                                                                                                                   
     assistance (gross)...............         BA                                                                                                       
                                               O                        34                                                                              
                                                                        18           54                                                                 
                                                                                     51           78                                                    
                                                                                                  56           69                                       
                                                                                                               66           69                          
                                                                                                                            75           71             
                                                                                                                                         70           72
                                                                                                                                                      71
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -2           -2           -2           -2           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Children's research and                                                                                                                       
     technical assistance (net).......         BA                                                                                                       
                                               O                        33                                                                              
                                                                        17           52                                                                 
                                                                                     49           76                                                    
                                                                                                  54           67                                       
                                                                                                               64           67                          
                                                                                                                            73           68             
                                                                                                                                         67           69
                                                                                                                                                      68
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to states for foster care and adoption assistance:                                                                                           
      Appropriation, current..........    506  BA                    4,445        3,200        3,984        4,086        4,435        4,830        5,259
      Advance appropriation...........         BA              ...........        1,111        1,158        1,355        1,472        1,603        1,746

[[Page 457]]

                                                                                                                                                        
      Outlays.........................         O                     4,047        4,224        4,803        5,180        5,632        6,146        6,710
                                                              ------------------------------------------------------------------------------------------
    Total Payments to states for                                                                                                                        
     foster care and adoption                                                                                                                           
     assistance.......................         BA                                                                                                       
                                               O                     4,445                                                                              
                                                                     4,047        4,311                                                                 
                                                                                  4,224        5,142                                                    
                                                                                               4,803        5,441                                       
                                                                                                            5,180        5,907                          
                                                                                                                         5,632        6,433             
                                                                                                                                      6,146        7,005
                                                                                                                                                   6,710
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Administration                                                                                                                  
     for Children and Families........         BA                                                                                                       
                                               O                    37,597                                                                              
                                                                    31,345       34,517                                                                 
                                                                                 35,146       39,738                                                    
                                                                                              37,938       41,065                                       
                                                                                                           40,278       42,135                          
                                                                                                                        41,495       43,047             
                                                                                                                                     42,826       44,323
                                                                                                                                                  44,139
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Administration on Aging                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Aging services programs:                                                                                                                              
      Appropriation, current..........    506  BA                      832          865          871          871          871          871          871
      Outlays.........................         O                       828          851          860          878          871          871          871
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Departmental Management                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  General departmental management:                                                                                                                      
      Appropriation, current..........    551  BA                      227          202          185          185          183          181          186
      Appropriation, permanent........         BA              ...........           30           30           30           30           30           30
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       93           97           97           97           97           97           97
      Outlays.........................         O                       270          325          337          324          315          310          302
                                                              ------------------------------------------------------------------------------------------
    General departmental management                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       320                                                                              
                                                                       270          329                                                                 
                                                                                    325          312                                                    
                                                                                                 337          312                                       
                                                                                                              324          310                          
                                                                                                                           315          308             
                                                                                                                                        310          313
                                                                                                                                                     302
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -93          -97          -97          -97          -97          -97          -97
                                                              ------------------------------------------------------------------------------------------
    Total General departmental                                                                                                                          
     management (net).................         BA                                                                                                       
                                               O                       227                                                                              
                                                                       177          232                                                                 
                                                                                    228          215                                                    
                                                                                                 240          215                                       
                                                                                                              227          213                          
                                                                                                                           218          211             
                                                                                                                                        213          216
                                                                                                                                                     205
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Program Support Center                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Retirement pay and medical benefits for commissioned officers:                                                                                        
      Appropriation, current..........    551  BA                      180          191          202          213          225          238          251
      Outlays.........................         O                       180          192          201          212          224          237          250
                                                                                                                                                        
  Health activities funds                                                                                                                               
    (Health research and training):                                                                                                                     
      (Outlays).......................    552  O                         1            1            1            1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Health activities funds.....         O                         1            1            1            1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  HHS service and supply fund:                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    551  BA                      279          369          406          406          406          406          406
      Outlays.........................         O                       292          355          406          406          406          406          406
                                                              ------------------------------------------------------------------------------------------
    HHS service and supply fund                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       279                                                                              
                                                                       292          369                                                                 
                                                                                    355          406                                                    
                                                                                                 406          406                                       
                                                                                                              406          406                          
                                                                                                                           406          406             
                                                                                                                                        406          406
                                                                                                                                                     406
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       18  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -297         -369         -406         -406         -406         -406         -406
                                                              ------------------------------------------------------------------------------------------
    Total HHS service and supply fund                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -5  ...........                                                                 
                                                                                    -14  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    551  BA                       44           44           44           44           44           44           44
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        51           49           47           46           45           45           45
                                                              ------------------------------------------------------------------------------------------
    Miscellaneous trust funds (gross).         BA                                                                                                       
                                               O                        46                                                                              
                                                                        51           44                                                                 
                                                                                     49           44                                                    
                                                                                                  47           44                                       
                                                                                                               46           44                          
                                                                                                                            45           44             
                                                                                                                                         45           44
                                                                                                                                                      45
                                                              ------------------------------------------------------------------------------------------

[[Page 458]]

                                                                                                                                                        
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous trust funds                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        49           44                                                                 
                                                                                     49           44                                                    
                                                                                                  47           44                                       
                                                                                                               46           44                          
                                                                                                                            45           44             
                                                                                                                                         45           44
                                                                                                                                                      45
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Program                                                                                                                         
     Support Center...................         BA                                                                                                       
                                               O                       180                                                                              
                                                                       176          191                                                                 
                                                                                    179          202                                                    
                                                                                                 202          213                                       
                                                                                                              213          225                          
                                                                                                                           224          238             
                                                                                                                                        237          251
                                                                                                                                                     250
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Program Support                                                                                                                   
     Center...........................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        49           44                                                                 
                                                                                     49           44                                                    
                                                                                                  47           44                                       
                                                                                                               46           44                          
                                                                                                                            45           44             
                                                                                                                                         45           44
                                                                                                                                                      45
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Office of the Inspector General                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    551  BA                       33           32           29           29           29           28           29
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       11           11           12           12           12           12           12
      Outlays.........................         O                        39           47           46           42           41           40           41
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        39           43                                                                 
                                                                                     47           41                                                    
                                                                                                  46           41                                       
                                                                                                               42           41                          
                                                                                                                            41           40             
                                                                                                                                         40           41
                                                                                                                                                      41
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11          -11          -12          -12          -12          -12          -12
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        33                                                                              
                                                                        28           32                                                                 
                                                                                     36           29                                                    
                                                                                                  34           29                                       
                                                                                                               30           29                          
                                                                                                                            29           28             
                                                                                                                                         28           29
                                                                                                                                                      29
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                  227,699      230,944      242,437      262,667      280,560      298,547      321,944
                                               O                   213,528      227,148      242,625      258,654      276,913      296,427      319,206
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    551                                                                                                           
                                          552                                                                                                           
                                          609                                                                                                           
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                        -5                                                                              
                                                                       -29                                                                              
                                                                      -325                                                                              
                                                                                     -5                                                                 
                                                                                    -29                                                                 
                                                                                 -1,022                                                                 
                                                                                                  -5                                                    
                                                                                                 -29                                                    
                                                                                              -1,063                                                    
                                                                                                 -40           -5                                       
                                                                                                              -29                                       
                                                                                                           -1,058                                       
                                                                                                              -48           -5                          
                                                                                                                           -29                          
                                                                                                                        -1,065                          
                                                                                                                           -57           -5             
                                                                                                                                        -29             
                                                                                                                                     -1,102             
                                                                                                                                        -58           -5
                                                                                                                                                     -29
                                                                                                                                                  -1,089
                                                                                                                                                     -56
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                   227,340                                                                              
                                                                   213,169      229,888                                                                 
                                                                                226,092      241,300                                                    
                                                                                             241,488      261,527                                       
                                                                                                          257,514      279,404                          
                                                                                                                       275,757      297,353             
                                                                                                                                    295,233      320,765
                                                                                                                                                 318,027
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                  210,511      218,644      229,287      240,720      258,717      264,218      287,423
                                               O                   210,540      218,921      228,890      240,909      258,949      263,794      287,622
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    551                                                                                                           
                                          571                                                                                                           
                                                                                                                                                        
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                    -32                                                                              
                                                                   -20,421                                                                              
                                                                                                                                                        
                                                                        -1          -32                                                                 
                                                                                -20,672                                                                 
                                                                                                                                                        
                                                                            ...........          -32                                                    
                                                                                             -21,384                                                    
                                                                                                -127                                                    
                                                                                         ...........          -32                                       
                                                                                                          -23,255                                       
                                                                                                             -679                                       
                                                                                                      ...........          -32                          
                                                                                                                       -25,464                          
                                                                                                                          -814                          
                                                                                                                   ...........          -32             
                                                                                                                                    -27,791             
                                                                                                                                     -1,025             
                                                                                                                                ...........          -32
                                                                                                                                                 -30,497
                                                                                                                                                  -1,234
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                   190,057                                                                              
                                                                   190,086      197,940                                                                 
                                                                                198,217      207,744                                                    
                                                                                             207,347      216,754                                       
                                                                                                          216,943      232,407                          
                                                                                                                       232,639      235,370             
                                                                                                                                    234,946      255,660
                                                                                                                                                 255,859
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    571                                                                                                           
                                               BA/O                                                                                                     
                                                                   -63,720                                                                              
                                                                                -65,203                                                                 
                                                                                             -68,209                                                    
                                                                                                 135      -73,737                                       
                                                                                                              250      -80,952                          
                                                                                                                           295      -89,070             
                                                                                                                                        325      -98,205
                                                                                                                                                     365
                                                              ------------------------------------------------------------------------------------------
    Total Department of Health and                                                                                                                      
     Human Services...................         BA                                                                                                       
                                               O                   353,677                                                                              
                                                                   339,535      362,625                                                                 
                                                                                359,106      380,970                                                    
                                                                                             380,761      404,794                                       
                                                                                                          400,970      431,154                          
                                                                                                                       427,739      443,978             
                                                                                                                                    441,434      478,585
                                                                                                                                                 476,046
--------------------------------------------------------------------------------------------------------------------------------------------------------



[[Page 459]]


 
                                                       DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                                                      
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                           Public and Indian Housing Programs                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Housing certificate fund:                                                                                                                             
      Appropriation, current..........    604  BA                    4,690        9,373        8,981       13,653       15,014       16,236       17,317
      Outlays.........................         O                       193        4,780        6,394        7,894       10,914       11,915       12,806
                                                                                                                                                        
  Welfare-to-work housing vouchers:                                                                                                                     
      Appropriation, current..........    604  BA              ...........  ...........          283          285          292          300          308
      Outlays.........................         O               ...........  ...........           27          126          212          260          294
                                                                                                                                                        
  Section 8 reserve preservation account:                                                                                                               
      Appropriation, current..........    604  BA              ...........         -550  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........          350        2,176        1,826  ...........  ...........  ...........
                                                                                                                                                        
  Annual contributions for assisted housing:                                                                                                            
      Appropriation, current..........    604  BA                   -3,725  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                    20,375       10,869        7,552        6,526        5,466        4,649        3,991
                                                                                                                                                        
  Preserving existing housing investment:                                                                                                               
      Appropriation, current..........    604  BA                    5,753  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,487  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Preserving existing housing                                                                                                                         
     investment (gross)...............         BA                                                                                                       
                                               O                     5,757                                                                              
                                                                     1,487  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Preserving existing housing                                                                                                                   
     investment (net).................         BA                                                                                                       
                                               O                     5,753                                                                              
                                                                     1,483  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Public housing capital fund:                                                                                                                          
      Appropriation, current..........    604  BA              ...........        2,500        2,550        2,503        2,515        2,519        2,587
      Outlays.........................         O               ...........        3,810        3,511        3,237        3,012        2,930        2,868
                                                                                                                                                        
  Public housing operating fund:                                                                                                                        
      Appropriation, current..........    604  BA              ...........        2,900        2,818        2,742        2,719        2,686        2,759
      Outlays.........................         O                     1,529        3,090        2,861        2,782        2,732        2,703        2,721
                                                                                                                                                        
  Drug elimination grants for low-income housing:                                                                                                       
      Appropriation, current..........    604  BA                      290          310          310          290          290          290          290
      Outlays.........................         O                       291          288          273          301          308          294          290
                                                                                                                                                        
  Revitalization of severely distressed public housing (HOPE VI):                                                                                       
      Appropriation, current..........    604  BA                      550          550          550          392  ...........  ...........  ...........
      Outlays.........................         O                       205          405          524          620          607          569          445
                                                                                                                                                        
  Native American housing block grant:                                                                                                                  
      Appropriation, current..........    604  BA              ...........          600          600          500          500          500          500
      Outlays.........................         O               ...........           81          240          344          434          491          508
      Limitation on loan guarantee                                                                                                                      
       commitments....................                         ...........        (217)  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Low-rent public housing--loans and other expenses:                                                                                                    
      Authority to borrow, permanent..    604  BA                       85           60           50           50           50           50           50
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       67           70           71           71           71           71           74
      Outlays.........................         O                       189          164          149          145           90           86           81
                                                              ------------------------------------------------------------------------------------------
    Low-rent public housing--loans and                                                                                                                  
     other expenses (gross)...........         BA                                                                                                       
                                               O                       152                                                                              
                                                                       189          130                                                                 
                                                                                    164          121                                                    
                                                                                                 149          121                                       
                                                                                                              145          121                          
                                                                                                                            90          121             
                                                                                                                                         86          124
                                                                                                                                                      81
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -67          -70          -71          -71          -71          -71          -74
                                                              ------------------------------------------------------------------------------------------
    Total Low-rent public housing--                                                                                                                     
     loans and other expenses (net)...         BA                                                                                                       
                                               O                        85                                                                              
                                                                       122           60                                                                 
                                                                                     94           50                                                    
                                                                                                  78           50                                       
                                                                                                               74           50                          
                                                                                                                            19           50             
                                                                                                                                         15           50
                                                                                                                                                       7
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Indian housing loan guarantee fund program account:                                                                                                   
      Appropriation, current..........    371  BA                        3            5            6            3            3            3            3
      Reappropriation.................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            3            4            5            5            4            4
      Limitation on loan guarantee                                                                                                                      
       commmitments...................                                (47)         (62)         (69)         (34)         (34)         (34)         (34)
                                                              ------------------------------------------------------------------------------------------
    Total Indian housing loan                                                                                                                           
     guarantee fund program account...         BA                                                                                                       
                                               O                         4                                                                              
                                                                         1            5                                                                 
                                                                                      3            6                                                    
                                                                                                   4            3                                       
                                                                                                                5            3                          
                                                                                                                             5            3             
                                                                                                                                          4            3
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Title VI Indian Federal guarantees program account:                                                                                                   
      Appropriation, current..........    604  BA              ...........  ...........            5  ...........  ...........  ...........  ...........

[[Page 460]]

                                                                                                                                                        
      Outlays.........................         O               ...........  ...........            1            3            1  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Public and                                                                                                                      
     Indian Housing Programs..........         BA                                                                                                       
                                               O                     7,647                                                                              
                                                                    24,199       15,748                                                                 
                                                                                 23,770       16,153                                                    
                                                                                              23,641       20,418                                       
                                                                                                           23,738       21,383                          
                                                                                                                        23,710       22,584             
                                                                                                                                     23,830       23,814
                                                                                                                                                  23,934
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Community Planning and Development                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Housing opportunities for persons with AIDS:                                                                                                          
      Appropriation, current..........    604  BA                      196          204          225          204          204          204          204
      Outlays.........................         O                       130          168          176          189          203          211          213
                                                                                                                                                        
  Community development block grants:                                                                                                                   
      Appropriation, current..........    451  BA                    4,854        4,924        4,725        4,015        3,981        3,933        4,040
      Outlays.........................         O                     4,517        4,989        4,959        4,959        4,639        4,155        4,026
                                                                                                                                                        
  Economic development initiative:                                                                                                                      
      Appropriation, current..........    451  BA              ...........  ...........          400          100  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........            8          138          218           98           29
                                                                                                                                                        
  Urban empowerment zones:                                                                                                                              
      Appropriation, current..........    451                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                      5                                                                 
                                                                                         ...........                                                    
                                                                                               B 150  ...........                                       
                                                                                                            B 150  ...........                          
                                                                                                                         B 150  ...........             
                                                                                                                                      B 150  ...........
                                                                                                                                                   B 150
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                            ...........                                                                 
                                                                                                   2                                                    
                                                                                                 B 3            2                                       
                                                                                                             B 54            1                          
                                                                                                                         B 123  ...........             
                                                                                                                                      B 143  ...........
                                                                                                                                                   B 149
                                                              ------------------------------------------------------------------------------------------
    Total Urban empowerment zones.....         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........            5                                                                 
                                                                            ...........          150                                                    
                                                                                                   5          150                                       
                                                                                                               56          150                          
                                                                                                                           124          150             
                                                                                                                                        143          150
                                                                                                                                                     149
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Brownfields redevelopment:                                                                                                                            
      Appropriation, current..........    451  BA              ...........           25           50           50  ...........  ...........  ...........
      Outlays.........................         O               ...........            1           10           30           43           31            9
                                                                                                                                                        
  Homeownership zones:                                                                                                                                  
      Appropriation, current..........    451  BA                                               J 25                                                    
      Outlays.........................         O                                                 J 1          J 4         J 10          J 7          J 4
                                                                                                                                                        
  Youthbuild program:                                                                                                                                   
      Appropriation, current..........    604  BA              ...........  ...........           45  ...........  ...........  ...........  ...........
      Outlays.........................         O                        32            8            5            5           10            8            8
                                                                                                                                                        
  Home investment partnership program:                                                                                                                  
      Appropriation, current..........    604  BA                    1,400        1,500        1,883        1,555        1,548        1,537        1,565
      Outlays.........................         O                     1,211        1,559        1,525        1,595        1,621        1,480        1,472
                                                                                                                                                        
  Homeless assistance grants:                                                                                                                           
      Appropriation, current..........    604  BA                      823          823        1,150        1,020        1,025        1,030        1,036
      Outlays.........................         O                       319          609          798          964        1,125        1,077        1,035
                                                                                                                                                        
  Urban development action grants:                                                                                                                      
      Appropriation, current..........    451  BA                       -4  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        30           50           30           21  ...........  ...........  ...........
                                                                                                                                                        
  Capacity building for community development and affordable housing:                                                                                   
      Appropriation, current..........    451  BA                       30  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         8           12           15            5            3  ...........  ...........
                                                                                                                                                        
  Emergency shelter grants program:                                                                                                                     
      Outlays.........................    604  O                         4            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Supportive housing program:                                                                                                                           
      Appropriation, current..........    604  BA              ...........           -6  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       159          146          112           70  ...........  ...........  ...........
                                                                                                                                                        
  Supplemental assistance for facilities to assist the homeless:                                                                                        
      Outlays.........................    451  O                         2            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Shelter plus care:                                                                                                                                    
      Appropriation, current..........    604  BA              ...........           -4  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        58           47           49           49           49           49           49
                                                                                                                                                        
  Innovative homeless initiatives demonstration program:                                                                                                
      Outlays.........................    604  O                        21           17           14            6  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund (liquidating programs):                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    451  BA                       71           60           55           45           43           40           28
      Outlays.........................         O                        14           24           23           11           10            9            6
                                                              ------------------------------------------------------------------------------------------
    Revolving fund (liquidating                                                                                                                         
     programs) (gross)................         BA                                                                                                       
                                               O                        71                                                                              
                                                                        14           60                                                                 
                                                                                     24           55                                                    
                                                                                                  23           45                                       
                                                                                                               11           43                          
                                                                                                                            10           40             
                                                                                                                                          9           28
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------

[[Page 461]]

                                                                                                                                                        
      Total, offsetting collections...                                 -71          -60          -55          -45          -43          -40          -28
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund (liquidating                                                                                                                   
     programs) (net)..................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -57  ...........                                                                 
                                                                                    -36  ...........                                                    
                                                                                                 -32  ...........                                       
                                                                                                              -34  ...........                          
                                                                                                                           -33  ...........             
                                                                                                                                        -31  ...........
                                                                                                                                                     -22
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Community development loan guarantees program account:                                                                                                
      Appropriation, current..........    451  BA                       32           30           30           29           29           29           30
      Outlays.........................         O                         3           16           19           24           29           29           29
      Limitations on guaranteed loan                                                                                                                    
       commitments....................                             (1,380)      (1,261)      (1,261)      (1,217)      (1,217)      (1,217)      (1,261)
                                                                                                                                                        
  Community development loan guarantees liquidating account:                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    451  BA                        3            4            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Community development loan                                                                                                                          
     guarantees liquidating account                                                                                                                     
     (gross)..........................         BA                        3            4            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -4           -4           -4           -4           -4           -4
                                                                                                                                                        
  Home loan guarantee program account:                                                                                                                  
      Appropriation, current..........    604  BA                                               J 11         J 11                                       
      Outlays.........................         O                                                 J 3          J 9          J 8          J 3             
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Community                                                                                                                       
     Planning and Development.........         BA                                                                                                       
                                               O                     7,331                                                                              
                                                                     6,434        7,501                                                                 
                                                                                  7,586        8,694                                                    
                                                                                               7,693        7,134                                       
                                                                                                            8,086        6,937                          
                                                                                                                         8,045        6,883             
                                                                                                                                      7,256        7,025
                                                                                                                                                   6,997
                                                              ==========================================================================================
                                                                                                                                                        
                                                                    Housing Programs                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Development of additional new subsidized housing:                                                                                                     
      Appropriation, current..........    604  BA                    1,039  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Housing for special populations:                                                                                                                      
      Appropriation, current..........    604  BA              ...........          839  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........          650          759          892          729          537          359
                                                                                                                                                        
  Other assisted housing programs                                                                                                                       
    (Housing assistance):                                                                                                                               
      (Appropriation, current)........    604  BA                     -152         -125  ...........  ...........  ...........  ...........  ...........
      (Outlays).......................         O                       755          754          676          673          673          673          671
                                                              ------------------------------------------------------------------------------------------
    Total Other assisted housing                                                                                                                        
     programs.........................         BA                                                                                                       
                                               O                      -152                                                                              
                                                                       755         -125                                                                 
                                                                                    754  ...........                                                    
                                                                                                 676  ...........                                       
                                                                                                              673  ...........                          
                                                                                                                           673  ...........             
                                                                                                                                        673  ...........
                                                                                                                                                     671
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Homeownership and opportunity for people everywhere grants (HOPE grants):                                                                             
      Appropriation, current..........    604  BA                      -30  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        49           51           42           29           22  ...........  ...........
                                                                                                                                                        
  Congregate services:                                                                                                                                  
      Outlays.........................    604  O                         7            7            7            1  ...........  ...........  ...........
                                                                                                                                                        
  Housing counseling assistance:                                                                                                                        
      Outlays.........................    506  O                         3            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Section 8 moderate rehabilitation, single room occupancy:                                                                                             
      Outlays.........................    604  O                        25           58           56           56           56           56           56
                                                                                                                                                        
  Capital grants/Capital loans preservation account:                                                                                                    
      Appropriation, current..........    604  BA              ...........           10  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            4            6  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Manufactured home inspection and monitoring:                                                                                                          
      Appropriation, permanent........    376  BA                       14           16           17           17           18           18           18
      Outlays.........................         O                        13           13           15           16           17           18           19
                                                                                                                                                        
  Interstate land sales:                                                                                                                                
      Appropriation, permanent........    376  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Rental housing assistance fund:                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    604  BA                       52           47           42           38           34           32           31
      Outlays.........................         O                        37           69           42           38  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Rental housing assistance fund                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                        52                                                                              
                                                                        37           47                                                                 
                                                                                     69           42                                                    
                                                                                                  42           38                                       
                                                                                                               38           34                          
                                                                                                                   ...........           32             
                                                                                                                                ...........           31
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 462]]

                                                                                                                                                        
      Total, offsetting collections...                                 -52          -47          -42          -38          -34          -32          -31
                                                              ------------------------------------------------------------------------------------------
    Total Rental housing assistance                                                                                                                     
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -15  ...........                                                                 
                                                                                     22  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                           -34  ...........             
                                                                                                                                        -32  ...........
                                                                                                                                                     -31
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Flexible Subsidy Fund:                                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    604  BA                       52           60           21           27           30           30           29
      Outlays.........................         O                        71           62           33  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Flexible Subsidy Fund (gross).....         BA                                                                                                       
                                               O                        52                                                                              
                                                                        71           60                                                                 
                                                                                     62           21                                                    
                                                                                                  33           27                                       
                                                                                                      ...........           30                          
                                                                                                                   ...........           30             
                                                                                                                                ...........           29
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -52          -60          -21          -27          -30          -30          -29
                                                              ------------------------------------------------------------------------------------------
    Total Flexible Subsidy Fund (net).         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        19  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                                  12  ...........                                       
                                                                                                              -27  ...........                          
                                                                                                                           -30  ...........             
                                                                                                                                        -30  ...........
                                                                                                                                                     -29
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Homeownership assistance fund:                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    604  BA                        2            2            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Homeownership assistance fund                                                                                                                       
     (gross)..........................         BA                        2            2            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                                                                                                                        
  Nehemiah housing opportunity fund:                                                                                                                    
      Outlays.........................    604  O                         3            8            4            4  ...........  ...........  ...........
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  FHA-mutual mortgage insurance program account:                                                                                                        
      Appropriation, current..........    371  BA                      351          338          529          529          529          529          529
      Outlays.........................         O                       351          338          529          529          529          529          529
                                                                                                                                                        
  FHA-Mutual mortgage and cooperative housing insurance funds liquidating account:                                                                      
      Spending authority from                                                                                                                           
       offsetting collections.........    371                                                                                                           
                                               BA                                                                                                       
                                                                     5,348                                                                              
                                                                                  4,236                                                                 
                                                                                               3,716                                                    
                                                                                               B 228        2,270                                       
                                                                                                                         2,139                          
                                                                                                                                      2,044             
                                                                                                                                                   1,994
                                                                                                                                                        
      Outlays.........................         O                     2,346        1,941        1,338        1,056          853          676          561
                                                              ------------------------------------------------------------------------------------------
    FHA-Mutual mortgage and                                                                                                                             
     cooperative housing insurance                                                                                                                      
     funds liquidating account (gross)         BA                                                                                                       
                                               O                     5,348                                                                              
                                                                     2,346        4,236                                                                 
                                                                                  1,941        3,944                                                    
                                                                                               1,338        2,270                                       
                                                                                                            1,056        2,139                          
                                                                                                                           853        2,044             
                                                                                                                                        676        1,994
                                                                                                                                                     561
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                    -5,348                                                                              
                                                                                                                                                        
                                                                                 -4,236                                                                 
                                                                                                                                                        
                                                                                              -3,716                                                    
                                                                                              B -228                                                    
                                                                                              J -527       -2,270                                       
                                                                                                                                                        
                                                                                                                        -2,139                          
                                                                                                                                                        
                                                                                                                                     -2,044             
                                                                                                                                                        
                                                                                                                                                  -1,994
                                                                                                                                                        
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total FHA-Mutual mortgage and                                                                                                                       
     cooperative housing insurance                                                                                                                      
     funds liquidating account (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -3,002  ...........                                                                 
                                                                                 -2,295         -527                                                    
                                                                                              -3,133  ...........                                       
                                                                                                           -1,214  ...........                          
                                                                                                                        -1,286  ...........             
                                                                                                                                     -1,368  ...........
                                                                                                                                                  -1,433
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  FHA-General and special risk program account:                                                                                                         
      Appropriation, current..........    371  BA                      302          303          396          315          211          211          211
      Reappropriation.................         BA                        3           16  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       378          466          451          430          321          274          249
      Limitation on direct loan                                                                                                                         
       activity.......................                               (120)        (120)         (50)         (10)         (10)         (10)         (10)
      Limitation on loan guarantee                                                                                                                      
       commmitments...................                            (17,400)     (17,400)     (18,100)     (18,100)     (18,100)     (18,100)     (18,100)
                                                              ------------------------------------------------------------------------------------------
    Total FHA-General and special risk                                                                                                                  
     program account..................         BA                                                                                                       
                                               O                       305                                                                              
                                                                       378          319                                                                 
                                                                                    466          396                                                    
                                                                                                 451          315                                       
                                                                                                              430          211                          
                                                                                                                           321          211             
                                                                                                                                        274          211
                                                                                                                                                     249
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  FHA-General and special risk insurance funds liquidating account:                                                                                     
      Appropriation, permanent........    371                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                            ...........                                                                 
                                                                                               1,873                                                    
                                                                                                J 23        1,495                                       
                                                                                                             J 21        1,289                          
                                                                                                                          J 20        1,755             
                                                                                                                                                   1,044
                                                                                                                                                        
      Authority to borrow, permanent..         BA                       47           66           66           66           66           66           66
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,339          647          990          994          704          591          844
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       853                                                                              
                                                                                  1,120                                                                 
                                                                                               2,863                                                    
                                                                                                J -2        2,490                                       
                                                                                                             J -1        1,993                          
                                                                                                                          J -2        2,346             
                                                                                                                                                   1,888
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    FHA-General and special risk                                                                                                                        
     insurance funds liquidating                                                                                                                        
     account (gross)..................         BA                                                                                                       
                                               O                     1,386                                                                              
                                                                       853          713                                                                 
                                                                                  1,120        2,952                                                    
                                                                                               2,861        2,576                                       
                                                                                                            2,489        2,079                          
                                                                                                                         1,991        2,412             
                                                                                                                                      2,346        1,954
                                                                                                                                                   1,888
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,339         -647         -990         -994         -704         -591         -844
                                                              ------------------------------------------------------------------------------------------
    Total FHA-General and special risk                                                                                                                  
     insurance funds liquidating                                                                                                                        
     account (net)....................         BA                                                                                                       
                                               O                        47                                                                              
                                                                      -486           66                                                                 
                                                                                    473        1,962                                                    
                                                                                               1,871        1,582                                       
                                                                                                            1,495        1,375                          
                                                                                                                         1,287        1,821             
                                                                                                                                      1,755        1,110
                                                                                                                                                   1,044
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 463]]

                                                                                                                                                        
  Housing for the elderly or handicapped fund liquidating account:                                                                                      
      Spending authority from                                                                                                                           
       offsetting collections.........    371  BA                      786          751          751          751          751          751          751
      Outlays.........................         O                       646          362          325  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Housing for the elderly or                                                                                                                          
     handicapped fund liquidating                                                                                                                       
     account (gross)..................         BA                                                                                                       
                                               O                       786                                                                              
                                                                       646          751                                                                 
                                                                                    362          751                                                    
                                                                                                 325          751                                       
                                                                                                      ...........          751                          
                                                                                                                   ...........          751             
                                                                                                                                ...........          751
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -786         -751         -751         -751         -751         -751         -751
                                                              ------------------------------------------------------------------------------------------
    Total Housing for the elderly or                                                                                                                    
     handicapped fund liquidating                                                                                                                       
     account (net)....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -140  ...........                                                                 
                                                                                   -389  ...........                                                    
                                                                                                -426  ...........                                       
                                                                                                             -751  ...........                          
                                                                                                                          -751  ...........             
                                                                                                                                       -751  ...........
                                                                                                                                                    -751
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Housing                                                                                                                         
     Programs.........................         BA                                                                                                       
                                               O                     1,575                                                                              
                                                                    -2,039        1,464                                                                 
                                                                                    163        2,378                                                    
                                                                                                 868        2,444                                       
                                                                                                            2,132        2,134                          
                                                                                                                         1,532        2,580             
                                                                                                                                      1,660        1,869
                                                                                                                                                     682
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Government National Mortgage Association                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Guarantees of mortgage-backed securities loan guarantee program account:                                                                              
      Appropriation, current..........    371  BA                        9            9            9            9            9            9            9
      Outlays.........................         O                         9            9            9            9            9            9            9
      Limitations on loan guaranteed                                                                                                                    
       loan commitments...............                           (110,000)    (130,000)    (150,000)    (150,000)    (150,000)    (150,000)    (150,000)
                                                                                                                                                        
  Guarantees of mortgage-backed securities liquidating account:                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    371  BA                      766          317            5            6            4  ...........  ...........
      Outlays.........................         O                       164          627        5,372            6            4  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Guarantees of mortgage-backed                                                                                                                       
     securities liquidating account                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       766                                                                              
                                                                       164          317                                                                 
                                                                                    627            5                                                    
                                                                                               5,372            6                                       
                                                                                                                6            4                          
                                                                                                                             4  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -766         -317           -5           -6           -4  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Guarantees of mortgage-                                                                                                                       
     backed securities liquidating                                                                                                                      
     account (net)....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -602  ...........                                                                 
                                                                                    310  ...........                                                    
                                                                                               5,367  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Government                                                                                                                      
     National Mortgage Association....         BA                                                                                                       
                                               O                         9                                                                              
                                                                      -593            9                                                                 
                                                                                    319            9                                                    
                                                                                               5,376            9                                       
                                                                                                                9            9                          
                                                                                                                             9            9             
                                                                                                                                          9            9
                                                                                                                                                       9
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Policy Development and Research                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Research and technology:                                                                                                                              
      Appropriation, current..........    451  BA                       34           37           50           31           31           31           32
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        33           40           41           39           33           32           31
                                                              ------------------------------------------------------------------------------------------
    Research and technology (gross)...         BA                                                                                                       
                                               O                        36                                                                              
                                                                        33           37                                                                 
                                                                                     40           50                                                    
                                                                                                  41           31                                       
                                                                                                               39           31                          
                                                                                                                            33           31             
                                                                                                                                         32           32
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Research and technology                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        34                                                                              
                                                                        31           37                                                                 
                                                                                     40           50                                                    
                                                                                                  41           31                                       
                                                                                                               39           31                          
                                                                                                                            33           31             
                                                                                                                                         32           32
                                                                                                                                                      31
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Fair Housing and Equal Opportunity                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Fair housing activities:                                                                                                                              
      Appropriation, current..........    751  BA                       30           30           52           33           33           33           34
      Outlays.........................         O                        28           22           29           37           42           36           33
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Office of Lead Hazard Control                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Lead hazard reduction:                                                                                                                                
      Appropriation, current..........    451  BA              ...........  ...........           85  ...........  ...........  ...........  ...........

[[Page 464]]

                                                                                                                                                        
      Outlays.........................         O               ...........  ...........            1            2           17           17           17
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Management and Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses                                                                                                                                 
    (Community development):                                                                                                                            
      (Appropriation, current)........    451  BA                       98          109          117          116          115          101           86
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        1            1            1            1            1            1            1
      (Outlays).......................         O                        99          108          116          117          116          105           90
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        99                                                                              
                                                                        99          110                                                                 
                                                                                    108          118                                                    
                                                                                                 116          117                                       
                                                                                                              117          116                          
                                                                                                                           116          102             
                                                                                                                                        105           87
                                                                                                                                                      90
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total (Community development)                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        98                                                                              
                                                                        98          109                                                                 
                                                                                    107          117                                                    
                                                                                                 115          116                                       
                                                                                                              116          115                          
                                                                                                                           115          101             
                                                                                                                                        104           86
                                                                                                                                                      89
                                                              ------------------------------------------------------------------------------------------
    (Housing assistance):                                                                                                                               
      (Appropriation, current)........    604  BA                      247          252          264          256          248          215          183
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      560          554          528          527          527          527          527
      (Outlays).......................         O                       807          805          789          785          777          750          717
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       905                                                                              
                                                                       905          915                                                                 
                                                                                    912          909                                                    
                                                                                                 904          899                                       
                                                                                                              901          890                          
                                                                                                                           892          843             
                                                                                                                                        854          796
                                                                                                                                                     806
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -560         -554         -528         -527         -527         -527         -527
                                                              ------------------------------------------------------------------------------------------
    Total (Housing assistance) (net)..         BA                                                                                                       
                                               O                       247                                                                              
                                                                       247          252                                                                 
                                                                                    251          264                                                    
                                                                                                 261          256                                       
                                                                                                              258          248                          
                                                                                                                           250          215             
                                                                                                                                        223          183
                                                                                                                                                     190
                                                              ------------------------------------------------------------------------------------------
    (Federal law enforcement                                                                                                                            
     activities):                                                                                                                                       
      (Appropriation, current)........    751  BA                       75           85           91           95           94           82           70
      (Outlays).......................         O                        75           82           90           94           94           85           73
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                       420                                                                              
                                                                       420          446                                                                 
                                                                                    440          472                                                    
                                                                                                 466          467                                       
                                                                                                              468          457                          
                                                                                                                           459          398             
                                                                                                                                        412          339
                                                                                                                                                     352
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    451  BA                       36           41           35           35           35           35           35
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       17           26           32           32           32           32           32
      Outlays.........................         O                        58           67           68           67           67           67           67
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        53                                                                              
                                                                        58           67                                                                 
                                                                                     67           67                                                    
                                                                                                  68           67                                       
                                                                                                               67           67                          
                                                                                                                            67           67             
                                                                                                                                         67           67
                                                                                                                                                      67
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -17          -26          -32          -32          -32          -32          -32
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        36                                                                              
                                                                        41           41                                                                 
                                                                                     41           35                                                    
                                                                                                  36           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of federal housing enterprise oversight:                                                                                                       
      Appropriation, current..........    371  BA                       16           16           17           17           17           17           17
      Outlays.........................         O                        17           16           17           17           17           17           17
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    451  BA                      195          259          262          271          277          284          291
      Outlays.........................         O                       224          259          262          271          277          284          291
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       195                                                                              
                                                                       224          259                                                                 
                                                                                    259          262                                                    
                                                                                                 262          271                                       
                                                                                                              271          277                          
                                                                                                                           277          284             
                                                                                                                                        284          291
                                                                                                                                                     291
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       32  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 465]]

                                                                                                                                                        
      Total, offsetting collections...                                -228         -259         -262         -271         -277         -284         -291
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -4  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Management and                                                                                                                  
     Administration...................         BA                                                                                                       
                                               O                       472                                                                              
                                                                       474          503                                                                 
                                                                                    497          524                                                    
                                                                                                 519          519                                       
                                                                                                              520          509                          
                                                                                                                           511          450             
                                                                                                                                        464          391
                                                                                                                                                     404
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   17,098       25,292       27,945       30,588       31,036       32,570       33,174
                                               O                    28,534       32,397       38,168       34,563       33,899       33,304       32,107
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    371                                                                                                           
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                                                      -992                                                                              
                                                                                                                                                        
                                                                                 -1,431                                                                 
                                                                                                                                                        
                                                                                              -6,487                                                    
                                                                                                                                                        
                                                                                                 -50       -2,427                                       
                                                                                                             -241                                       
                                                                                                                        -2,273                          
                                                                                                                          -234                          
                                                                                                                                     -2,224             
                                                                                                                                       -233             
                                                                                                                                                  -2,390
                                                                                                                                                    -237
                                                                                                                                                        
    Offsetting governmental receipts..    371  BA/O                    -15          -16          -17          -17          -17          -17          -17
                                                              ------------------------------------------------------------------------------------------
    Total Department of Housing and                                                                                                                     
     Urban Development................         BA                                                                                                       
                                               O                    16,091                                                                              
                                                                    27,527       23,845                                                                 
                                                                                 30,950       21,391                                                    
                                                                                              31,614       27,903                                       
                                                                                                           31,878       28,512                          
                                                                                                                        31,375       30,096             
                                                                                                                                     30,830       30,530
                                                                                                                                                  29,463
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                               DEPARTMENT OF THE INTERIOR                                                               
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                              Land and Minerals Management                                                              
                                                                                                                                                        
                                                                Bureau of Land Management                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Management of lands and resources:                                                                                                                    
      Appropriation, current..........    302  BA                      576          583          660          641          681          696          709
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                        49                                                                              
                                                                                     55                                                                 
                                                                                                  22                                                    
                                                                                                               22                                       
                                                                                                             J 39           22                          
                                                                                                                          J 40           22             
                                                                                                                                       J 40           22
                                                                                                                                                    J 41
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       612                                                                              
                                                                                    626                                                                 
                                                                                                 685                                                    
                                                                                                              664                                       
                                                                                                             J 39          694                          
                                                                                                                          J 40          713             
                                                                                                                                       J 40          727
                                                                                                                                                    J 41
                                                              ------------------------------------------------------------------------------------------
    Management of lands and resources                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                       625                                                                              
                                                                       612          638                                                                 
                                                                                    626          682                                                    
                                                                                                 685          702                                       
                                                                                                              703          743                          
                                                                                                                           734          758             
                                                                                                                                        753          772
                                                                                                                                                     768
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                       -49                                                                              
                                                                                    -55                                                                 
                                                                                                 -22                                                    
                                                                                               J -39          -22                                       
                                                                                                            J -40          -22                          
                                                                                                                         J -40          -22             
                                                                                                                                      J -41          -22
                                                                                                                                                   J -42
                                                              ------------------------------------------------------------------------------------------
    Total Management of lands and                                                                                                                       
     resources (net)..................         BA                                                                                                       
                                               O                       576                                                                              
                                                                       563          583                                                                 
                                                                                    571          621                                                    
                                                                                                 624          640                                       
                                                                                                              641          681                          
                                                                                                                           672          695             
                                                                                                                                        690          708
                                                                                                                                                     704
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    302  BA                        9            3            4            5            6            6            4
      Outlays.........................         O                         9            7            6            8            7            6            5
                                                                                                                                                        
  Payments in lieu of taxes:                                                                                                                            
      Appropriation, current..........    806  BA                      114          120          120          120          120          120          120
      Outlays.........................         O                       114          120          120          120          120          120          120
                                                                                                                                                        
  Oregon and California grant lands:                                                                                                                    
      Appropriation, current..........    302  BA                       99          101           99          101          103          105          105
      Outlays.........................         O                       110          116          108          104          103          104          105
                                                                                                                                                        
  Wildland fire management:                                                                                                                             
      Appropriation, current..........    302  BA                      302          280          298          309          321          332          344
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            6            6            6            6            6            6
      Outlays.........................         O                       286          270          317          325          333          335          346
                                                              ------------------------------------------------------------------------------------------
    Wildland fire management (gross)..         BA                                                                                                       
                                               O                       307                                                                              
                                                                       286          286                                                                 
                                                                                    270          304                                                    
                                                                                                 317          315                                       
                                                                                                              325          327                          
                                                                                                                           333          338             
                                                                                                                                        335          350
                                                                                                                                                     346
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 466]]

                                                                                                                                                        
      Total, offsetting collections...                                  -4           -6           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Wildland fire management                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                       302                                                                              
                                                                       282          280                                                                 
                                                                                    264          298                                                    
                                                                                                 311          309                                       
                                                                                                              319          321                          
                                                                                                                           327          332             
                                                                                                                                        329          344
                                                                                                                                                     340
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Central hazardous materials fund:                                                                                                                     
      Appropriation, current..........    304  BA                       12           12           10           10           10           10           10
      Outlays.........................         O                        15           13           12           10           10           10           10
                                                                                                                                                        
  Gold creek property account:                                                                                                                          
      Outlays.........................    306  O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Land acquisition:                                                                                                                                     
      Appropriation, current..........    302  BA                       10           11           15           15           18           22           22
      Outlays.........................         O                         9           18           18           19           16           19           21
                                                                                                                                                        
  Range improvements:                                                                                                                                   
      Appropriation, current..........    302  BA                        9            9           10           10           10           10           10
      Outlays.........................         O                         9            9           10           10           10           10           10
                                                                                                                                                        
  Service charges, deposits, and forfeitures:                                                                                                           
      Appropriation, current..........    302  BA                        9            9            8            8            8            8            8
      Outlays.........................         O                         9            8           10            9            8            8            8
                                                                                                                                                        
  Permanent operating funds:                                                                                                                            
      Appropriation, permanent........    302                                                                                                           
                                               BA                                                                                                       
                                                                        10                                                                              
                                                                                     18                                                                 
                                                                                                  18                                                    
                                                                                                               12                                       
                                                                                                              B 6           11                          
                                                                                                                           B 7           10             
                                                                                                                                        B 7           10
                                                                                                                                                     B 7
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                         7                                                                              
                                                                                     15                                                                 
                                                                                                  14                                                    
                                                                                                               14                                       
                                                                                                              B 6           13                          
                                                                                                                           B 7           11             
                                                                                                                                        B 7           11
                                                                                                                                                     B 7
                                                              ------------------------------------------------------------------------------------------
    Total Permanent operating funds...         BA                                                                                                       
                                               O                        10                                                                              
                                                                         7           18                                                                 
                                                                                     15           18                                                    
                                                                                                  14           18                                       
                                                                                                               20           18                          
                                                                                                                            20           17             
                                                                                                                                         18           17
                                                                                                                                                      18
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Miscellaneous permanent payment accounts                                                                                                              
    (Water resources):                                                                                                                                  
      (Appropriation, permanent)......    301                                                                                                           
                                               BA                                                                                                       
                                                                       123                                                                              
                                                                                     76                                                                 
                                                                                                  68                                                    
                                                                                                 B 6           65                                       
                                                                                                              B 7           62                          
                                                                                                                          B 12           62             
                                                                                                                                       B 14           62
                                                                                                                                                    B 17
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                       122                                                                              
                                                                                     77                                                                 
                                                                                                  68                                                    
                                                                                                 B 6           65                                       
                                                                                                              B 7           62                          
                                                                                                                          B 12           62             
                                                                                                                                       B 14           62
                                                                                                                                                    B 17
                                                              ------------------------------------------------------------------------------------------
    Total (Water resources)...........         BA                                                                                                       
                                               O                       123                                                                              
                                                                       122           76                                                                 
                                                                                     77           74                                                    
                                                                                                  74           72                                       
                                                                                                               72           74                          
                                                                                                                            74           76             
                                                                                                                                         76           79
                                                                                                                                                      79
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous permanent                                                                                                                       
     payment accounts.................         BA                                                                                                       
                                               O                       123                                                                              
                                                                       122           76                                                                 
                                                                                     77           74                                                    
                                                                                                  74           72                                       
                                                                                                               72           74                          
                                                                                                                            74           76             
                                                                                                                                         76           79
                                                                                                                                                      79
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Helium fund:                                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    306  BA                       27           20           15            9            9            9            9
      Outlays.........................         O                        19           16            9            9            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Helium fund (gross)...............         BA                                                                                                       
                                               O                        27                                                                              
                                                                        19           20                                                                 
                                                                                     16           15                                                    
                                                                                                   9            9                                       
                                                                                                                9            9                          
                                                                                                                             4            9             
                                                                                                                                          4            9
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -27          -20          -15           -9           -9           -9           -9
                                                              ------------------------------------------------------------------------------------------
    Total Helium fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -8  ...........                                                                 
                                                                                     -4  ...........                                                    
                                                                                                  -6  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                            -5  ...........             
                                                                                                                                         -5  ...........
                                                                                                                                                      -5
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    302  BA                       21           20           21           21           21           21           21
      Outlays.........................         O                        21           21           21           21           21           21           21
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        21                                                                              
                                                                        21           20                                                                 
                                                                                     21           21                                                    
                                                                                                  21           21                                       
                                                                                                               21           21                          
                                                                                                                            21           21             
                                                                                                                                         21           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -21          -20          -21          -21          -21          -21          -21
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, current..........    302  BA                       11            9            9            9            8            9            9

[[Page 467]]

                                                                                                                                                        
      Outlays.........................         O                         8            9            9            9           10           10           10
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of Land                                                                                                                  
     Management.......................         BA                                                                                                       
                                               O                     1,273                                                                              
                                                                     1,247        1,222                                                                 
                                                                                  1,215        1,277                                                    
                                                                                               1,301        1,308                                       
                                                                                                            1,332        1,369                          
                                                                                                                         1,362        1,401             
                                                                                                                                      1,385        1,427
                                                                                                                                                   1,415
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Bureau of Land                                                                                                                    
     Management.......................         BA                                                                                                       
                                               O                        11                                                                              
                                                                         8            9                                                                 
                                                                                      9            9                                                    
                                                                                                   9            9                                       
                                                                                                                9            8                          
                                                                                                                            10            9             
                                                                                                                                         10            9
                                                                                                                                                      10
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Minerals Management Service                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Royalty and Offshore minerals:                                                                                                                        
      Appropriation, current..........    302  BA                      157          138          122          124          125          126          127
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       41           65           94           94           94           94           94
      Outlays.........................         O                       202          163          195          217          219          220          221
                                                              ------------------------------------------------------------------------------------------
    Royalty and Offshore minerals                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       198                                                                              
                                                                       202          203                                                                 
                                                                                    163          216                                                    
                                                                                                 195          218                                       
                                                                                                              217          219                          
                                                                                                                           219          220             
                                                                                                                                        220          221
                                                                                                                                                     221
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -41          -65          -94          -94          -94          -94          -94
                                                              ------------------------------------------------------------------------------------------
    Total Royalty and Offshore                                                                                                                          
     minerals (net)...................         BA                                                                                                       
                                               O                       157                                                                              
                                                                       161          138                                                                 
                                                                                     98          122                                                    
                                                                                                 101          124                                       
                                                                                                              123          125                          
                                                                                                                           125          126             
                                                                                                                                        126          127
                                                                                                                                                     127
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Mineral leasing and associated payments:                                                                                                              
      Appropriation, permanent........    806  BA                      565          586          607          610          620          630          644
      Outlays.........................         O                       565          586          607          610          620          630          644
                                                                                                                                                        
  National forests fund, payment to States:                                                                                                             
      Appropriation, permanent........    302  BA                        4            3            3            3            3            3            3
      Outlays.........................         O                         4            3            3            3            3            3            3
                                                                                                                                                        
  Leases of lands acquired for flood control, navigation, and allied purposes:                                                                          
      Appropriation, permanent........    302  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Oil spill research:                                                                                                                                   
      Appropriation, current..........    302  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         6            4            5            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Minerals                                                                                                                        
     Management Service...............         BA                                                                                                       
                                               O                       727                                                                              
                                                                       731          728                                                                 
                                                                                    688          733                                                    
                                                                                                 712          738                                       
                                                                                                              737          749                          
                                                                                                                           749          760             
                                                                                                                                        760          775
                                                                                                                                                     775
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Minerals                                                                                                                          
     Management Service...............         BA                                                                                                       
                                               O                         6                                                                              
                                                                         6            6                                                                 
                                                                                      4            6                                                    
                                                                                                   5            6                                       
                                                                                                                6            6                          
                                                                                                                             6            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ==========================================================================================
                                                                                                                                                        
                                                  Office of Surface Mining Reclamation and Enforcement                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Regulation and technology:                                                                                                                            
      Appropriation, current..........    302  BA                       94           96           94           93           94           94           95
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            1            1            1            1            1
      Outlays.........................         O                        96           96           97           94           95           95           96
                                                              ------------------------------------------------------------------------------------------
    Regulation and technology (gross).         BA                                                                                                       
                                               O                        96                                                                              
                                                                        96           98                                                                 
                                                                                     96           95                                                    
                                                                                                  97           94                                       
                                                                                                               94           95                          
                                                                                                                            95           95             
                                                                                                                                         95           96
                                                                                                                                                      96
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Regulation and technology                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                        94                                                                              
                                                                        94           96                                                                 
                                                                                     94           94                                                    
                                                                                                  96           93                                       
                                                                                                               93           94                          
                                                                                                                            94           94             
                                                                                                                                         94           95
                                                                                                                                                      95
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Abandoned mine reclamation fund                                                                                                                       
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Appropriation, current)........    302  BA                      177          178          183          185          186          186          187
      (Outlays).......................         O                       195          180          179          180          182          184          186
    (Health care services):                                                                                                                             
      (Appropriation, permanent)......    551  BA                       31           36           70           70           70           70           70

[[Page 468]]

                                                                                                                                                        
      (Outlays).......................         O                        31           36           70           70           70           70           70
                                                              ------------------------------------------------------------------------------------------
    Total Abandoned mine reclamation                                                                                                                    
     fund.............................         BA                                                                                                       
                                               O                       208                                                                              
                                                                       226          214                                                                 
                                                                                    216          253                                                    
                                                                                                 249          255                                       
                                                                                                              250          256                          
                                                                                                                           252          256             
                                                                                                                                        254          257
                                                                                                                                                     256
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Surface Mining Reclamation and                                                                                                                     
     Enforcement......................         BA                                                                                                       
                                               O                       302                                                                              
                                                                       320          310                                                                 
                                                                                    310          347                                                    
                                                                                                 345          348                                       
                                                                                                              343          350                          
                                                                                                                           346          350             
                                                                                                                                        348          352
                                                                                                                                                     351
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Land and                                                                                                                        
     Minerals Management..............         BA                                                                                                       
                                               O                     2,302                                                                              
                                                                     2,298        2,260                                                                 
                                                                                  2,213        2,357                                                    
                                                                                               2,358        2,394                                       
                                                                                                            2,412        2,468                          
                                                                                                                         2,457        2,511             
                                                                                                                                      2,493        2,554
                                                                                                                                                   2,541
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Land and                                                                                                                          
     Minerals Management..............         BA                                                                                                       
                                               O                        17                                                                              
                                                                        14           15                                                                 
                                                                                     13           15                                                    
                                                                                                  14           15                                       
                                                                                                               15           14                          
                                                                                                                            16           15             
                                                                                                                                         16           15
                                                                                                                                                      16
                                                              ==========================================================================================
                                                                                                                                                        
                                                                    Water and Science                                                                   
                                                                                                                                                        
                                                                  Bureau of Reclamation                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Water and Related Resources:                                                                                                                          
      Appropriation, current..........    301  BA                      606          618          614          568          571          566          591
      Advance appropriation...........         BA              ...........  ...........  ...........            9            6            8            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      163          157          171          171          171          171          171
      Outlays.........................         O                       682          963          783          755          748          746          760
                                                              ------------------------------------------------------------------------------------------
    Water and Related Resources                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       769                                                                              
                                                                       682          775                                                                 
                                                                                    963          785                                                    
                                                                                                 783          748                                       
                                                                                                              755          748                          
                                                                                                                           748          745             
                                                                                                                                        746          763
                                                                                                                                                     760
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -163         -157         -171         -171         -171         -171         -171
                                                              ------------------------------------------------------------------------------------------
    Total Water and Related Resources                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       606                                                                              
                                                                       519          618                                                                 
                                                                                    806          614                                                    
                                                                                                 612          577                                       
                                                                                                              584          577                          
                                                                                                                           577          574             
                                                                                                                                        575          592
                                                                                                                                                     589
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  California Bay-Delta ecosystem restoration:                                                                                                           
      Appropriation, current..........    301  BA              ...........           85          143          143  ...........  ...........  ...........
      Outlays.........................         O               ...........           30          105          143           93  ...........  ...........
                                                                                                                                                        
  Policy and Administration:                                                                                                                            
      Appropriation, current..........    301  BA                       46           48           48           48           48           48           48
      Outlays.........................         O                        46           50           48           48           48           48           48
                                                                                                                                                        
  Central Valley Project Restoration fund:                                                                                                              
      Appropriation, current..........    301  BA                       37           33           50           50           50           50           50
      Outlays.........................         O                        37           73           47           50           50           50           50
                                                                                                                                                        
  Colorado River dam fund, Boulder Canyon project:                                                                                                      
      Appropriation, current..........    301  BA                       -3           -6  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                       41           46           48           50           47           54           55
      Outlays.........................         O                        42           37           45           50           48           51           55
                                                              ------------------------------------------------------------------------------------------
    Total Colorado River dam fund,                                                                                                                      
     Boulder Canyon project...........         BA                                                                                                       
                                               O                        38                                                                              
                                                                        42           40                                                                 
                                                                                     37           48                                                    
                                                                                                  45           50                                       
                                                                                                               50           47                          
                                                                                                                            48           54             
                                                                                                                                         51           55
                                                                                                                                                      55
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Lower Colorado River Basin development fund:                                                                                                          
      Appropriation, current..........    301  BA                       58           56           50           50           50           50           50
      Appropriation, permanent........         BA                        8           13           13           16           15           13           13
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      174          149          146          148          147          147          147
      Outlays.........................         O                       238          206          204          204          204          202          202
                                                              ------------------------------------------------------------------------------------------
    Lower Colorado River Basin                                                                                                                          
     development fund (gross).........         BA                                                                                                       
                                               O                       240                                                                              
                                                                       238          218                                                                 
                                                                                    206          209                                                    
                                                                                                 204          214                                       
                                                                                                              204          212                          
                                                                                                                           204          210             
                                                                                                                                        202          210
                                                                                                                                                     202
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -183         -210         -166         -168         -172         -172         -172
                                                              ------------------------------------------------------------------------------------------
    Total Lower Colorado River Basin                                                                                                                    
     development fund (net)...........         BA                                                                                                       
                                               O                        57                                                                              
                                                                        55            8                                                                 
                                                                                     -4           43                                                    
                                                                                                  38           46                                       
                                                                                                               36           40                          
                                                                                                                            32           38             
                                                                                                                                         30           38
                                                                                                                                                      30
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Upper Colorado River Basin fund:                                                                                                                      
      Appropriation, current..........    301  BA                       22           19            2            2            2            2            2
      Appropriation, permanent........         BA                        2            2            1  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       42           44           46           46           47          155           47

[[Page 469]]

                                                                                                                                                        
      Outlays.........................         O                        17          116           55           45           46           29           63
                                                              ------------------------------------------------------------------------------------------
    Upper Colorado River Basin fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        66                                                                              
                                                                        17           65                                                                 
                                                                                    116           49                                                    
                                                                                                  55           48                                       
                                                                                                               45           49                          
                                                                                                                            46          157             
                                                                                                                                         29           49
                                                                                                                                                      63
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -42          -44          -46          -46          -47         -155          -47
                                                              ------------------------------------------------------------------------------------------
    Total Upper Colorado River Basin                                                                                                                    
     fund (net).......................         BA                                                                                                       
                                               O                        24                                                                              
                                                                       -25           21                                                                 
                                                                                     72            3                                                    
                                                                                                   9            2                                       
                                                                                                               -1            2                          
                                                                                                                            -1            2             
                                                                                                                                       -126            2
                                                                                                                                                      16
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Appropriation, current..........    301  BA              ...........  ...........          -26  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      311          301          311          311          311          311          311
      Outlays.........................         O                       309          275          310          311          311          311          311
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       311                                                                              
                                                                       309          301                                                                 
                                                                                    275          285                                                    
                                                                                                 310          311                                       
                                                                                                              311          311                          
                                                                                                                           311          311             
                                                                                                                                        311          311
                                                                                                                                                     311
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -311         -301         -311         -311         -311         -311         -311
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -2  ...........                                                                 
                                                                                    -26          -26                                                    
                                                                                                  -1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Bureau of reclamation loan program account:                                                                                                           
      Appropriation, current..........    301  BA                       13           10           12           12           12           12           12
      Appropriation, permanent........         BA              ...........            2  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        10           20           11           12           12           12           12
      Limitations on direct loan                                                                                                                        
       activity.......................                                (37)         (31)         (38)         (38)         (38)         (38)         (38)
                                                              ------------------------------------------------------------------------------------------
    Total Bureau of reclamation loan                                                                                                                    
     program account..................         BA                                                                                                       
                                               O                        13                                                                              
                                                                        10           12                                                                 
                                                                                     20           12                                                    
                                                                                                  11           12                                       
                                                                                                               12           12                          
                                                                                                                            12           12             
                                                                                                                                         12           12
                                                                                                                                                      12
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Bureau of reclamation loan liquidating account:                                                                                                       
      Total, offsetting collections...    301                  ...........           -3           -3           -3           -3           -4           -4
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Reclamation trust funds:                                                                                                                              
      Appropriation, permanent........    301  BA                       16           15           12           40           20           24            4
      Outlays.........................         O                        35           22           13           34           24           23            8
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of                                                                                                                       
     Reclamation......................         BA                                                                                                       
                                               O                       821                                                                              
                                                                       682          862                                                                 
                                                                                  1,055          932                                                    
                                                                                                 911          925                                       
                                                                                                              919          773                          
                                                                                                                           856          774             
                                                                                                                                        636          793
                                                                                                                                                     796
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Bureau of                                                                                                                         
     Reclamation......................         BA                                                                                                       
                                               O                        16                                                                              
                                                                        35           15                                                                 
                                                                                     22           12                                                    
                                                                                                  13           40                                       
                                                                                                               34           20                          
                                                                                                                            24           24             
                                                                                                                                         23            4
                                                                                                                                                       8
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Central Utah Project                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Central Utah Project Completion Account:                                                                                                              
      Appropriation, current..........    301  BA                       32           29           28           28           28           28           29
      Outlays.........................         O                        43           31           28           28           28           28           29
                                                                                                                                                        
  Utah reclamation mitigation and conservation account:                                                                                                 
      Appropriation, current..........    301  BA                       12           12           12           11           11           11           11
      Appropriation, permanent........         BA              ...........  ...........            1            1            1            1            1
      Outlays.........................         O                        13           38           13           12           12           12           12
                                                              ------------------------------------------------------------------------------------------
    Total Utah reclamation mitigation                                                                                                                   
     and conservation account.........         BA                                                                                                       
                                               O                        12                                                                              
                                                                        13           12                                                                 
                                                                                     38           13                                                    
                                                                                                  13           12                                       
                                                                                                               12           12                          
                                                                                                                            12           12             
                                                                                                                                         12           12
                                                                                                                                                      12
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Central Utah                                                                                                                    
     Project..........................         BA                                                                                                       
                                               O                        44                                                                              
                                                                        56           41                                                                 
                                                                                     69           41                                                    
                                                                                                  41           40                                       
                                                                                                               40           40                          
                                                                                                                            40           40             
                                                                                                                                         40           41
                                                                                                                                                      41
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 470]]

                                                                                                                                                        
                                                             United States Geological Survey                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Surveys, investigations and research                                                                                                                  
    (Recreational resources):                                                                                                                           
      (Appropriation, current)........    303  BA                      138          145          158          156          157          157          157
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       25           37           37           37           37           37           37
      (Outlays).......................         O                       163          180          195          193          194          194          194
                                                              ------------------------------------------------------------------------------------------
    Surveys, investigations and                                                                                                                         
     research (gross).................         BA                                                                                                       
                                               O                       163                                                                              
                                                                       163          182                                                                 
                                                                                    180          195                                                    
                                                                                                 195          193                                       
                                                                                                              193          194                          
                                                                                                                           194          194             
                                                                                                                                        194          194
                                                                                                                                                     194
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -24          -37          -37          -37          -37          -37          -37
                                                              ------------------------------------------------------------------------------------------
    Total (Recreational resources)                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                       138                                                                              
                                                                       139          145                                                                 
                                                                                    143          158                                                    
                                                                                                 158          156                                       
                                                                                                              156          157                          
                                                                                                                           157          157             
                                                                                                                                        157          157
                                                                                                                                                     157
                                                              ------------------------------------------------------------------------------------------
    (Other natural resources):                                                                                                                          
      (Appropriation, current)........    306  BA                      607          614          649          657          640          640          640
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      272          287          283          283          283          283          283
      (Outlays).......................         O                       851          943          931          939          924          923          923
                                                              ------------------------------------------------------------------------------------------
    Surveys, investigations and                                                                                                                         
     research (gross).................         BA                                                                                                       
                                               O                     1,017                                                                              
                                                                       990        1,046                                                                 
                                                                                  1,086        1,090                                                    
                                                                                               1,089        1,096                                       
                                                                                                            1,095        1,080                          
                                                                                                                         1,081        1,080             
                                                                                                                                      1,080        1,080
                                                                                                                                                   1,080
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       -5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -267         -287         -283         -283         -283         -283         -283
                                                              ------------------------------------------------------------------------------------------
    Total (Other natural resources)                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                       607                                                                              
                                                                       584          614                                                                 
                                                                                    656          649                                                    
                                                                                                 648          657                                       
                                                                                                              656          640                          
                                                                                                                           641          640             
                                                                                                                                        640          640
                                                                                                                                                     640
                                                              ------------------------------------------------------------------------------------------
    Total Surveys, investigations and                                                                                                                   
     research.........................         BA                                                                                                       
                                               O                       745                                                                              
                                                                       723          759                                                                 
                                                                                    799          807                                                    
                                                                                                 806          813                                       
                                                                                                              812          797                          
                                                                                                                           798          797             
                                                                                                                                        797          797
                                                                                                                                                     797
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    306  BA                       35           47           53           53           53           53           53
      Outlays.........................         O                        48           65           56           55           55           55           55
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        35                                                                              
                                                                        48           47                                                                 
                                                                                     65           53                                                    
                                                                                                  56           53                                       
                                                                                                               55           53                          
                                                                                                                            55           53             
                                                                                                                                         55           53
                                                                                                                                                      55
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       22  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -57          -47          -53          -53          -53          -53          -53
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -9  ...........                                                                 
                                                                                     18  ...........                                                    
                                                                                                   3  ...........                                       
                                                                                                                2  ...........                          
                                                                                                                             2  ...........             
                                                                                                                                          2  ...........
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Donations and contributed funds:                                                                                                                      
      Appropriation, permanent........    303  BA                        2            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds United States                                                                                                                   
     Geological Survey................         BA                                                                                                       
                                               O                       745                                                                              
                                                                       714          759                                                                 
                                                                                    817          807                                                    
                                                                                                 809          813                                       
                                                                                                              814          797                          
                                                                                                                           800          797             
                                                                                                                                        799          797
                                                                                                                                                     799
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds United States                                                                                                                     
     Geological Survey................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 471]]

                                                                                                                                                        
                                                                     Bureau of Mines                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Mines and minerals:                                                                                                                                   
      Outlays.........................    306  O                         9           15  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Water and                                                                                                                       
     Science..........................         BA                                                                                                       
                                               O                     1,610                                                                              
                                                                     1,461        1,662                                                                 
                                                                                  1,956        1,780                                                    
                                                                                               1,761        1,778                                       
                                                                                                            1,773        1,610                          
                                                                                                                         1,696        1,611             
                                                                                                                                      1,475        1,631
                                                                                                                                                   1,636
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Water and                                                                                                                         
     Science..........................         BA                                                                                                       
                                               O                        18                                                                              
                                                                        36           16                                                                 
                                                                                     23           13                                                    
                                                                                                  14           41                                       
                                                                                                               35           21                          
                                                                                                                            25           25             
                                                                                                                                         24            5
                                                                                                                                                       9
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Fish and Wildlife and Parks                                                              
                                                                                                                                                        
                                                         United States Fish and Wildlife Service                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Resource management:                                                                                                                                  
      Appropriation, current..........    303  BA                      531          595          676          708          763          773          778
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       86           86           86           86           86           86           86
      Outlays.........................         O                       587          668          746          788          838          857          863
                                                              ------------------------------------------------------------------------------------------
    Resource management (gross).......         BA                                                                                                       
                                               O                       617                                                                              
                                                                       587          681                                                                 
                                                                                    668          762                                                    
                                                                                                 746          794                                       
                                                                                                              788          849                          
                                                                                                                           838          859             
                                                                                                                                        857          864
                                                                                                                                                     863
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -24  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -54          -86          -86          -86          -86          -86          -86
                                                              ------------------------------------------------------------------------------------------
    Total Resource management (net)...         BA                                                                                                       
                                               O                       531                                                                              
                                                                       533          595                                                                 
                                                                                    582          676                                                    
                                                                                                 660          708                                       
                                                                                                              702          763                          
                                                                                                                           752          773             
                                                                                                                                        771          778
                                                                                                                                                     777
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    303  BA                      147           45           37           43           48           45           38
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            2            2            2            2            2            2
      Outlays.........................         O                        88          111           79           83           45           48           46
                                                              ------------------------------------------------------------------------------------------
    Construction (gross)..............         BA                                                                                                       
                                               O                       148                                                                              
                                                                        88           47                                                                 
                                                                                    111           39                                                    
                                                                                                  79           45                                       
                                                                                                               83           50                          
                                                                                                                            45           47             
                                                                                                                                         48           40
                                                                                                                                                      46
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Construction (net)..........         BA                                                                                                       
                                               O                       147                                                                              
                                                                        86           45                                                                 
                                                                                    109           37                                                    
                                                                                                  77           43                                       
                                                                                                               81           48                          
                                                                                                                            43           45             
                                                                                                                                         46           38
                                                                                                                                                      44
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Natural resource damage assessment fund:                                                                                                              
      Appropriation, current..........    303  BA                        4            4            8            4            4            4            4
      Appropriation, permanent........         BA                       50           36           19           16           11           11           10
      Outlays.........................         O                        26           47           42           36           13           12           11
                                                              ------------------------------------------------------------------------------------------
    Total Natural resource damage                                                                                                                       
     assessment fund..................         BA                                                                                                       
                                               O                        54                                                                              
                                                                        26           40                                                                 
                                                                                     47           27                                                    
                                                                                                  42           20                                       
                                                                                                               36           15                          
                                                                                                                            13           15             
                                                                                                                                         12           14
                                                                                                                                                      11
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Multi-national species conservation fund:                                                                                                             
      Appropriation, current..........    303  BA                        1            1            2  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            1            2            2  ...........  ...........  ...........
                                                                                                                                                        
  Land acquisition:                                                                                                                                     
      Appropriation, current..........    303  BA                       54           63           60           97          116          138          137
      Outlays.........................         O                        41           57           60           77          102          124          135
                                                                                                                                                        
  Wildlife conservation and appreciation fund:                                                                                                          
      Appropriation, current..........    303  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                                                                                                                        
  Migratory bird conservation account:                                                                                                                  
      Appropriation, permanent........    303                                                                                                           
                                               BA                                                                                                       
                                                                        42                                                                              
                                                                                     40                                                                 
                                                                                                  40                                                    
                                                                                                               41                                       
                                                                                                             B -2           41                          
                                                                                                                          B -2           41             
                                                                                                                                       B -2           41
                                                                                                                                                    B -2

[[Page 472]]

                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        41                                                                              
                                                                                     40                                                                 
                                                                                                  40                                                    
                                                                                                               41                                       
                                                                                                             B -2           41                          
                                                                                                                          B -2           41             
                                                                                                                                       B -2           41
                                                                                                                                                    B -2
                                                              ------------------------------------------------------------------------------------------
    Total Migratory bird conservation                                                                                                                   
     account..........................         BA                                                                                                       
                                               O                        42                                                                              
                                                                        41           40                                                                 
                                                                                     40           40                                                    
                                                                                                  40           39                                       
                                                                                                               39           39                          
                                                                                                                            39           39             
                                                                                                                                         39           39
                                                                                                                                                      39
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  North American wetlands conservation fund:                                                                                                            
      Appropriation, current..........    303  BA                       10           12           15           15           15           15           15
      Appropriation, permanent........         BA              ...........  ...........            1            1            1            1            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9           10           10           10           10           10           10
      Outlays.........................         O                        16           21           26           27           25           25           25
                                                              ------------------------------------------------------------------------------------------
    North American wetlands                                                                                                                             
     conservation fund (gross)........         BA                                                                                                       
                                               O                        19                                                                              
                                                                        16           22                                                                 
                                                                                     21           26                                                    
                                                                                                  26           26                                       
                                                                                                               27           26                          
                                                                                                                            25           26             
                                                                                                                                         25           26
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -9          -10          -10          -10          -10          -10          -10
                                                              ------------------------------------------------------------------------------------------
    Total North American wetlands                                                                                                                       
     conservation fund (net)..........         BA                                                                                                       
                                               O                        10                                                                              
                                                                         7           12                                                                 
                                                                                     11           16                                                    
                                                                                                  16           16                                       
                                                                                                               17           16                          
                                                                                                                            15           16             
                                                                                                                                         15           16
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Cooperative endangered species conservation fund:                                                                                                     
      Appropriation, current..........    303  BA                       14           14           17           14           14           14           14
      Appropriation, permanent........         BA                       28           29           27           31           29           30           31
      Outlays.........................         O                        37           40           41           46           44           44           45
                                                              ------------------------------------------------------------------------------------------
    Total Cooperative endangered                                                                                                                        
     species conservation fund........         BA                                                                                                       
                                               O                        42                                                                              
                                                                        37           43                                                                 
                                                                                     40           44                                                    
                                                                                                  41           45                                       
                                                                                                               46           43                          
                                                                                                                            44           44             
                                                                                                                                         44           45
                                                                                                                                                      45
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National wildlife refuge fund:                                                                                                                        
      Appropriation, current..........    806  BA                       11           11           10           10           10           10           10
      Appropriation, permanent........         BA                        9           10           10           10           10           11           11
      Outlays.........................         O                        20           20           20           20           20           20           21
                                                              ------------------------------------------------------------------------------------------
    Total National wildlife refuge                                                                                                                      
     fund.............................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        20           21                                                                 
                                                                                     20           20                                                    
                                                                                                  20           20                                       
                                                                                                               20           20                          
                                                                                                                            20           21             
                                                                                                                                         20           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Recreational fee demonstration program:                                                                                                               
      Appropriation, permanent........    303                                                                                                           
                                               BA                                                                                                       
                                                                         1                                                                              
                                                                                      3                                                                 
                                                                                                   3                                                    
                                                                                                      ...........                                       
                                                                                                              B 4  ...........                          
                                                                                                                           B 4  ...........             
                                                                                                                                        B 4  ...........
                                                                                                                                                     B 4
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                                      3                                                                 
                                                                                                   3                                                    
                                                                                                                1                                       
                                                                                                              B 4  ...........                          
                                                                                                                           B 4  ...........             
                                                                                                                                        B 4  ...........
                                                                                                                                                     B 4
                                                              ------------------------------------------------------------------------------------------
    Total Recreational fee                                                                                                                              
     demonstration program............         BA                                                                                                       
                                               O                         1                                                                              
                                                               ...........            3                                                                 
                                                                                      3            3                                                    
                                                                                                   3            4                                       
                                                                                                                5            4                          
                                                                                                                             4            4             
                                                                                                                                          4            4
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal aid in wildlife restoration:                                                                                                                  
      Appropriation, permanent........    303  BA                      203          189          199          207          196          202          210
      Outlays.........................         O                       220          227          211          231          222          232          242
                                                                                                                                                        
  Miscellaneous permanent appropriations:                                                                                                               
      Appropriation, permanent........    303  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Sport fish restoration:                                                                                                                               
      Appropriation, permanent........    303                                                                                                           
                                               BA                                                                                                       
                                                                       316                                                                              
                                                                                    321                                                                 
                                                                                                 286                                                    
                                                                                                              376                                       
                                                                                                             B -8          337                          
                                                                                                                         B -14          347             
                                                                                                                                      B -19          354
                                                                                                                                                   B -18
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       230                                                                              
                                                                                    289                                                                 
                                                                                                 297                                                    
                                                                                                              323                                       
                                                                                                             B -3          338                          
                                                                                                                          B -6          340             
                                                                                                                                      B -10          351
                                                                                                                                                   B -14
                                                              ------------------------------------------------------------------------------------------
    Total Sport fish restoration......         BA                                                                                                       
                                               O                       316                                                                              
                                                                       230          321                                                                 
                                                                                    289          286                                                    
                                                                                                 297          368                                       
                                                                                                              320          323                          
                                                                                                                           332          328             
                                                                                                                                        330          336
                                                                                                                                                     337
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Contributed funds:                                                                                                                                    
      Appropriation, permanent........    303  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         2            3            3            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds United States                                                                                                                   
     Fish and Wildlife Service........         BA                                                                                                       
                                               O                     1,109                                                                              
                                                                     1,016        1,056                                                                 
                                                                                  1,141        1,128                                                    
                                                                                               1,176        1,203                                       
                                                                                                            1,260        1,264                          
                                                                                                                         1,258        1,301             
                                                                                                                                      1,311        1,306
                                                                                                                                                   1,337
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds United States                                                                                                                     
     Fish and Wildlife Service........         BA                                                                                                       
                                               O                       319                                                                              
                                                                       232          324                                                                 
                                                                                    292          289                                                    
                                                                                                 300          371                                       
                                                                                                              323          326                          
                                                                                                                           335          331             
                                                                                                                                        333          339
                                                                                                                                                     340
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 473]]

                                                                                                                                                        
                                                                  National Park Service                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operation of the national park system:                                                                                                                
      Appropriation, current..........    303  BA                    1,155        1,246        1,321        1,318        1,389        1,357        1,362
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                        13                                                                              
                                                                                     13                                                                 
                                                                                                  18                                                    
                                                                                                               18                                       
                                                                                                             B -4           18                          
                                                                                                                          B -4           18             
                                                                                                                                       B -4           18
                                                                                                                                                    B -4
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,156                                                                              
                                                                                  1,195                                                                 
                                                                                               1,321                                                    
                                                                                                            1,337                                       
                                                                                                             B -4        1,390                          
                                                                                                                          B -4        1,383             
                                                                                                                                       B -4        1,379
                                                                                                                                                    B -4
                                                              ------------------------------------------------------------------------------------------
    Operation of the national park                                                                                                                      
     system (gross)...................         BA                                                                                                       
                                               O                     1,168                                                                              
                                                                     1,156        1,259                                                                 
                                                                                  1,195        1,339                                                    
                                                                                               1,321        1,332                                       
                                                                                                            1,333        1,403                          
                                                                                                                         1,386        1,371             
                                                                                                                                      1,379        1,376
                                                                                                                                                   1,375
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                       -13                                                                              
                                                                                    -13                                                                 
                                                                                                 -18                                                    
                                                                                                              -18                                       
                                                                                                              B 4          -18                          
                                                                                                                           B 4          -18             
                                                                                                                                        B 4          -18
                                                                                                                                                     B 4
                                                              ------------------------------------------------------------------------------------------
    Total Operation of the national                                                                                                                     
     park system (net)................         BA                                                                                                       
                                               O                     1,155                                                                              
                                                                     1,143        1,246                                                                 
                                                                                  1,182        1,321                                                    
                                                                                               1,303        1,318                                       
                                                                                                            1,319        1,389                          
                                                                                                                         1,372        1,357             
                                                                                                                                      1,365        1,362
                                                                                                                                                   1,361
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National recreation and preservation:                                                                                                                 
      Appropriation, current..........    303  BA                       38           44           47           45           45           42           42
      Outlays.........................         O                        39           54           46           46           45           43           42
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    303  BA                      340          215          175          174          240          228          188
      Advance appropriation...........         BA              ...........  ...........  ...........           40           12  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       74           74           74           74           74           74           74
      Outlays.........................         O                       317          291          292          292          294          294          294
                                                              ------------------------------------------------------------------------------------------
    Construction (gross)..............         BA                                                                                                       
                                               O                       414                                                                              
                                                                       317          289                                                                 
                                                                                    291          249                                                    
                                                                                                 292          288                                       
                                                                                                              292          326                          
                                                                                                                           294          302             
                                                                                                                                        294          262
                                                                                                                                                     294
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -74          -74          -74          -74          -74          -74          -74
                                                              ------------------------------------------------------------------------------------------
    Total Construction (net)..........         BA                                                                                                       
                                               O                       340                                                                              
                                                                       243          215                                                                 
                                                                                    217          175                                                    
                                                                                                 218          214                                       
                                                                                                              218          252                          
                                                                                                                           220          228             
                                                                                                                                        220          188
                                                                                                                                                     220
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Urban park and recreation fund:                                                                                                                       
      Appropriation, current..........    303  BA              ...........  ...........            2  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2            3            2  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Concessions improvement accounts:                                                                                                                     
      Appropriation, permanent........    303                                                                                                           
                                               BA                                                                                                       
                                                                        22                                                                              
                                                                                     24                                                                 
                                                                                                  25                                                    
                                                                                                B -1           28                                       
                                                                                                             B -4           29                          
                                                                                                                          B -5           31             
                                                                                                                                       B -7           34
                                                                                                                                                   B -10
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        22                                                                              
                                                                                     24                                                                 
                                                                                                  25                                                    
                                                                                                B -1           28                                       
                                                                                                             B -4           29                          
                                                                                                                          B -5           31             
                                                                                                                                       B -7           34
                                                                                                                                                   B -10
                                                              ------------------------------------------------------------------------------------------
    Total Concessions improvement                                                                                                                       
     accounts.........................         BA                                                                                                       
                                               O                        22                                                                              
                                                                        22           24                                                                 
                                                                                     24           24                                                    
                                                                                                  24           24                                       
                                                                                                               24           24                          
                                                                                                                            24           24             
                                                                                                                                         24           24
                                                                                                                                                      24
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Park concessions franchise fees:                                                                                                                      
      Appropriation, permanent........    303  BA                                               B 25         B 32         B 40         B 49         B 59
      Outlays.........................         O                                                 B 9         B 20         B 32         B 41         B 49
                                                                                                                                                        
  Land acquisition and State assistance:                                                                                                                
      Appropriation, current..........    303  BA                       54          143          138          183          199          152          154
      Contract authority, current.....         BA                      -30          -30          -30          -30          -30          -30          -30
      Contract authority, permanent...         BA                       30           30           30           30           30           30           30
      Outlays.........................         O                        58          114          116          139          163          165          165
                                                              ------------------------------------------------------------------------------------------
    Total Land acquisition and State                                                                                                                    
     assistance.......................         BA                                                                                                       
                                               O                        54                                                                              
                                                                        58          143                                                                 
                                                                                    114          138                                                    
                                                                                                 116          183                                       
                                                                                                              139          199                          
                                                                                                                           163          152             
                                                                                                                                        165          154
                                                                                                                                                     165
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Historic preservation fund:                                                                                                                           
      Appropriation, current..........    303  BA                       37           41          101          101           46           41           41
      Outlays.........................         O                        40           45           62           79           83           64           42
                                                                                                                                                        
  National park renewal fund:                                                                                                                           
      Appropriation, permanent........    303                                                                                                           
                                               BA                                                                                                       
                                                                        45                                                                              
                                                                                    133                                                                 
                                                                                                 137                                                    
                                                                                                      ...........                                       
                                                                                                            B 154  ...........                          
                                                                                                                         B 156  ...........             
                                                                                                                                      B 158  ...........
                                                                                                                                                   B 160
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                         3                                                                              
                                                                                     76                                                                 
                                                                                                 109                                                    
                                                                                                               88                                       
                                                                                                             B 54           41                          
                                                                                                                         B 109  ...........             
                                                                                                                                      B 156  ...........
                                                                                                                                                   B 158
                                                              ------------------------------------------------------------------------------------------
    Total National park renewal fund..         BA                                                                                                       
                                               O                        45                                                                              
                                                                         3          133                                                                 
                                                                                     76          137                                                    
                                                                                                 109          154                                       
                                                                                                              142          156                          
                                                                                                                           150          158             
                                                                                                                                        156          160
                                                                                                                                                     158
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 474]]

                                                                                                                                                        
  Operation and maintenance of quarters:                                                                                                                
      Appropriation, permanent........    303  BA                       15           16           16           16           17           17           18
      Outlays.........................         O                        15           16           16           16           17           17           18
                                                                                                                                                        
  Fee collection support, national park system:                                                                                                         
      Appropriation, permanent........    303                                                                                                           
                                               BA                                                                                                       
                                                                        18                                                                              
                                                                                      1                                                                 
                                                                                                   1                                                    
                                                                                                               13                                       
                                                                                                            B -13           13                          
                                                                                                                         B -13           14             
                                                                                                                                      B -14           14
                                                                                                                                                   B -14
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        16                                                                              
                                                                                      1                                                                 
                                                                                                   1                                                    
                                                                                                               13                                       
                                                                                                            B -13           13                          
                                                                                                                         B -13           14             
                                                                                                                                      B -14           14
                                                                                                                                                   B -14
                                                              ------------------------------------------------------------------------------------------
    Total Fee collection support,                                                                                                                       
     national park system.............         BA                                                                                                       
                                               O                        18                                                                              
                                                                        16            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Miscellaneous permanent appropriations:                                                                                                               
      Appropriation, permanent........    303  BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Construction (trust fund):                                                                                                                            
      Outlays.........................    401  O                         2            8            5            3  ...........  ...........  ...........
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    303  BA                       15           18           13           13           13           13           13
      Outlays.........................         O                        16           18           13           13           13           13           13
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National Park                                                                                                                   
     Service..........................         BA                                                                                                       
                                               O                     1,724                                                                              
                                                                     1,582        1,864                                                                 
                                                                                  1,733        1,988                                                    
                                                                                               1,907        2,088                                       
                                                                                                            2,004        2,169                          
                                                                                                                         2,107        2,069             
                                                                                                                                      2,096        2,049
                                                                                                                                                   2,080
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds National Park                                                                                                                     
     Service..........................         BA                                                                                                       
                                               O                        15                                                                              
                                                                        18           18                                                                 
                                                                                     26           13                                                    
                                                                                                  18           13                                       
                                                                                                               16           13                          
                                                                                                                            13           13             
                                                                                                                                         13           13
                                                                                                                                                      13
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Fish and                                                                                                                        
     Wildlife and Parks...............         BA                                                                                                       
                                               O                     2,833                                                                              
                                                                     2,598        2,920                                                                 
                                                                                  2,874        3,116                                                    
                                                                                               3,083        3,291                                       
                                                                                                            3,264        3,433                          
                                                                                                                         3,365        3,370             
                                                                                                                                      3,407        3,355
                                                                                                                                                   3,417
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Fish and                                                                                                                          
     Wildlife and Parks...............         BA                                                                                                       
                                               O                       334                                                                              
                                                                       250          342                                                                 
                                                                                    318          302                                                    
                                                                                                 318          384                                       
                                                                                                              339          339                          
                                                                                                                           348          344             
                                                                                                                                        346          352
                                                                                                                                                     353
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Indian Affairs                                                                     
                                                                                                                                                        
                                                                Bureau of Indian Affairs                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operation of Indian programs                                                                                                                          
    (Conservation and land                                                                                                                              
     management):                                                                                                                                       
      (Appropriation, current)........    302  BA                      130          132          132          142          144          144          144
      (Appropriation, permanent)......         BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        8            9           10           10           10           10           10
      (Outlays).......................         O                       149          139          181          149          153          154          154
                                                              ------------------------------------------------------------------------------------------
    Operation of Indian programs                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                       146                                                                              
                                                                       149          141                                                                 
                                                                                    139          142                                                    
                                                                                                 181          152                                       
                                                                                                              149          154                          
                                                                                                                           153          154             
                                                                                                                                        154          154
                                                                                                                                                     154
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -8           -9          -10          -10          -10          -10          -10
                                                              ------------------------------------------------------------------------------------------
    Total (Conservation and land                                                                                                                        
     management) (net)................         BA                                                                                                       
                                               O                       138                                                                              
                                                                       141          132                                                                 
                                                                                    130          132                                                    
                                                                                                 171          142                                       
                                                                                                              139          144                          
                                                                                                                           143          144             
                                                                                                                                        144          144
                                                                                                                                                     144
                                                              ------------------------------------------------------------------------------------------
    (Area and regional development):                                                                                                                    
      (Appropriation, current)........    452  BA                      783          839          917          905          917          917          917
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        5            6            6            6            6            6            6
      (Outlays).......................         O                       777          824          870          913          919          923          923
                                                              ------------------------------------------------------------------------------------------
    Operation of Indian programs                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                       926                                                                              
                                                                       918          977                                                                 
                                                                                    954        1,055                                                    
                                                                                               1,041        1,053                                       
                                                                                                            1,052        1,067                          
                                                                                                                         1,062        1,067             
                                                                                                                                      1,067        1,067
                                                                                                                                                   1,067
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5           -6           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total (Area and regional                                                                                                                            
     development) (net)...............         BA                                                                                                       
                                               O                       783                                                                              
                                                                       772          839                                                                 
                                                                                    818          917                                                    
                                                                                                 864          905                                       
                                                                                                              907          917                          
                                                                                                                           913          917             
                                                                                                                                        917          917
                                                                                                                                                     917
                                                              ------------------------------------------------------------------------------------------
    (Elementary, secondary, and                                                                                                                         
     vocational education):                                                                                                                             
      (Appropriation, current)........    501  BA                      546          558          590          569          575          575          575
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       57           65           69           69           69           69           69

[[Page 475]]

                                                                                                                                                        
      (Outlays).......................         O                       618          612          631          644          642          644          644
                                                              ------------------------------------------------------------------------------------------
    Operation of Indian programs                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                     1,524                                                                              
                                                                     1,531        1,594                                                                 
                                                                                  1,560        1,708                                                    
                                                                                               1,666        1,685                                       
                                                                                                            1,690        1,705                          
                                                                                                                         1,698        1,705             
                                                                                                                                      1,705        1,705
                                                                                                                                                   1,705
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -57          -65          -69          -69          -69          -69          -69
                                                              ------------------------------------------------------------------------------------------
    Total (Elementary, secondary, and                                                                                                                   
     vocational education) (net)......         BA                                                                                                       
                                               O                       546                                                                              
                                                                       561          558                                                                 
                                                                                    547          590                                                    
                                                                                                 562          569                                       
                                                                                                              575          575                          
                                                                                                                           573          575             
                                                                                                                                        575          575
                                                                                                                                                     575
                                                              ------------------------------------------------------------------------------------------
    Total Operation of Indian programs         BA                                                                                                       
                                               O                     1,467                                                                              
                                                                     1,474        1,529                                                                 
                                                                                  1,495        1,639                                                    
                                                                                               1,597        1,616                                       
                                                                                                            1,621        1,636                          
                                                                                                                         1,629        1,636             
                                                                                                                                      1,636        1,636
                                                                                                                                                   1,636
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    452  BA                      107          125          152          152          152          152          152
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9           10           10           10           10           10           10
      Outlays.........................         O                       122          136          128          122          156          162          162
                                                              ------------------------------------------------------------------------------------------
    Construction (gross)..............         BA                                                                                                       
                                               O                       116                                                                              
                                                                       122          135                                                                 
                                                                                    136          162                                                    
                                                                                                 128          162                                       
                                                                                                              122          162                          
                                                                                                                           156          162             
                                                                                                                                        162          162
                                                                                                                                                     162
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -9          -10          -10          -10          -10          -10          -10
                                                              ------------------------------------------------------------------------------------------
    Total Construction (net)..........         BA                                                                                                       
                                               O                       107                                                                              
                                                                       113          125                                                                 
                                                                                    126          152                                                    
                                                                                                 118          152                                       
                                                                                                              112          152                          
                                                                                                                           146          152             
                                                                                                                                        152          152
                                                                                                                                                     152
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  White Earth settlement fund:                                                                                                                          
      Appropriation, permanent........    452  BA                        3            7            5            5            2            1            1
      Outlays.........................         O                         3            7            5            5            2            1            1
                                                                                                                                                        
  Indian land and water claim settlements and miscellaneous payments to Indians:                                                                        
      Appropriation, current..........    452  BA                       67           43           38           38           38           38           38
      Outlays.........................         O                        72           46           39           38           38           38           38
                                                                                                                                                        
  Indian land consolidation pilot:                                                                                                                      
      Appropriation, current..........    452  BA              ...........  ...........           10           10           10           10           10
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........  ...........  ...........            1            1            2
      Outlays.........................         O               ...........  ...........           10           10           11           11           12
                                                              ------------------------------------------------------------------------------------------
    Indian land consolidation pilot                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           10                                                    
                                                                                                  10           10                                       
                                                                                                               10           11                          
                                                                                                                            11           11             
                                                                                                                                         11           12
                                                                                                                                                      12
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........  ...........  ...........           -1           -1           -2
                                                              ------------------------------------------------------------------------------------------
    Total Indian land consolidation                                                                                                                     
     pilot (net)......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           10                                                    
                                                                                                  10           10                                       
                                                                                                               10           10                          
                                                                                                                            10           10             
                                                                                                                                         10           10
                                                                                                                                                      10
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Technical assistance of Indian enterprises:                                                                                                           
      Outlays.........................    452  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Operation and maintenance of quarters:                                                                                                                
      Appropriation, permanent........    452  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         6            6            6            6            6            6            6
                                                                                                                                                        
  Miscellaneous permanent appropriations                                                                                                                
    (Area and regional development):                                                                                                                    
      (Appropriation, permanent)......    452  BA                       98           72           72           73           74           75           75
      (Outlays).......................         O                        86           70           73           73           73           74           75
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous permanent                                                                                                                       
     appropriations...................         BA                                                                                                       
                                               O                        98                                                                              
                                                                        86           72                                                                 
                                                                                     70           72                                                    
                                                                                                  73           73                                       
                                                                                                               73           74                          
                                                                                                                            73           75             
                                                                                                                                         74           75
                                                                                                                                                      75
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Revolving fund for loans liquidating account:                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    452  BA                        6            3            3            3            3            3            1
                                                              ------------------------------------------------------------------------------------------
    Revolving fund for loans                                                                                                                            
     liquidating account (gross)......         BA                        6            3            3            3            3            3            1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6           -3           -3           -3           -3           -3           -1
                                                                                                                                                        
  Indian guaranteed loan program account:                                                                                                               
      Appropriation, current..........    452  BA                        5            5            5            5            5            5            5
      Appropriation, permanent........         BA                       32  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        33            5            5            5            5            5            5

[[Page 476]]

                                                                                                                                                        
      Limitation on loan guarantee                                                                                                                      
       commitments....................                                (35)         (35)         (80)         (35)         (35)         (35)         (35)
                                                              ------------------------------------------------------------------------------------------
    Total Indian guaranteed loan                                                                                                                        
     program account..................         BA                                                                                                       
                                               O                        37                                                                              
                                                                        33            5                                                                 
                                                                                      5            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Indian loan guaranty and insurance fund liquidating account:                                                                                          
      Appropriation, permanent........    452  BA                       11           11            1            2            2            2            2
      Outlays.........................         O               ...........            1            1  ...........            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of                                                                                                                       
     Indian Affairs...................         BA                                                                                                       
                                               O                     1,796                                                                              
                                                                     1,782        1,798                                                                 
                                                                                  1,753        1,928                                                    
                                                                                               1,851        1,907                                       
                                                                                                            1,867        1,925                          
                                                                                                                         1,907        1,925             
                                                                                                                                      1,920        1,925
                                                                                                                                                   1,923
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Departmental Offices                                                                  
                                                                                                                                                        
                                                                 Departmental Management                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    306  BA                       59           58           61           61           61           61           61
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      110          110          110          110          110          110          110
      Outlays.........................         O                       170          167          171          171          171          171          171
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       169                                                                              
                                                                       170          168                                                                 
                                                                                    167          171                                                    
                                                                                                 171          171                                       
                                                                                                              171          171                          
                                                                                                                           171          171             
                                                                                                                                        171          171
                                                                                                                                                     171
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -110         -110         -110         -110         -110         -110         -110
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        59                                                                              
                                                                        60           58                                                                 
                                                                                     57           61                                                    
                                                                                                  61           61                                       
                                                                                                               61           61                          
                                                                                                                            61           61             
                                                                                                                                         61           61
                                                                                                                                                      61
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Everglades watershed protection:                                                                                                                      
      Outlays.........................    303  O                        35          165  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Everglades restoration account:                                                                                                                       
      Appropriation, permanent........    303  BA              ...........  ...........            1            2            3            4            5
      Outlays.........................         O               ...........  ...........            1            2            3            4            5
                                                                                                                                                        
  Priority Federal land aquisitions and exchanges:                                                                                                      
      Appropriation, current..........    303  BA              ...........          532  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........          228          114          114           76  ...........  ...........
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    306  BA                       86          108          110          110          110          110          110
      Outlays.........................         O                        82          108          110          110          110          110          110
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        86                                                                              
                                                                        82          108                                                                 
                                                                                    108          110                                                    
                                                                                                 110          110                                       
                                                                                                              110          110                          
                                                                                                                           110          110             
                                                                                                                                        110          110
                                                                                                                                                     110
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -86         -108         -110         -110         -110         -110         -110
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -4  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Interior Franchise Fund:                                                                                                                              
      Spending authority from                                                                                                                           
       offsetting collections.........    306  BA                       11           40           50           72           84           96           96
      Outlays.........................         O                         7           35           47           71           84           95           96
                                                              ------------------------------------------------------------------------------------------
    Interior Franchise Fund (gross)...         BA                                                                                                       
                                               O                        11                                                                              
                                                                         7           40                                                                 
                                                                                     35           50                                                    
                                                                                                  47           72                                       
                                                                                                               71           84                          
                                                                                                                            84           96             
                                                                                                                                         95           96
                                                                                                                                                      96
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11          -40          -50          -72          -84          -96          -96
                                                              ------------------------------------------------------------------------------------------
    Total Interior Franchise Fund                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -4  ...........                                                                 
                                                                                     -5  ...........                                                    
                                                                                                  -3  ...........                                       
                                                                                                               -1  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                         -1  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Management.......................         BA                                                                                                       
                                               O                        59                                                                              
                                                                        87          590                                                                 
                                                                                    445           62                                                    
                                                                                                 173           63                                       
                                                                                                              176           64                          
                                                                                                                           140           65             
                                                                                                                                         64           66
                                                                                                                                                      66
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 477]]

                                                                                                                                                        
                                                                     Insular Affairs                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Assistance to territories:                                                                                                                            
      Appropriation, current..........    808  BA                       65           68           66           66           66           66           66
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            2            2            2            2            2            2
      Outlays.........................         O                        67           69           69           69           68           68           68
                                                              ------------------------------------------------------------------------------------------
    Assistance to territories (gross).         BA                                                                                                       
                                               O                        65                                                                              
                                                                        67           70                                                                 
                                                                                     69           68                                                    
                                                                                                  69           68                                       
                                                                                                               69           68                          
                                                                                                                            68           68             
                                                                                                                                         68           68
                                                                                                                                                      68
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Assistance to territories                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                        65                                                                              
                                                                        67           68                                                                 
                                                                                     67           66                                                    
                                                                                                  67           66                                       
                                                                                                               67           66                          
                                                                                                                            66           66             
                                                                                                                                         66           66
                                                                                                                                                      66
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Trust Territory of the Pacific Islands:                                                                                                               
      Outlays.........................    808  O                         6           10           10            4  ...........  ...........  ...........
                                                                                                                                                        
  Compact of free association:                                                                                                                          
      Appropriation, current..........    808  BA                       24           21           20           20           20           20           20
      Appropriation, permanent........         BA                      225          126          125          125          127          154          157
      Outlays.........................         O                       182          173          201          202          149          174          177
                                                              ------------------------------------------------------------------------------------------
    Total Compact of free association.         BA                                                                                                       
                                               O                       249                                                                              
                                                                       182          147                                                                 
                                                                                    173          145                                                    
                                                                                                 201          145                                       
                                                                                                              202          147                          
                                                                                                                           149          174             
                                                                                                                                        174          177
                                                                                                                                                     177
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payments to the United States territories, fiscal assistance:                                                                                         
      Appropriation, permanent........    806                                                                                                           
                                               BA                                                                                                       
                                                                        81                                                                              
                                                                                     89                                                                 
                                                                                                  86                                                    
                                                                                                B 12           86                                       
                                                                                                             B 12           86                          
                                                                                                                          B 12           86             
                                                                                                                                       B 12           86
                                                                                                                                                    B 12
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        81                                                                              
                                                                                     89                                                                 
                                                                                                  86                                                    
                                                                                                B 12           86                                       
                                                                                                             B 12           86                          
                                                                                                                          B 12           86             
                                                                                                                                       B 12           86
                                                                                                                                                    B 12
                                                              ------------------------------------------------------------------------------------------
    Total Payments to the United                                                                                                                        
     States territories, fiscal                                                                                                                         
     assistance.......................         BA                                                                                                       
                                               O                        81                                                                              
                                                                        81           89                                                                 
                                                                                     89           98                                                    
                                                                                                  98           98                                       
                                                                                                               98           98                          
                                                                                                                            98           98             
                                                                                                                                         98           98
                                                                                                                                                      98
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Insular                                                                                                                         
     Affairs..........................         BA                                                                                                       
                                               O                       395                                                                              
                                                                       336          304                                                                 
                                                                                    339          309                                                    
                                                                                                 376          309                                       
                                                                                                              371          311                          
                                                                                                                           313          338             
                                                                                                                                        338          341
                                                                                                                                                     341
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Office of the Solicitor                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Solicitor:                                                                                                                              
      Appropriation, current..........    306  BA                       35           35           37           37           37           37           37
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                        37           37           39           39           39           39           39
                                                              ------------------------------------------------------------------------------------------
    Office of the Solicitor (gross)...         BA                                                                                                       
                                               O                        37                                                                              
                                                                        37           37                                                                 
                                                                                     37           39                                                    
                                                                                                  39           39                                       
                                                                                                               39           39                          
                                                                                                                            39           39             
                                                                                                                                         39           39
                                                                                                                                                      39
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Solicitor                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        35                                                                              
                                                                        35           35                                                                 
                                                                                     35           37                                                    
                                                                                                  37           37                                       
                                                                                                               37           37                          
                                                                                                                            37           37             
                                                                                                                                         37           37
                                                                                                                                                      37
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Office of Inspector General                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    306  BA                       24           25           26           26           26           26           26
      Outlays.........................         O                        24           24           26           26           26           26           26
                                                              ==========================================================================================
                                                                                                                                                        
                                                     Office of Special Trustee for American Indians                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Special Trustee for American Indians:                                                                                                   
      Appropriation, current..........    306  BA                       34           34           42          116           50           50           50
      Outlays.........................         O                        20           37           46           99           70           50           50
                                                                                                                                                        

[[Page 478]]

                                                                                                                                                        
  Payment to tribe, Lower Brule Sioux Trust Fund:                                                                                                       
      Appropriation, permanent........    452  BA              ...........           39  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           39  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Miscellaneous permanent appropriations                                                                                                                
    (Area and regional development):                                                                                                                    
      (Appropriation, permanent)......    452  BA                       24           23           23           23           23           23           23
      (Outlays).......................         O                         1  ...........           10           10           10           10           10
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous permanent                                                                                                                       
     appropriations...................         BA                                                                                                       
                                               O                        24                                                                              
                                                                         1           23                                                                 
                                                                            ...........           23                                                    
                                                                                                  10           23                                       
                                                                                                               10           23                          
                                                                                                                            10           23             
                                                                                                                                         10           23
                                                                                                                                                      10
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Cooperative fund (papago):                                                                                                                            
      Appropriation, permanent........    452  BA                        2            1            1            1            1            1            1
      Outlays.........................         O                         2            5            5            1            1            1            1
                                                                                                                                                        
  Miscellaneous trust funds                                                                                                                             
    (Area and regional development):                                                                                                                    
      (Appropriation, permanent)......    452  BA                      482          365          349          353          355          358          358
      (Outlays).......................         O                       332          366          350          353          355          358          358
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous trust funds...         BA                                                                                                       
                                               O                       482                                                                              
                                                                       332          365                                                                 
                                                                                    366          349                                                    
                                                                                                 350          353                                       
                                                                                                              353          355                          
                                                                                                                           355          358             
                                                                                                                                        358          358
                                                                                                                                                     358
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Special Trustee for American                                                                                                                       
     Indians..........................         BA                                                                                                       
                                               O                        58                                                                              
                                                                        21           96                                                                 
                                                                                     76           65                                                    
                                                                                                  56          139                                       
                                                                                                              109           73                          
                                                                                                                            80           73             
                                                                                                                                         60           73
                                                                                                                                                      60
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Office of                                                                                                                         
     Special Trustee for American                                                                                                                       
     Indians..........................         BA                                                                                                       
                                               O                       484                                                                              
                                                                       334          366                                                                 
                                                                                    371          350                                                    
                                                                                                 355          354                                       
                                                                                                              354          356                          
                                                                                                                           356          359             
                                                                                                                                        359          359
                                                                                                                                                     359
                                                              ==========================================================================================
                                                                                                                                                        
                                                            National Indian Gaming Commission                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    806  BA                        1            1  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            4            8            8            8            8            8
      Outlays.........................         O                         2            5            7            8            8            8            8
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                         4                                                                              
                                                                         2            5                                                                 
                                                                                      5            8                                                    
                                                                                                   7            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -4           -8           -8           -8           -8           -8
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                         1                                                                              
                                                                        -1            1                                                                 
                                                                                      1  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Offices..........................         BA                                                                                                       
                                               O                       572                                                                              
                                                                       502        1,051                                                                 
                                                                                    920          499                                                    
                                                                                                 667          574                                       
                                                                                                              719          511                          
                                                                                                                           596          539             
                                                                                                                                        525          543
                                                                                                                                                     530
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Departmental                                                                                                                      
     Offices..........................         BA                                                                                                       
                                               O                       484                                                                              
                                                                       334          366                                                                 
                                                                                    371          350                                                    
                                                                                                 355          354                                       
                                                                                                              354          356                          
                                                                                                                           356          359             
                                                                                                                                        359          359
                                                                                                                                                     359
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    9,113        9,691        9,680        9,944        9,947        9,956       10,008
                                               O                     8,641        9,716        9,720       10,035       10,021        9,820       10,047
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    301                                                                                                           
                                          303                                                                                                           
                                          452                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                    -10                                                                              
                                                                       -29                                                                              
                                                                       -23                                                                              
                                                                      -115          -11                                                                 
                                                                                    -30                                                                 
                                                                                    -23                                                                 
                                                                                   -135          -10                                                    
                                                                                                 -28                                                    
                                                                                                 -23                                                    
                                                                                                 -97          -11                                       
                                                                                                              -32                                       
                                                                                                              -23                                       
                                                                                                             -124          -11                          
                                                                                                                           -30                          
                                                                                                                           -23                          
                                                                                                                          -131           -6             
                                                                                                                                        -31             
                                                                                                                                        -23             
                                                                                                                                       -139           -6
                                                                                                                                                     -32
                                                                                                                                                     -23
                                                                                                                                                    -149

[[Page 479]]

                                                                                                                                                        
    Proprietary receipts from the                                                                                                                       
     public...........................    301                                                                                                           
                                          302                                                                                                           
                                                                                                                                                        
                                          303                                                                                                           
                                                                                                                                                        
                                          306                                                                                                           
                                          452                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                   -214                                                                              
                                                                    -1,336                                                                              
                                                                                                                                                        
                                                                      -245                                                                              
                                                                                                                                                        
                                                               ...........                                                                              
                                                                       -72                                                                              
                                                                       -17         -221                                                                 
                                                                                 -1,336                                                                 
                                                                                                                                                        
                                                                                   -277                                                                 
                                                                                                                                                        
                                                                                     -5                                                                 
                                                                                    -75                                                                 
                                                                                    -16         -239                                                    
                                                                                              -1,379                                                    
                                                                                                                                                        
                                                                                                -241                                                    
                                                                                                 -24                                                    
                                                                                                  -4                                                    
                                                                                                 -75                                                    
                                                                                                 -16         -257                                       
                                                                                                           -1,386                                       
                                                                                                                3                                       
                                                                                                             -174                                       
                                                                                                             -101                                       
                                                                                                               -2                                       
                                                                                                              -76                                       
                                                                                                              -15         -246                          
                                                                                                                        -1,406                          
                                                                                                                             3                          
                                                                                                                          -172                          
                                                                                                                          -110                          
                                                                                                                   ...........                          
                                                                                                                           -77                          
                                                                                                                           -15         -249             
                                                                                                                                     -1,427             
                                                                                                                                          3             
                                                                                                                                       -177             
                                                                                                                                       -117             
                                                                                                                                ...........             
                                                                                                                                        -77             
                                                                                                                                        -15         -252
                                                                                                                                                  -1,455
                                                                                                                                                       3
                                                                                                                                                    -175
                                                                                                                                                    -126
                                                                                                                                             ...........
                                                                                                                                                     -77
                                                                                                                                                     -15
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     7,052                                                                              
                                                                     6,580        7,562                                                                 
                                                                                  7,587        7,544                                                    
                                                                                               7,584        7,746                                       
                                                                                                            7,837        7,729                          
                                                                                                                         7,803        7,698             
                                                                                                                                      7,562        7,701
                                                                                                                                                   7,740
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      853          739          680          794          730          743          731
                                               O                       634          725          701          743          745          745          737
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    301                                                                                                           
                                          302                                                                                                           
                                          303                                                                                                           
                                          306                                                                                                           
                                          452                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                    -16                                                                              
                                                                       -11                                                                              
                                                                        -5                                                                              
                                                                        -1                                                                              
                                                                      -190                                                                              
                                                                      -118          -15                                                                 
                                                                                     -9                                                                 
                                                                                     -4                                                                 
                                                                            ...........                                                                 
                                                                                   -148                                                                 
                                                                                   -118          -12                                                    
                                                                                                  -9                                                    
                                                                                                  -4                                                    
                                                                                         ...........                                                    
                                                                                                -150                                                    
                                                                                                -122          -40                                       
                                                                                                               -9                                       
                                                                                                               -4                                       
                                                                                                      ...........                                       
                                                                                                             -152                                       
                                                                                                             -123          -20                          
                                                                                                                            -9                          
                                                                                                                            -4                          
                                                                                                                   ...........                          
                                                                                                                          -153                          
                                                                                                                          -124          -24             
                                                                                                                                         -9             
                                                                                                                                         -4             
                                                                                                                                ...........             
                                                                                                                                       -153             
                                                                                                                                       -127           -4
                                                                                                                                                      -9
                                                                                                                                                      -4
                                                                                                                                             ...........
                                                                                                                                                    -153
                                                                                                                                                    -127
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                       512                                                                              
                                                                       293          445                                                                 
                                                                                    431          383                                                    
                                                                                                 404          466                                       
                                                                                                              415          420                          
                                                                                                                           435          426             
                                                                                                                                        428          434
                                                                                                                                                     440
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    271                                                                                                           
                                          452                                                                                                           
                                          808  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                    -28                                                                              
                                                                       -15                                                                              
                                                                      -110  ...........                                                                 
                                                                                     -6                                                                 
                                                                                    -75  ...........                                                    
                                                                                         ...........                                                    
                                                                                                 -60  ...........                                       
                                                                                                      ...........                                       
                                                                                                              -60  ...........                          
                                                                                                                   ...........                          
                                                                                                                           -60  ...........             
                                                                                                                                ...........             
                                                                                                                                        -60  ...........
                                                                                                                                             ...........
                                                                                                                                                     -60
                                                              ------------------------------------------------------------------------------------------
    Total Department of the Interior..         BA                                                                                                       
                                               O                     7,411                                                                              
                                                                     6,720        7,926                                                                 
                                                                                  7,937        7,867                                                    
                                                                                               7,928        8,152                                       
                                                                                                            8,192        8,089                          
                                                                                                                         8,178        8,064             
                                                                                                                                      7,930        8,075
                                                                                                                                                   8,120
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                                  DEPARTMENT OF JUSTICE                                                                 
                                                                (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..........    751  BA                      111          103          116          116          116          116          116
      Appropriation, permanent........         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       20           18           18           18           18           18           18
      Outlays.........................         O                       113          112          132          134          134          134          134
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       131                                                                              
                                                                       113          121                                                                 
                                                                                    112          134                                                    
                                                                                                 132          134                                       
                                                                                                              134          134                          
                                                                                                                           134          134             
                                                                                                                                        134          134
                                                                                                                                                     134
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -20          -18          -18          -18          -18          -18          -18
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       111                                                                              
                                                                        93          103                                                                 
                                                                                     94          116                                                    
                                                                                                 114          116                                       
                                                                                                              116          116                          
                                                                                                                           116          116             
                                                                                                                                        116          116
                                                                                                                                                     116
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Narrow band communications:                                                                                                                           
      Appropriation, current..........    751  BA              ...........  ...........           96           96           96           96           96
      Outlays.........................         O               ...........  ...........           67          125           96           96           96
                                                                                                                                                        
  Counterterrorism fund:                                                                                                                                
      Appropriation, current..........    751  BA                       29           53           53           53           53           53           53
      Outlays.........................         O                        32           47           53           53           53           53           53
                                                                                                                                                        
  Telecommunications carrier compliance fund                                                                                                            
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                       30  ...........           50           75           75  ...........  ...........
      (Outlays).......................         O               ...........           30           50           75           75  ...........  ...........
    (Federal law enforcement                                                                                                                            
     activities):                                                                                                                                       
      (Appropriation, current)........    751  BA                       70  ...........           50           75           75  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        3  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 480]]

                                                                                                                                                        
      (Outlays).......................         O               ...........           73           50           75           75  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Telecommunications carrier                                                                                                                          
     compliance fund (gross)..........         BA                                                                                                       
                                               O                       103                                                                              
                                                               ...........  ...........                                                                 
                                                                                    103          100                                                    
                                                                                                 100          150                                       
                                                                                                              150          150                          
                                                                                                                           150  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total (Federal law enforcement                                                                                                                      
     activities) (net)................         BA                                                                                                       
                                               O                        70                                                                              
                                                                        -3  ...........                                                                 
                                                                                     73           50                                                    
                                                                                                  50           75                                       
                                                                                                               75           75                          
                                                                                                                            75  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Telecommunications carrier                                                                                                                    
     compliance fund..................         BA                                                                                                       
                                               O                       100                                                                              
                                                                        -3  ...........                                                                 
                                                                                    103          100                                                    
                                                                                                 100          150                                       
                                                                                                              150          150                          
                                                                                                                           150  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Administrative review and appeals:                                                                                                                    
      Appropriation, current..........    751  BA                      111          129          145          145          145          145          145
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                       102          131          144          146          146          146          146
                                                              ------------------------------------------------------------------------------------------
    Administrative review and appeals                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                       112                                                                              
                                                                       102          130                                                                 
                                                                                    131          146                                                    
                                                                                                 144          146                                       
                                                                                                              146          146                          
                                                                                                                           146          146             
                                                                                                                                        146          146
                                                                                                                                                     146
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Administrative review and                                                                                                                     
     appeals (net)....................         BA                                                                                                       
                                               O                       111                                                                              
                                                                       101          129                                                                 
                                                                                    130          145                                                    
                                                                                                 143          145                                       
                                                                                                              145          145                          
                                                                                                                           145          145             
                                                                                                                                        145          145
                                                                                                                                                     145
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    751  BA                       32           33           35           35           35           35           35
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       17           21           17           16           16           16           16
      Outlays.........................         O                        44           52           52           51           51           51           51
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        49                                                                              
                                                                        44           54                                                                 
                                                                                     52           52                                                    
                                                                                                  52           51                                       
                                                                                                               51           51                          
                                                                                                                            51           51             
                                                                                                                                         51           51
                                                                                                                                                      51
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -17          -21          -17          -16          -16          -16          -16
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        32                                                                              
                                                                        27           33                                                                 
                                                                                     31           35                                                    
                                                                                                  35           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Appropriation, current..........    751  BA                      -36         -100  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                      154  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      579          799          642          671          671          671          671
      Outlays.........................         O                       614          799          642          671          671          671          671
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       697                                                                              
                                                                       614          699                                                                 
                                                                                    799          642                                                    
                                                                                                 642          671                                       
                                                                                                              671          671                          
                                                                                                                           671          671             
                                                                                                                                        671          671
                                                                                                                                                     671
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -579         -799         -642         -671         -671         -671         -671
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O                       118                                                                              
                                                                        35         -100                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds General                                                                                                                         
     Administration...................         BA                                                                                                       
                                               O                       501                                                                              
                                                                       285          218                                                                 
                                                                                    405          545                                                    
                                                                                                 512          595                                       
                                                                                                              624          595                          
                                                                                                                           595          445             
                                                                                                                                        445          445
                                                                                                                                                     445
                                                              ==========================================================================================
                                                                                                                                                        
                                                             United States Parole Commission                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                        5            5            8            8            8            8            8
      Appropriation, permanent........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         5            5            8            8            8            8            8
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                         5                                                                              
                                                                         5            6                                                                 
                                                                                      5            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------

[[Page 481]]

                                                                                                                                                        
      Total, offsetting collections...                         ...........           -1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                         5                                                                              
                                                                         5            5                                                                 
                                                                                      4            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Legal Activities and U.S. Marshals                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses, General Legal Activities:                                                                                                      
      Appropriation, current..........    752  BA                      432          452          486          486          486          486          486
      Appropriation, permanent........         BA                       -5  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                       147                                                                              
                                                                                    138                                                                 
                                                                                                 120                                                    
                                                                                                B 51          120                                       
                                                                                                             B 49          120                          
                                                                                                                          B 41          120             
                                                                                                                                       B 35          123
                                                                                                                                                    B 28
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       589                                                                              
                                                                                    537                                                                 
                                                                                                 595                                                    
                                                                                                B 51          605                                       
                                                                                                             B 49          606                          
                                                                                                                          B 41          606             
                                                                                                                                       B 35          609
                                                                                                                                                    B 28
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, General                                                                                                                      
     Legal Activities (gross).........         BA                                                                                                       
                                               O                       579                                                                              
                                                                       589          590                                                                 
                                                                                    537          657                                                    
                                                                                                 646          655                                       
                                                                                                              654          647                          
                                                                                                                           647          641             
                                                                                                                                        641          637
                                                                                                                                                     637
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                      -147                                                                              
                                                                                   -138                                                                 
                                                                                                -120                                                    
                                                                                               B -51         -120                                       
                                                                                                            B -49         -120                          
                                                                                                                         B -41         -120             
                                                                                                                                      B -35         -123
                                                                                                                                                   B -28
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     General Legal Activities (net)...         BA                                                                                                       
                                               O                       432                                                                              
                                                                       442          452                                                                 
                                                                                    399          486                                                    
                                                                                                 475          486                                       
                                                                                                              485          486                          
                                                                                                                           486          486             
                                                                                                                                        486          486
                                                                                                                                                     486
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses, Antitrust Division:                                                                                                            
      Appropriation, current..........    752  BA                       18            5           87  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       75           88           11           88           89           91           93
      Outlays.........................         O                       105           99           97           89           90           91           92
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, Antitrust                                                                                                                    
     Division (gross).................         BA                                                                                                       
                                               O                        93                                                                              
                                                                       105           93                                                                 
                                                                                     99           98                                                    
                                                                                                  97           88                                       
                                                                                                               89           89                          
                                                                                                                            90           91             
                                                                                                                                         91           93
                                                                                                                                                      92
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -77          -88          -87          -91          -92          -95          -98
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     Antitrust Division (net).........         BA                                                                                                       
                                               O                        16                                                                              
                                                                        28            5                                                                 
                                                                                     11           11                                                    
                                                                                                  10           -3                                       
                                                                                                               -2           -3                          
                                                                                                                            -2           -4             
                                                                                                                                         -4           -5
                                                                                                                                                      -6
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses, United States Attorneys:                                                                                                       
      Appropriation, current..........    752  BA                      994        1,047        1,107        1,107        1,107        1,107        1,107
      Appropriation, permanent........         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      103          105          107          107          107          107          107
      Outlays.........................         O                     1,083        1,097        1,177        1,213        1,214        1,214        1,214
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, United                                                                                                                       
     States Attorneys (gross).........         BA                                                                                                       
                                               O                     1,097                                                                              
                                                                     1,083        1,152                                                                 
                                                                                  1,097        1,214                                                    
                                                                                               1,177        1,214                                       
                                                                                                            1,213        1,214                          
                                                                                                                         1,214        1,214             
                                                                                                                                      1,214        1,214
                                                                                                                                                   1,214
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -103         -105         -107         -107         -107         -107         -107
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     United States Attorneys (net)....         BA                                                                                                       
                                               O                       994                                                                              
                                                                       980        1,047                                                                 
                                                                                    992        1,107                                                    
                                                                                               1,070        1,107                                       
                                                                                                            1,106        1,107                          
                                                                                                                         1,107        1,107             
                                                                                                                                      1,107        1,107
                                                                                                                                                   1,107
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses, Foreign Claims Settlement Commission:                                                                                          
      Appropriation, current..........    153  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  Salaries and expenses, United States Marshals Service:                                                                                                
      Appropriation, current..........    752  BA                      485          494          513          513          513          513          513
      Appropriation, permanent........         BA                       -4  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        4  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      100           72           48           48           48           48           48
      Outlays.........................         O                       546          519          559          561          561          561          561
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, United                                                                                                                       
     States Marshals Service (gross)..         BA                                                                                                       
                                               O                       585                                                                              
                                                                       546          566                                                                 
                                                                                    519          561                                                    
                                                                                                 559          561                                       
                                                                                                              561          561                          
                                                                                                                           561          561             
                                                                                                                                        561          561
                                                                                                                                                     561
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -100          -72          -48          -48          -48          -48          -48
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     United States Marshals Service                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                       485                                                                              
                                                                       446          494                                                                 
                                                                                    447          513                                                    
                                                                                                 511          513                                       
                                                                                                              513          513                          
                                                                                                                           513          513             
                                                                                                                                        513          513
                                                                                                                                                     513
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 482]]

                                                                                                                                                        
  Construction, U.S. Marshals Service:                                                                                                                  
      Appropriation, current..........    751  BA              ...........  ...........            6            6            6            6            6
      Outlays.........................         O               ...........  ...........            1            3            6            6            6
                                                                                                                                                        
  Justice prisoner and alien transportation system, U.S. Marshals Service:                                                                              
      Appropriation, current..........    752  BA              ...........  ...........           10  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........           89           91           93           95           97
      Outlays.........................         O               ...........  ...........           98           92           93           95           97
                                                              ------------------------------------------------------------------------------------------
    Justice prisoner and alien                                                                                                                          
     transportation system, U.S.                                                                                                                        
     Marshals Service (gross).........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           99                                                    
                                                                                                  98           91                                       
                                                                                                               92           93                          
                                                                                                                            93           95             
                                                                                                                                         95           97
                                                                                                                                                      97
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........          -89          -91          -93          -95          -97
                                                              ------------------------------------------------------------------------------------------
    Total Justice prisoner and alien                                                                                                                    
     transportation system, U.S.                                                                                                                        
     Marshals Service (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           10                                                    
                                                                                                   9  ...........                                       
                                                                                                                1  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal prisoner detention:                                                                                                                           
      Appropriation, current..........    752  BA                      405          405          451          451          451          451          451
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       11           25           25           25           25           25           25
      Outlays.........................         O                       376          350          458          470          479          476          476
                                                              ------------------------------------------------------------------------------------------
    Federal prisoner detention (gross)         BA                                                                                                       
                                               O                       416                                                                              
                                                                       376          430                                                                 
                                                                                    350          476                                                    
                                                                                                 458          476                                       
                                                                                                              470          476                          
                                                                                                                           479          476             
                                                                                                                                        476          476
                                                                                                                                                     476
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11          -25          -25          -25          -25          -25          -25
                                                              ------------------------------------------------------------------------------------------
    Total Federal prisoner detention                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                       405                                                                              
                                                                       365          405                                                                 
                                                                                    325          451                                                    
                                                                                                 433          451                                       
                                                                                                              445          451                          
                                                                                                                           454          451             
                                                                                                                                        451          451
                                                                                                                                                     451
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Fees and expenses of witnesses:                                                                                                                       
      Appropriation, current..........    752  BA                       96           75           95           97           99          101          103
      Outlays.........................         O                        84           82           90           97           98          101          102
                                                                                                                                                        
  Salaries and expenses, Community Relations Service:                                                                                                   
      Appropriation, current..........    752  BA                        5            5            9            9            9            9            9
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         6            4            9            9            9            9            9
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, Community                                                                                                                    
     Relations Service (gross)........         BA                                                                                                       
                                               O                         6                                                                              
                                                                         6            5                                                                 
                                                                                      4            9                                                    
                                                                                                   9            9                                       
                                                                                                                9            9                          
                                                                                                                             9            9             
                                                                                                                                          9            9
                                                                                                                                                       9
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses,                                                                                                                        
     Community Relations Service (net)         BA                                                                                                       
                                               O                         5                                                                              
                                                                         5            5                                                                 
                                                                                      4            9                                                    
                                                                                                   9            9                                       
                                                                                                                9            9                          
                                                                                                                             9            9             
                                                                                                                                          9            9
                                                                                                                                                       9
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Independent counsel:                                                                                                                                  
      Appropriation, permanent........    752  BA                       17           10           10           10           10           10           10
      Outlays.........................         O                        21           10           10           10           10           10           10
                                                                                                                                                        
  Civil liberties public education fund:                                                                                                                
      Outlays.........................    808  O                         7           39  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  United States trustee system fund:                                                                                                                    
      Appropriation, current..........    752  BA              ...........  ...........          131  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      108          116  ...........          131          136          138          141
      Outlays.........................         O                       108          122          111          144          143          138          141
                                                              ------------------------------------------------------------------------------------------
    United States trustee system fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                       108                                                                              
                                                                       108          116                                                                 
                                                                                    122          131                                                    
                                                                                                 111          131                                       
                                                                                                              144          136                          
                                                                                                                           143          138             
                                                                                                                                        138          141
                                                                                                                                                     141
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -110         -116         -131         -136         -138         -141         -145
                                                              ------------------------------------------------------------------------------------------
    Total United States trustee system                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O                        -2                                                                              
                                                                        -2  ...........                                                                 
                                                                                      6  ...........                                                    
                                                                                                 -20           -5                                       
                                                                                                                8           -2                          
                                                                                                                             5           -3             
                                                                                                                                         -3           -4
                                                                                                                                                      -4
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Assets forfeiture fund:                                                                                                                               
      Appropriation, current..........    752  BA                       23           23           23           23           23           23           23
      Appropriation, permanent........         BA                      380          386          407          416          425          434          444
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        8            4            4            4            4            4            4
      Outlays.........................         O                       376          445          445          447          430          430          430
                                                              ------------------------------------------------------------------------------------------
    Assets forfeiture fund (gross)....         BA                                                                                                       
                                               O                       411                                                                              
                                                                       376          413                                                                 
                                                                                    445          434                                                    
                                                                                                 445          443                                       
                                                                                                              447          452                          
                                                                                                                           430          461             
                                                                                                                                        430          471
                                                                                                                                                     430
                                                              ------------------------------------------------------------------------------------------

[[Page 483]]

                                                                                                                                                        
      Total, offsetting collections...                                  -8           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Assets forfeiture fund (net)         BA                                                                                                       
                                               O                       403                                                                              
                                                                       368          409                                                                 
                                                                                    441          430                                                    
                                                                                                 441          439                                       
                                                                                                              443          448                          
                                                                                                                           426          457             
                                                                                                                                        426          467
                                                                                                                                                     426
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Legal                                                                                                                           
     Activities and U.S. Marshals.....         BA                                                                                                       
                                               O                     2,852                                                                              
                                                                     2,745        2,903                                                                 
                                                                                  2,757        3,129                                                    
                                                                                               3,040        3,111                                       
                                                                                                            3,119        3,125                          
                                                                                                                         3,113        3,134             
                                                                                                                                      3,103        3,144
                                                                                                                                                   3,101
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Radiation Exposure Compensation                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Administrative expenses:                                                                                                                              
      Appropriation, current..........    054  BA                        2            2            2            2            2            2            2
      Outlays.........................         O               ...........            2            2            2            2            2            2
                                                                                                                                                        
  Payment to radiation exposure compensation trust fund:                                                                                                
      Appropriation, current..........    054  BA                       14            4  ...........           12           12           12           12
      Advance appropriation...........         BA                       16  ...........           12  ...........  ...........  ...........  ...........
      Outlays.........................         O                        30            4           12           12           12           12           12
                                                              ------------------------------------------------------------------------------------------
    Total Payment to radiation                                                                                                                          
     exposure compensation trust fund.         BA                                                                                                       
                                               O                        30                                                                              
                                                                        30            4                                                                 
                                                                                      4           12                                                    
                                                                                                  12           12                                       
                                                                                                               12           12                          
                                                                                                                            12           12             
                                                                                                                                         12           12
                                                                                                                                                      12
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Radiation exposure compensation trust fund:                                                                                                           
      Appropriation, permanent........    054  BA                       30            4           12           12           12           12           12
      Outlays.........................         O                        15           16           16           17           12           12           12
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Radiation                                                                                                                       
     Exposure Compensation............         BA                                                                                                       
                                               O                        32                                                                              
                                                                        30            6                                                                 
                                                                                      6           14                                                    
                                                                                                  14           14                                       
                                                                                                               14           14                          
                                                                                                                            14           14             
                                                                                                                                         14           14
                                                                                                                                                      14
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Radiation                                                                                                                         
     Exposure Compensation............         BA                                                                                                       
                                               O                        30                                                                              
                                                                        15            4                                                                 
                                                                                     16           12                                                    
                                                                                                  16           12                                       
                                                                                                               17           12                          
                                                                                                                            12           12             
                                                                                                                                         12           12
                                                                                                                                                      12
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Interagency Law Enforcement                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Interagency crime and drug enforcement:                                                                                                               
      Appropriation, current..........    751  BA                      359          295          304          304          304          304          304
      Appropriation, permanent........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       375          221          302          304          304          304          304
                                                              ------------------------------------------------------------------------------------------
    Total Interagency crime and drug                                                                                                                    
     enforcement......................         BA                                                                                                       
                                               O                       359                                                                              
                                                                       375          295                                                                 
                                                                                    221          304                                                    
                                                                                                 302          304                                       
                                                                                                              304          304                          
                                                                                                                           304          304             
                                                                                                                                        304          304
                                                                                                                                                     304
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Federal Bureau of Investigation                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses                                                                                                                                 
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                      147          221          170          170          170          170          170
      (Outlays).......................         O                       110          166          161          171          171          170          170
    (Federal law enforcement                                                                                                                            
     activities):                                                                                                                                       
      (Appropriation, current)........    751  BA                    2,593        2,715        2,831        2,831        2,831        2,831        2,831
      (Appropriation, permanent)......         BA                      -35  ...........  ...........  ...........  ...........  ...........  ...........
      (Advance appropriation).........         BA                       35  ...........  ...........  ...........  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      482          476          519          519          519          519          519
      (Outlays).......................         O                     3,066        3,153        3,049        3,284        3,347        3,350        3,350
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     3,222                                                                              
                                                                     3,176        3,412                                                                 
                                                                                  3,319        3,520                                                    
                                                                                               3,210        3,520                                       
                                                                                                            3,455        3,520                          
                                                                                                                         3,518        3,520             
                                                                                                                                      3,520        3,520
                                                                                                                                                   3,520
                                                              ------------------------------------------------------------------------------------------

[[Page 484]]

                                                                                                                                                        
      Total, offsetting collections...                                -482         -476         -519         -519         -519         -519         -519
                                                              ------------------------------------------------------------------------------------------
    Total (Federal law enforcement                                                                                                                      
     activities) (net)................         BA                                                                                                       
                                               O                     2,593                                                                              
                                                                     2,584        2,715                                                                 
                                                                                  2,677        2,831                                                    
                                                                                               2,530        2,831                                       
                                                                                                            2,765        2,831                          
                                                                                                                         2,828        2,831             
                                                                                                                                      2,831        2,831
                                                                                                                                                   2,831
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                     2,740                                                                              
                                                                     2,694        2,936                                                                 
                                                                                  2,843        3,001                                                    
                                                                                               2,691        3,001                                       
                                                                                                            2,936        3,001                          
                                                                                                                         2,999        3,001             
                                                                                                                                      3,001        3,001
                                                                                                                                                   3,001
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    751  BA                       42           45           14           10           10           10           10
      Outlays.........................         O                         6           19           19           27           14           10           10
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal Bureau                                                                                                                  
     of Investigation.................         BA                                                                                                       
                                               O                     2,782                                                                              
                                                                     2,700        2,981                                                                 
                                                                                  2,862        3,015                                                    
                                                                                               2,710        3,011                                       
                                                                                                            2,963        3,011                          
                                                                                                                         3,013        3,011             
                                                                                                                                      3,011        3,011
                                                                                                                                                   3,011
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Drug Enforcement Administration                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                      978        1,137        1,170        1,170        1,170        1,170        1,170
      Appropriation, permanent........         BA                      -17  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                       17  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      186          156          156          156          156          156          156
      Outlays.........................         O                     1,098        1,136        1,225        1,323        1,326        1,326        1,326
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     1,164                                                                              
                                                                     1,098        1,293                                                                 
                                                                                  1,136        1,326                                                    
                                                                                               1,225        1,326                                       
                                                                                                            1,323        1,326                          
                                                                                                                         1,326        1,326             
                                                                                                                                      1,326        1,326
                                                                                                                                                   1,326
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -186         -156         -156         -156         -156         -156         -156
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       978                                                                              
                                                                       912        1,137                                                                 
                                                                                    980        1,170                                                    
                                                                                               1,069        1,170                                       
                                                                                                            1,167        1,170                          
                                                                                                                         1,170        1,170             
                                                                                                                                      1,170        1,170
                                                                                                                                                   1,170
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    751  BA                       32            8            8            6            6            6            6
      Outlays.........................         O                         1            2            5            8            7            6            6
                                                                                                                                                        
  Diversion control fee account:                                                                                                                        
      Appropriation, current..........    751  BA                       15           15           15           15           15           15           15
      Appropriation, permanent........         BA                       53           58           62           63           65           67           70
      Outlays.........................         O                        56           80           69           76           78           81           84
                                                              ------------------------------------------------------------------------------------------
    Total Diversion control fee                                                                                                                         
     account..........................         BA                                                                                                       
                                               O                        68                                                                              
                                                                        56           73                                                                 
                                                                                     80           77                                                    
                                                                                                  69           78                                       
                                                                                                               76           80                          
                                                                                                                            78           82             
                                                                                                                                         81           85
                                                                                                                                                      84
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Drug                                                                                                                            
     Enforcement Administration.......         BA                                                                                                       
                                               O                     1,078                                                                              
                                                                       969        1,218                                                                 
                                                                                  1,062        1,255                                                    
                                                                                               1,143        1,254                                       
                                                                                                            1,251        1,256                          
                                                                                                                         1,255        1,258             
                                                                                                                                      1,257        1,261
                                                                                                                                                   1,260
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Immigration and Naturalization Service                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                    2,108        2,269        2,605        2,605        2,605        2,605        2,605
      Appropriation, permanent........         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,028        1,479        1,490        1,490        1,490        1,490        1,490
      Outlays.........................         O                     2,790        3,387        3,951        3,997        4,087        4,095        4,095
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     3,136                                                                              
                                                                     2,790        3,748                                                                 
                                                                                  3,387        4,095                                                    
                                                                                               3,951        4,095                                       
                                                                                                            3,997        4,095                          
                                                                                                                         4,087        4,095             
                                                                                                                                      4,095        4,095
                                                                                                                                                   4,095
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,028       -1,479       -1,490       -1,490       -1,490       -1,490       -1,490
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                     2,108                                                                              
                                                                     1,762        2,269                                                                 
                                                                                  1,908        2,605                                                    
                                                                                               2,461        2,605                                       
                                                                                                            2,507        2,605                          
                                                                                                                         2,597        2,605             
                                                                                                                                      2,605        2,605
                                                                                                                                                   2,605
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    751  BA                        9           76          118           78           78           78           78
      Outlays.........................         O                        12           33           42           89           96           80           78
                                                                                                                                                        
  Immigration emergency fund:                                                                                                                           
      Appropriation, current..........    751  BA                      -35  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 485]]

                                                                                                                                                        
      Outlays.........................         O                         4  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Immigration support:                                                                                                                                  
      Appropriation, permanent........    751  BA                    1,013        1,455        1,465        1,227        1,272        1,319        1,319
      Outlays.........................         O                       992        1,455        1,465        1,227        1,272        1,319        1,319
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Immigration                                                                                                                     
     and Naturalization Service.......         BA                                                                                                       
                                               O                     3,095                                                                              
                                                                     2,770        3,800                                                                 
                                                                                  3,396        4,188                                                    
                                                                                               3,968        3,910                                       
                                                                                                            3,823        3,955                          
                                                                                                                         3,965        4,002             
                                                                                                                                      4,004        4,002
                                                                                                                                                   4,002
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Federal Prison System                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    753  BA                    2,747        2,848        3,059        3,059        3,359        3,430        3,749
      Appropriation, permanent........         BA                      -73  ...........  ...........  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA                       73  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       19           21           22           23           24           25           26
      Outlays.........................         O                     2,546        2,811        2,950        3,071        3,338        3,429        3,723
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     2,766                                                                              
                                                                     2,546        2,869                                                                 
                                                                                  2,811        3,081                                                    
                                                                                               2,950        3,082                                       
                                                                                                            3,071        3,383                          
                                                                                                                         3,338        3,455             
                                                                                                                                      3,429        3,775
                                                                                                                                                   3,723
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -19          -21          -22          -23          -24          -25          -26
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                     2,747                                                                              
                                                                     2,527        2,848                                                                 
                                                                                  2,790        3,059                                                    
                                                                                               2,928        3,059                                       
                                                                                                            3,048        3,359                          
                                                                                                                         3,314        3,430             
                                                                                                                                      3,404        3,749
                                                                                                                                                   3,697
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Buildings and facilities:                                                                                                                             
      Appropriation, current..........    753  BA                      436          255          414          416          114          114          114
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........          295  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       436          402          693          836        1,042          485          368
                                                              ------------------------------------------------------------------------------------------
    Buildings and facilities (gross)..         BA                                                                                                       
                                               O                       436                                                                              
                                                                       436          550                                                                 
                                                                                    402          414                                                    
                                                                                                 693          416                                       
                                                                                                              836          114                          
                                                                                                                         1,042          114             
                                                                                                                                        485          114
                                                                                                                                                     368
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........         -295  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Buildings and facilities                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                       436                                                                              
                                                                       436          255                                                                 
                                                                                    107          414                                                    
                                                                                                 693          416                                       
                                                                                                              836          114                          
                                                                                                                         1,042          114             
                                                                                                                                        485          114
                                                                                                                                                     368
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Federal Prison Industries, Incorporated:                                                                                                              
      Spending authority from                                                                                                                           
       offsetting collections.........    753  BA                      530          522          523          552          579          607          637
      Outlays.........................         O                       530          518          523          552          579          607          637
                                                              ------------------------------------------------------------------------------------------
    Federal Prison Industries,                                                                                                                          
     Incorporated (gross).............         BA                                                                                                       
                                               O                       530                                                                              
                                                                       530          522                                                                 
                                                                                    518          523                                                    
                                                                                                 523          552                                       
                                                                                                              552          579                          
                                                                                                                           579          607             
                                                                                                                                        607          637
                                                                                                                                                     637
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1           -4  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -529         -518         -523         -552         -579         -607         -637
                                                              ------------------------------------------------------------------------------------------
    Total Federal Prison Industries,                                                                                                                    
     Incorporated (net)...............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Commissary funds, Federal prisons (trust revolving fund):                                                                                             
      Spending authority from                                                                                                                           
       offsetting collections.........    753  BA                      185          180          186          195          202          208          213
      Outlays.........................         O                       160          163          174          173          192          198          204
                                                              ------------------------------------------------------------------------------------------
    Commissary funds, Federal prisons                                                                                                                   
     (trust revolving fund) (gross)...         BA                                                                                                       
                                               O                       185                                                                              
                                                                       160          180                                                                 
                                                                                    163          186                                                    
                                                                                                 174          195                                       
                                                                                                              173          202                          
                                                                                                                           192          208             
                                                                                                                                        198          213
                                                                                                                                                     204
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -185         -180         -186         -195         -202         -208         -213
                                                              ------------------------------------------------------------------------------------------
    Total Commissary funds, Federal                                                                                                                     
     prisons (trust revolving fund)                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -25  ...........                                                                 
                                                                                    -17  ...........                                                    
                                                                                                 -12  ...........                                       
                                                                                                              -22  ...........                          
                                                                                                                           -10  ...........             
                                                                                                                                        -10  ...........
                                                                                                                                                      -9
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal Prison                                                                                                                  
     System...........................         BA                                                                                                       
                                               O                     3,183                                                                              
                                                                     2,964        3,103                                                                 
                                                                                  2,897        3,473                                                    
                                                                                               3,621        3,475                                       
                                                                                                            3,884        3,473                          
                                                                                                                         4,356        3,544             
                                                                                                                                      3,889        3,863
                                                                                                                                                   4,065
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Prison                                                                                                                    
     System...........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -25  ...........                                                                 
                                                                                    -17  ...........                                                    
                                                                                                 -12  ...........                                       
                                                                                                              -22  ...........                          
                                                                                                                           -10  ...........             
                                                                                                                                        -10  ...........
                                                                                                                                                      -9
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 486]]

                                                                                                                                                        
                                                               Office of Justice Programs                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Justice assistance:                                                                                                                                   
      Appropriation, current..........    754  BA                      132          180          163          158          158          158          158
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       45           48           50           50           50           50           50
      Outlays.........................         O                       379          186          191          244          211          208          208
                                                              ------------------------------------------------------------------------------------------
    Justice assistance (gross)........         BA                                                                                                       
                                               O                       177                                                                              
                                                                       379          228                                                                 
                                                                                    186          213                                                    
                                                                                                 191          208                                       
                                                                                                              244          208                          
                                                                                                                           211          208             
                                                                                                                                        208          208
                                                                                                                                                     208
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -45          -48          -50          -50          -50          -50          -50
                                                              ------------------------------------------------------------------------------------------
    Total Justice assistance (net)....         BA                                                                                                       
                                               O                       132                                                                              
                                                                       334          180                                                                 
                                                                                    138          163                                                    
                                                                                                 141          158                                       
                                                                                                              194          158                          
                                                                                                                           161          158             
                                                                                                                                        158          158
                                                                                                                                                     158
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  State and local law enforcement assistance:                                                                                                           
      Appropriation, current..........    754  BA                      362          509  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       13           17  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       299          261          500          286           55  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    State and local law enforcement                                                                                                                     
     assistance (gross)...............         BA                                                                                                       
                                               O                       375                                                                              
                                                                       299          526                                                                 
                                                                                    261  ...........                                                    
                                                                                                 500  ...........                                       
                                                                                                              286  ...........                          
                                                                                                                            55  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -13          -17  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total State and local law                                                                                                                           
     enforcement assistance (net).....         BA                                                                                                       
                                               O                       362                                                                              
                                                                       286          509                                                                 
                                                                                    244  ...........                                                    
                                                                                                 500  ...........                                       
                                                                                                              286  ...........                          
                                                                                                                            55  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Violent crime reduction programs:                                                                                                                     
      Appropriation, current..........    754  BA                    2,036        2,382        2,409        2,409        2,409        2,409        2,409
      Outlays.........................         O                     1,172        1,164        1,909        2,279        2,408        2,409        2,409
                                                                                                                                                        
  Weed and seed program fund:                                                                                                                           
      Appropriation, current..........    751  BA              ...........           34  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       28  ...........           40           40           40           40           40
      Outlays.........................         O                        35           28           53           52           42           40           40
                                                              ------------------------------------------------------------------------------------------
    Weed and seed program fund (gross)         BA                                                                                                       
                                               O                        28                                                                              
                                                                        35           34                                                                 
                                                                                     28           40                                                    
                                                                                                  53           40                                       
                                                                                                               52           40                          
                                                                                                                            42           40             
                                                                                                                                         40           40
                                                                                                                                                      40
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -28  ...........          -40          -40          -40          -40          -40
                                                              ------------------------------------------------------------------------------------------
    Total Weed and seed program fund                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         7           34                                                                 
                                                                                     28  ...........                                                    
                                                                                                  13  ...........                                       
                                                                                                               12  ...........                          
                                                                                                                             2  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Community oriented policing services:                                                                                                                 
      Appropriation, current..........    754  BA                    1,420        1,430        1,420          315  ...........  ...........  ...........
      Outlays.........................         O                       616          838        1,241          785        1,088          734          219
                                                                                                                                                        
  Juvenile crime control and prevention programs:                                                                                                       
      Appropriation, current..........    754  BA                      170          233          278          278          278          278          278
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            4            5            5            5            5            5
      Outlays.........................         O                        88          197          260          252          281          283          283
                                                              ------------------------------------------------------------------------------------------
    Juvenile crime control and                                                                                                                          
     prevention programs (gross)......         BA                                                                                                       
                                               O                       172                                                                              
                                                                        88          237                                                                 
                                                                                    197          283                                                    
                                                                                                 260          283                                       
                                                                                                              252          283                          
                                                                                                                           281          283             
                                                                                                                                        283          283
                                                                                                                                                     283
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -4           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Juvenile crime control and                                                                                                                    
     prevention programs (net)........         BA                                                                                                       
                                               O                       170                                                                              
                                                                        86          233                                                                 
                                                                                    193          278                                                    
                                                                                                 255          278                                       
                                                                                                              247          278                          
                                                                                                                           276          278             
                                                                                                                                        278          278
                                                                                                                                                     278
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Public safety officers' benefits:                                                                                                                     
      Appropriation, current..........    754  BA                       32           33           32           32           33           34           35
      Outlays.........................         O                        30           34           33           33           33           34           35
                                                                                                                                                        
  Crime victims fund:                                                                                                                                   
      Appropriation, permanent........    754  BA                      529          363          181          185          188          191          197
      Outlays.........................         O                       225          456          364          332          190          195          199
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     Justice Programs.................         BA                                                                                                       
                                               O                     4,681                                                                              
                                                                     2,756        5,164                                                                 
                                                                                  3,095        4,483                                                    
                                                                                               4,456        3,377                                       
                                                                                                            4,168        3,066                          
                                                                                                                         4,213        3,070             
                                                                                                                                      3,808        3,077
                                                                                                                                                   3,298
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 487]]

                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   18,568       19,693       20,414       19,059       18,807       18,790       19,129
                                               O                    15,599       16,705       19,774       20,158       20,836       19,843       19,508
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    908  BA/O                    -63          -50          -31          -31          -31          -31          -31
    Offsetting governmental receipts..    751  BA/O                 -1,186       -1,176       -1,582       -1,592       -1,595       -1,613       -1,610
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    17,319                                                                              
                                                                    14,350       18,467                                                                 
                                                                                 15,479       18,801                                                    
                                                                                              18,161       17,436                                       
                                                                                                           18,535       17,181                          
                                                                                                                        19,210       17,146             
                                                                                                                                     18,199       17,488
                                                                                                                                                  17,867
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       30            4           12           12           12           12           12
                                               O                       -10           -1            4           -5            2            2            3
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    054  BA/O                    -30           -4          -12          -12          -12          -12          -12
                                                              ------------------------------------------------------------------------------------------
    Total Department of Justice.......         BA                                                                                                       
                                               O                    17,319                                                                              
                                                                    14,310       18,467                                                                 
                                                                                 15,474       18,801                                                    
                                                                                              18,153       17,436                                       
                                                                                                           18,518       17,181                          
                                                                                                                        19,200       17,146             
                                                                                                                                     18,189       17,488
                                                                                                                                                  17,858
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                                   DEPARTMENT OF LABOR                                                                  
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                         Employment and Training Administration                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Training and employment services:                                                                                                                     
      Appropriation, current..........    504  BA                    4,716        4,988        5,073        5,025        5,053        5,129        5,203
      Advance appropriation...........         BA              ...........  ...........          250          250          250          250          250
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                         2                                                                              
                                                                                      4                                                                 
                                                                                                   4                                                    
                                                                                               J 100            4                                       
                                                                                                            J 100            4                          
                                                                                                                         J 100            4             
                                                                                                                                      J 100            4
                                                                                                                                                   J 100
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     4,434                                                                              
                                                                                  4,994                                                                 
                                                                                               4,942                                                    
                                                                                                            5,235                                       
                                                                                                             J 64        5,248                          
                                                                                                                          J 90        5,304             
                                                                                                                                      J 100        5,373
                                                                                                                                                   J 100
                                                              ------------------------------------------------------------------------------------------
    Training and employment services                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                     4,718                                                                              
                                                                     4,434        4,992                                                                 
                                                                                  4,994        5,427                                                    
                                                                                               4,942        5,379                                       
                                                                                                            5,299        5,407                          
                                                                                                                         5,338        5,483             
                                                                                                                                      5,404        5,557
                                                                                                                                                   5,473
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                        -2                                                                              
                                                                                     -4                                                                 
                                                                                                  -4                                                    
                                                                                              J -100           -4                                       
                                                                                                           J -100           -4                          
                                                                                                                        J -100           -4             
                                                                                                                                     J -100           -4
                                                                                                                                                  J -100
                                                              ------------------------------------------------------------------------------------------
    Total Training and employment                                                                                                                       
     services (net)...................         BA                                                                                                       
                                               O                     4,716                                                                              
                                                                     4,432        4,988                                                                 
                                                                                  4,990        5,323                                                    
                                                                                               4,838        5,275                                       
                                                                                                            5,195        5,303                          
                                                                                                                         5,234        5,379             
                                                                                                                                      5,300        5,453
                                                                                                                                                   5,369
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Welfare to work jobs:                                                                                                                                 
      Appropriation, permanent........    504  BA              ...........        1,488        1,488  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........          466        1,299          890          322  ...........  ...........
                                                                                                                                                        
  Community service employment for older Americans:                                                                                                     
      Appropriation, current..........    504  BA                      463          440          440          440          440          440          440
      Outlays.........................         O                       401          454          441          440          440          440          440
                                                                                                                                                        
  Federal unemployment benefits and allowances                                                                                                          
    (Training and employment):                                                                                                                          
      (Appropriation, current)........    504                                                                                                           
                                               BA                                                                                                       
                                                                       114                                                                              
                                                                                    119                                                                 
                                                                                                 117                                                    
                                                                                                B 65           94                                       
                                                                                                             B 66           94                          
                                                                                                                          B 66           95             
                                                                                                                                       B 67           95
                                                                                                                                                    B 67
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                       120                                                                              
                                                                                    106                                                                 
                                                                                                 112                                                    
                                                                                                B 21          116                                       
                                                                                                             B 52           94                          
                                                                                                                          B 66           94             
                                                                                                                                       B 66           95
                                                                                                                                                    B 67
                                                              ------------------------------------------------------------------------------------------
    Total (Training and employment)...         BA                                                                                                       
                                               O                       114                                                                              
                                                                       120          119                                                                 
                                                                                    106          182                                                    
                                                                                                 133          160                                       
                                                                                                              168          160                          
                                                                                                                           160          162             
                                                                                                                                        160          162
                                                                                                                                                     162
                                                              ------------------------------------------------------------------------------------------
    (Unemployment compensation):                                                                                                                        
      (Appropriation, current)........    603                                                                                                           
                                               BA                                                                                                       
                                                                       211                                                                              
                                                                                    230                                                                 
                                                                                                 244                                                    
                                                                                                B 73          225                                       
                                                                                                             B 81          233                          
                                                                                                                          B 83          241             
                                                                                                                                       B 84          249
                                                                                                                                                    B 85
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       30           40           40           40           40           40           40

[[Page 488]]

                                                                                                                                                        
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                       222                                                                              
                                                                                    253                                                                 
                                                                                                 284                                                    
                                                                                                B 73          265                                       
                                                                                                             B 81          273                          
                                                                                                                          B 83          281             
                                                                                                                                       B 84          289
                                                                                                                                                    B 85
                                                              ------------------------------------------------------------------------------------------
    Federal unemployment benefits and                                                                                                                   
     allowances (gross)...............         BA                                                                                                       
                                               O                       355                                                                              
                                                                       342          389                                                                 
                                                                                    359          539                                                    
                                                                                                 490          506                                       
                                                                                                              514          516                          
                                                                                                                           516          527             
                                                                                                                                        525          536
                                                                                                                                                     536
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -30          -40          -40          -40          -40          -40          -40
                                                              ------------------------------------------------------------------------------------------
    Total (Unemployment compensation)                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       211                                                                              
                                                                       192          230                                                                 
                                                                                    213          317                                                    
                                                                                                 317          306                                       
                                                                                                              306          316                          
                                                                                                                           316          325             
                                                                                                                                        325          334
                                                                                                                                                     334
                                                              ------------------------------------------------------------------------------------------
    Total Federal unemployment                                                                                                                          
     benefits and allowances..........         BA                                                                                                       
                                               O                       325                                                                              
                                                                       312          349                                                                 
                                                                                    319          499                                                    
                                                                                                 450          466                                       
                                                                                                              474          476                          
                                                                                                                           476          487             
                                                                                                                                        485          496
                                                                                                                                                     496
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  State unemployment insurance and employment service operations                                                                                        
    (Training and employment):                                                                                                                          
      (Appropriation, current)........    504  BA                      170          173          162          100          100          100          100
      (Spending authority from                                                                                                                          
       offsetting collections)........                                                                                                                  
                                               BA                                                                                                       
                                                                       801                                                                              
                                                                                    805                                                                 
                                                                                                 771                                                    
                                                                                                              801                                       
                                                                                                             J 30          801                          
                                                                                                                                        801             
                                                                                                                                                     801
                                                                                                                                                        
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                       876                                                                              
                                                                                  1,008                                                                 
                                                                                                 921                                                    
                                                                                                              937                                       
                                                                                                             J 30          939                          
                                                                                                                                        907             
                                                                                                                                                     901
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    State unemployment insurance and                                                                                                                    
     employment service operations                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                       971                                                                              
                                                                       876          978                                                                 
                                                                                  1,008          933                                                    
                                                                                                 921          931                                       
                                                                                                              967          901                          
                                                                                                                           939          901             
                                                                                                                                        907          901
                                                                                                                                                     901
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                      -801                                                                              
                                                                                   -805                                                                 
                                                                                                -771                                                    
                                                                                                             -801                                       
                                                                                                            J -30         -801                          
                                                                                                                                       -801             
                                                                                                                                                    -801
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total (Training and employment)                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                       170                                                                              
                                                                        75          173                                                                 
                                                                                    203          162                                                    
                                                                                                 150          100                                       
                                                                                                              136          100                          
                                                                                                                           138          100             
                                                                                                                                        106          100
                                                                                                                                                     100
                                                              ------------------------------------------------------------------------------------------
    (Unemployment compensation):                                                                                                                        
      (Spending authority from                                                                                                                          
       offsetting collections)........    603  BA                    2,348        2,491        2,470        2,422        2,422        2,422        2,422
      (Outlays).......................         O                     2,348        2,491        2,470        2,422        2,422        2,422        2,422
                                                              ------------------------------------------------------------------------------------------
    State unemployment insurance and                                                                                                                    
     employment service operations                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                     2,518                                                                              
                                                                     2,423        2,664                                                                 
                                                                                  2,694        2,632                                                    
                                                                                               2,620        2,522                                       
                                                                                                            2,558        2,522                          
                                                                                                                         2,560        2,522             
                                                                                                                                      2,528        2,522
                                                                                                                                                   2,522
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -2,348       -2,491       -2,470       -2,422       -2,422       -2,422       -2,422
                                                              ------------------------------------------------------------------------------------------
    Total (Unemployment compensation)                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total State unemployment insurance                                                                                                                  
     and employment service operations         BA                                                                                                       
                                               O                       170                                                                              
                                                                        75          173                                                                 
                                                                                    203          162                                                    
                                                                                                 150          100                                       
                                                                                                              136          100                          
                                                                                                                           138          100             
                                                                                                                                        106          100
                                                                                                                                                     100
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Advances to the unemployment trust fund and other funds:                                                                                              
      Appropriation, current..........    603  BA                       15  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        15  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Program administration:                                                                                                                               
      Appropriation, current..........    504  BA                       81           90           97           97           94           90           90
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                        43                                                                              
                                                                                     41                                                                 
                                                                                                  46                                                    
                                                                                                               46                                       
                                                                                                             J 10           46                          
                                                                                                                                         46             
                                                                                                                                                      46
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       123                                                                              
                                                                                    135                                                                 
                                                                                                 143                                                    
                                                                                                              143                                       
                                                                                                             J 10          140                          
                                                                                                                                        136             
                                                                                                                                                     136
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Program administration (gross)....         BA                                                                                                       
                                               O                       124                                                                              
                                                                       123          131                                                                 
                                                                                    135          143                                                    
                                                                                                 143          153                                       
                                                                                                              153          140                          
                                                                                                                           140          136             
                                                                                                                                        136          136
                                                                                                                                                     136
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                       -43                                                                              
                                                                                    -41                                                                 
                                                                                                 -46                                                    
                                                                                                              -46                                       
                                                                                                            J -10          -46                          
                                                                                                                                        -46             
                                                                                                                                                     -46
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Program administration (net)         BA                                                                                                       
                                               O                        81                                                                              
                                                                        80           90                                                                 
                                                                                     94           97                                                    
                                                                                                  97           97                                       
                                                                                                               97           94                          
                                                                                                                            94           90             
                                                                                                                                         90           90
                                                                                                                                                      90
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Unemployment trust fund                                                                                                                               
    (Training and employment):                                                                                                                          
      (Appropriation, current)........    504                                                                                                           
                                               BA                                                                                                       
                                                                     1,076                                                                              
                                                                                  1,077                                                                 
                                                                                               1,084                                                    
                                                                                                            1,084                                       
                                                                                                                         1,084                          
                                                                                                                         J -40        1,084             
                                                                                                                                      J -40        1,084
                                                                                                                                                   J -40

[[Page 489]]

                                                                                                                                                        
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                     1,128                                                                              
                                                                                  1,077                                                                 
                                                                                               1,076                                                    
                                                                                                            1,079                                       
                                                                                                                         1,083                          
                                                                                                                         J -40        1,084             
                                                                                                                                      J -40        1,084
                                                                                                                                                   J -40
                                                              ------------------------------------------------------------------------------------------
    Total (Training and employment)...         BA                                                                                                       
                                               O                     1,076                                                                              
                                                                     1,128        1,077                                                                 
                                                                                  1,077        1,084                                                    
                                                                                               1,076        1,084                                       
                                                                                                            1,079        1,044                          
                                                                                                                         1,043        1,044             
                                                                                                                                      1,044        1,044
                                                                                                                                                   1,044
                                                              ------------------------------------------------------------------------------------------
    (Unemployment compensation):                                                                                                                        
      (Appropriation, current)........    603  BA                    2,345        2,485        2,424        2,416        2,416        2,416        2,416
      (Appropriation, permanent)......                                                                                                                  
                                               BA                                                                                                       
                                                                    20,888                                                                              
                                                                                 21,246                                                                 
                                                                                              24,002                                                    
                                                                                               B 126       25,866                                       
                                                                                                            B 101       27,702                          
                                                                                                                         B 197       28,717             
                                                                                                                                      B 245       30,490
                                                                                                                                                     B 8
      (Advance appropriation).........         BA              ...........  ...........           40  ...........  ...........  ...........  ...........
      (Outlays).......................                                                                                                                  
                                               O                                                                                                        
                                                                    23,172                                                                              
                                                                                 23,667                                                                 
                                                                                              26,514                                                    
                                                                                               B 126       28,298                                       
                                                                                                            B 101       30,118                          
                                                                                                                         B 197       31,133             
                                                                                                                                      B 245       32,906
                                                                                                                                                     B 8
                                                              ------------------------------------------------------------------------------------------
    Total (Unemployment compensation).         BA                                                                                                       
                                               O                    23,233                                                                              
                                                                    23,172       23,731                                                                 
                                                                                 23,667       26,592                                                    
                                                                                              26,640       28,383                                       
                                                                                                           28,399       30,315                          
                                                                                                                        30,315       31,378             
                                                                                                                                     31,378       32,914
                                                                                                                                                  32,914
                                                              ------------------------------------------------------------------------------------------
    Total Unemployment trust fund.....         BA                                                                                                       
                                               O                    24,309                                                                              
                                                                    24,300       24,808                                                                 
                                                                                 24,744       27,676                                                    
                                                                                              27,716       29,467                                       
                                                                                                           29,478       31,359                          
                                                                                                                        31,358       32,422             
                                                                                                                                     32,422       33,958
                                                                                                                                                  33,958
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Employment and                                                                                                                  
     Training Administration..........         BA                                                                                                       
                                               O                     5,770                                                                              
                                                                     5,315        7,528                                                                 
                                                                                  6,526        8,009                                                    
                                                                                               7,275        6,378                                       
                                                                                                            7,232        6,413                          
                                                                                                                         6,704        6,496             
                                                                                                                                      6,421        6,579
                                                                                                                                                   6,495
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Employment and                                                                                                                    
     Training Administration..........         BA                                                                                                       
                                               O                    24,309                                                                              
                                                                    24,300       24,808                                                                 
                                                                                 24,744       27,676                                                    
                                                                                              27,716       29,467                                       
                                                                                                           29,478       31,359                          
                                                                                                                        31,358       32,422             
                                                                                                                                     32,422       33,958
                                                                                                                                                  33,958
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Pension and welfare benefit administration                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    601  BA                       77           82           91           91           91           91           91
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                        73           88           90           92           92           92           92
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        77                                                                              
                                                                        73           83                                                                 
                                                                                     88           92                                                    
                                                                                                  90           92                                       
                                                                                                               92           92                          
                                                                                                                            92           92             
                                                                                                                                         92           92
                                                                                                                                                      92
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        77                                                                              
                                                                        73           82                                                                 
                                                                                     87           91                                                    
                                                                                                  89           91                                       
                                                                                                               91           91                          
                                                                                                                            91           91             
                                                                                                                                         91           91
                                                                                                                                                      91
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Pension Benefit Guaranty Corporation                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Pension benefit guaranty corporation fund:                                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    601                                                                                                           
                                               BA                                                                                                       
                                                                     2,147                                                                              
                                                                                  2,292                                                                 
                                                                                               2,399                                                    
                                                                                                            2,298                                       
                                                                                                              B 1        2,355                          
                                                                                                                           B 1        2,458             
                                                                                                                                        B 1        2,548
                                                                                                                                                     B 1
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       950                                                                              
                                                                                  1,006                                                                 
                                                                                               1,151                                                    
                                                                                                 B 1        1,280                                       
                                                                                                              B 2        1,332                          
                                                                                                                           B 2        1,431             
                                                                                                                                        B 4        1,521
                                                                                                                                                     B 5
                                                              ------------------------------------------------------------------------------------------
    Pension benefit guaranty                                                                                                                            
     corporation fund (gross).........         BA                                                                                                       
                                               O                     2,147                                                                              
                                                                       950        2,292                                                                 
                                                                                  1,006        2,399                                                    
                                                                                               1,152        2,299                                       
                                                                                                            1,282        2,356                          
                                                                                                                         1,334        2,459             
                                                                                                                                      1,435        2,549
                                                                                                                                                   1,526
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                    -2,147                                                                              
                                                                                 -2,292                                                                 
                                                                                              -2,399                                                    
                                                                                                           -2,298                                       
                                                                                                             B -1       -2,355                          
                                                                                                                          B -1       -2,459             
                                                                                                                                       B -1       -2,549
                                                                                                                                                    B -1
                                                              ------------------------------------------------------------------------------------------
    Total Pension benefit guaranty                                                                                                                      
     corporation fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -1,197  ...........                                                                 
                                                                                 -1,286  ...........                                                    
                                                                                              -1,247  ...........                                       
                                                                                                           -1,017  ...........                          
                                                                                                                        -1,022           -1             
                                                                                                                                     -1,025           -1
                                                                                                                                                  -1,024
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Employment Standards Administration                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                      293          300          314          313          313          313          313
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       30           32           37           37           37           37           37

[[Page 490]]

                                                                                                                                                        
      Outlays.........................         O                       313          333          349          350          350          350          350
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       323                                                                              
                                                                       313          332                                                                 
                                                                                    333          351                                                    
                                                                                                 349          350                                       
                                                                                                              350          350                          
                                                                                                                           350          350             
                                                                                                                                        350          350
                                                                                                                                                     350
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -30          -32          -37          -37          -37          -37          -37
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       293                                                                              
                                                                       283          300                                                                 
                                                                                    301          314                                                    
                                                                                                 312          313                                       
                                                                                                              313          313                          
                                                                                                                           313          313             
                                                                                                                                        313          313
                                                                                                                                                     313
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Special benefits                                                                                                                                      
    (General retirement and disability                                                                                                                  
     insurance (excluding social se):                                                                                                                   
      (Appropriation, current)........    601  BA                        4            4            4            4            3            3            3
      (Outlays).......................         O                         4            4            4            4            3            3            3
    (Federal employee retirement and                                                                                                                    
     disability):                                                                                                                                       
      (Appropriation, current)........    602  BA                      209          197          175          162          154          147          142
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                    1,864        1,842        1,846        1,859        1,878        1,937        2,006
      (Outlays).......................         O                     1,955        1,912        1,917        1,973        2,042        2,122        2,203
                                                              ------------------------------------------------------------------------------------------
    Special benefits (gross)..........         BA                                                                                                       
                                               O                     2,077                                                                              
                                                                     1,959        2,043                                                                 
                                                                                  1,916        2,025                                                    
                                                                                               1,921        2,025                                       
                                                                                                            1,977        2,035                          
                                                                                                                         2,045        2,087             
                                                                                                                                      2,125        2,151
                                                                                                                                                   2,206
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,864       -1,842       -1,846       -1,859       -1,878       -1,937       -2,006
                                                              ------------------------------------------------------------------------------------------
    Total (Federal employee retirement                                                                                                                  
     and disability) (net)............         BA                                                                                                       
                                               O                       209                                                                              
                                                                        91          197                                                                 
                                                                                     70          175                                                    
                                                                                                  71          162                                       
                                                                                                              114          154                          
                                                                                                                           164          147             
                                                                                                                                        185          142
                                                                                                                                                     197
                                                              ------------------------------------------------------------------------------------------
    Total Special benefits............         BA                                                                                                       
                                               O                       213                                                                              
                                                                        95          201                                                                 
                                                                                     74          179                                                    
                                                                                                  75          166                                       
                                                                                                              118          157                          
                                                                                                                           167          150             
                                                                                                                                        188          145
                                                                                                                                                     200
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Panama Canal Commission compensation fund:                                                                                                            
      Appropriation, permanent........    602  BA                        9           12           11            6            6            6            6
      Outlays.........................         O                         6            6            7            7            7            7            7
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Black lung disability trust fund:                                                                                                                     
      Appropriation, current..........    601  BA                      620          636          664          686          705          720          735
      Authority to borrow, current....         BA                      375          371          357          341          325          312          298
      Outlays.........................         O                       995        1,007        1,021        1,027        1,030        1,032        1,033
                                                              ------------------------------------------------------------------------------------------
    Total Black lung disability trust                                                                                                                   
     fund.............................         BA                                                                                                       
                                               O                       995                                                                              
                                                                       995        1,007                                                                 
                                                                                  1,007        1,021                                                    
                                                                                               1,021        1,027                                       
                                                                                                            1,027        1,030                          
                                                                                                                         1,030        1,032             
                                                                                                                                      1,032        1,033
                                                                                                                                                   1,033
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Special workers' compensation expenses:                                                                                                               
      Appropriation, current..........    601  BA                        1            1            2            1            1            1            1
      Appropriation, permanent........         BA                      124          151          152          160          167          175          183
      Outlays.........................         O                       136          145          149          155          162          170          178
                                                              ------------------------------------------------------------------------------------------
    Total Special workers'                                                                                                                              
     compensation expenses............         BA                                                                                                       
                                               O                       125                                                                              
                                                                       136          152                                                                 
                                                                                    145          154                                                    
                                                                                                 149          161                                       
                                                                                                              155          168                          
                                                                                                                           162          176             
                                                                                                                                        170          184
                                                                                                                                                     178
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Employment                                                                                                                      
     Standards Administration.........         BA                                                                                                       
                                               O                       515                                                                              
                                                                       384          513                                                                 
                                                                                    381          504                                                    
                                                                                                 394          485                                       
                                                                                                              438          476                          
                                                                                                                           487          469             
                                                                                                                                        508          464
                                                                                                                                                     520
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Employment                                                                                                                        
     Standards Administration.........         BA                                                                                                       
                                               O                     1,120                                                                              
                                                                     1,131        1,159                                                                 
                                                                                  1,152        1,175                                                    
                                                                                               1,170        1,188                                       
                                                                                                            1,182        1,198                          
                                                                                                                         1,192        1,208             
                                                                                                                                      1,202        1,217
                                                                                                                                                   1,211
                                                              ==========================================================================================
                                                                                                                                                        
                                                      Occupational Safety and Health Administration                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                      325          336          355          355          355          355          355
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            1            1            1            1            1            1
      Outlays.........................         O                       322          335          353          355          356          356          356
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       327                                                                              
                                                                       322          337                                                                 
                                                                                    335          356                                                    
                                                                                                 353          356                                       
                                                                                                              355          356                          
                                                                                                                           356          356             
                                                                                                                                        356          356
                                                                                                                                                     356
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       325                                                                              
                                                                       320          336                                                                 
                                                                                    334          355                                                    
                                                                                                 352          355                                       
                                                                                                              354          355                          
                                                                                                                           355          355             
                                                                                                                                        355          355
                                                                                                                                                     355
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 491]]

                                                                                                                                                        
                                                          Mine Safety and Health Administration                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                      197          203          211          211          211          211          211
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........            1  ...........  ...........  ...........  ...........
      Outlays.........................         O                       203          203          211          211          211          211          211
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       197                                                                              
                                                                       203          203                                                                 
                                                                                    203          212                                                    
                                                                                                 211          211                                       
                                                                                                              211          211                          
                                                                                                                           211          211             
                                                                                                                                        211          211
                                                                                                                                                     211
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........           -1  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       197                                                                              
                                                                       203          203                                                                 
                                                                                    203          211                                                    
                                                                                                 210          211                                       
                                                                                                              211          211                          
                                                                                                                           211          211             
                                                                                                                                        211          211
                                                                                                                                                     211
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Bureau of Labor Statistics                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                      309          328          345          345          345          345          345
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       72           75           76           76           76           76           76
      Outlays.........................         O                       392          400          414          418          419          419          419
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       381                                                                              
                                                                       392          403                                                                 
                                                                                    400          421                                                    
                                                                                                 414          421                                       
                                                                                                              418          421                          
                                                                                                                           419          421             
                                                                                                                                        419          421
                                                                                                                                                     419
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -72          -75          -76          -76          -76          -76          -76
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       309                                                                              
                                                                       320          328                                                                 
                                                                                    325          345                                                    
                                                                                                 338          345                                       
                                                                                                              342          345                          
                                                                                                                           343          345             
                                                                                                                                        343          345
                                                                                                                                                     343
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Departmental Management                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                      144          152          189          189          189          189          189
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       32           32           36           36           36           36           36
      Outlays.........................         O                       176          184          209          225          225          225          225
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       176                                                                              
                                                                       176          184                                                                 
                                                                                    184          225                                                    
                                                                                                 209          225                                       
                                                                                                              225          225                          
                                                                                                                           225          225             
                                                                                                                                        225          225
                                                                                                                                                     225
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -32          -32          -36          -36          -36          -36          -36
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       144                                                                              
                                                                       144          152                                                                 
                                                                                    152          189                                                    
                                                                                                 173          189                                       
                                                                                                              189          189                          
                                                                                                                           189          189             
                                                                                                                                        189          189
                                                                                                                                                     189
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    505  BA                       43           43           46           46           46           46           46
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7           19           19           19           19           19           19
      Outlays.........................         O                        52           62           64           65           65           65           65
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        50                                                                              
                                                                        52           62                                                                 
                                                                                     62           65                                                    
                                                                                                  64           65                                       
                                                                                                               65           65                          
                                                                                                                            65           65             
                                                                                                                                         65           65
                                                                                                                                                      65
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -7          -19          -19          -19          -19          -19          -19
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        43                                                                              
                                                                        45           43                                                                 
                                                                                     43           46                                                    
                                                                                                  45           46                                       
                                                                                                               46           46                          
                                                                                                                            46           46             
                                                                                                                                         46           46
                                                                                                                                                      46
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    505  BA                       98          105          112          111          112          116          117
      Outlays.........................         O                        97          102          111          107          108          112          113
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                        98                                                                              
                                                                        97          105                                                                 
                                                                                    102          112                                                    
                                                                                                 111          111                                       
                                                                                                              107          112                          
                                                                                                                           108          116             
                                                                                                                                        112          117
                                                                                                                                                     113
                                                              ------------------------------------------------------------------------------------------

[[Page 492]]

                                                                                                                                                        
      Total, offsetting collections...                                 -98         -105         -112         -111         -112         -116         -117
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                                     -3  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                               -4  ...........                          
                                                                                                                            -4  ...........             
                                                                                                                                         -4  ...........
                                                                                                                                                      -4
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Management.......................         BA                                                                                                       
                                               O                       187                                                                              
                                                                       188          195                                                                 
                                                                                    192          235                                                    
                                                                                                 217          235                                       
                                                                                                              231          235                          
                                                                                                                           231          235             
                                                                                                                                        231          235
                                                                                                                                                     231
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    7,380        9,185        9,750        8,100        8,126        8,201        8,279
                                               O                     5,606        6,762        7,628        7,882        7,400        7,135        7,222
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    602                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                     -7                                                                              
                                                                        -2           -7                                                                 
                                                                                     -5           -5                                                    
                                                                                                  -6  ...........                                       
                                                                                                               -6  ...........                          
                                                                                                                            -6  ...........             
                                                                                                                                         -6  ...........
                                                                                                                                                      -6
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     7,371                                                                              
                                                                     5,597        9,173                                                                 
                                                                                  6,750        9,739                                                    
                                                                                               7,617        8,094                                       
                                                                                                            7,876        8,120                          
                                                                                                                         7,394        8,195             
                                                                                                                                      7,129        8,273
                                                                                                                                                   7,216
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   25,429       25,967       28,851       30,655       32,557       33,630       35,175
                                               O                    25,431       25,896       28,886       30,660       32,550       33,624       35,169
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    908  BA/O                     -5           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                    25,424                                                                              
                                                                    25,426       25,963                                                                 
                                                                                 25,892       28,847                                                    
                                                                                              28,882       30,651                                       
                                                                                                           30,656       32,553                          
                                                                                                                        32,546       33,626             
                                                                                                                                     33,620       35,171
                                                                                                                                                  35,165
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    603  BA/O                   -565         -517         -526         -551         -619         -608         -598
                                                              ------------------------------------------------------------------------------------------
    Total Department of Labor.........         BA                                                                                                       
                                               O                    32,230                                                                              
                                                                    30,458       34,619                                                                 
                                                                                 32,125       38,060                                                    
                                                                                              35,973       38,194                                       
                                                                                                           37,981       40,054                          
                                                                                                                        39,321       41,213             
                                                                                                                                     40,141       42,846
                                                                                                                                                  41,783
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                                   DEPARTMENT OF STATE                                                                  
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                            Administration of Foreign Affairs                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Diplomatic and consular programs:                                                                                                                     
      Appropriation, current..........    153  BA                    1,713        1,638        1,691        1,691        1,691        1,691        1,691
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      495          578          634          634          634          634          634
      Outlays.........................         O                     2,070        2,229        2,322        2,323        2,324        2,325        2,325
                                                              ------------------------------------------------------------------------------------------
    Diplomatic and consular programs                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                     2,208                                                                              
                                                                     2,070        2,216                                                                 
                                                                                  2,229        2,325                                                    
                                                                                               2,322        2,325                                       
                                                                                                            2,323        2,325                          
                                                                                                                         2,324        2,325             
                                                                                                                                      2,325        2,325
                                                                                                                                                   2,325
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -495         -578         -634         -634         -634         -634         -634
                                                              ------------------------------------------------------------------------------------------
    Total Diplomatic and consular                                                                                                                       
     programs (net)...................         BA                                                                                                       
                                               O                     1,713                                                                              
                                                                     1,575        1,638                                                                 
                                                                                  1,651        1,691                                                    
                                                                                               1,688        1,691                                       
                                                                                                            1,689        1,691                          
                                                                                                                         1,690        1,691             
                                                                                                                                      1,691        1,691
                                                                                                                                                   1,691
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    153  BA                      352          352          368          368          368          368          368
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       29           33           33           33           33           33           33
      Outlays.........................         O                       388          386          399          401          401          401          401
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       381                                                                              
                                                                       388          385                                                                 
                                                                                    386          401                                                    
                                                                                                 399          401                                       
                                                                                                              401          401                          
                                                                                                                           401          401             
                                                                                                                                        401          401
                                                                                                                                                     401
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -29          -33          -33          -33          -33          -33          -33
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       352                                                                              
                                                                       359          352                                                                 
                                                                                    353          368                                                    
                                                                                                 366          368                                       
                                                                                                              368          368                          
                                                                                                                           368          368             
                                                                                                                                        368          368
                                                                                                                                                     368
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 493]]

                                                                                                                                                        
  Capital investment fund:                                                                                                                              
      Appropriation, current..........    153  BA                       25           86          118          118          118          118          118
      Outlays.........................         O                        19           83          109          118          118          118          118
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    153  BA                       27           27           29           29           29           29           29
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        30           27           29           29           29           29           29
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        28                                                                              
                                                                        30           27                                                                 
                                                                                     27           29                                                    
                                                                                                  29           29                                       
                                                                                                               29           29                          
                                                                                                                            29           29             
                                                                                                                                         29           29
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        27                                                                              
                                                                        29           27                                                                 
                                                                                     27           29                                                    
                                                                                                  29           29                                       
                                                                                                               29           29                          
                                                                                                                            29           29             
                                                                                                                                         29           29
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Security and maintenance of United States missions:                                                                                                   
      Appropriation, current..........    153  BA                      379          398          641          431          436          422          388
      Appropriation, permanent........         BA                       10  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      158          207          204          205          150          150          150
      Outlays.........................         O                       627          653          659          675          624          617          571
                                                              ------------------------------------------------------------------------------------------
    Security and maintenance of United                                                                                                                  
     States missions (gross)..........         BA                                                                                                       
                                               O                       547                                                                              
                                                                       627          605                                                                 
                                                                                    653          845                                                    
                                                                                                 659          636                                       
                                                                                                              675          586                          
                                                                                                                           624          572             
                                                                                                                                        617          538
                                                                                                                                                     571
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -158         -207         -204         -205         -150         -150         -150
                                                              ------------------------------------------------------------------------------------------
    Total Security and maintenance of                                                                                                                   
     United States missions (net).....         BA                                                                                                       
                                               O                       389                                                                              
                                                                       469          398                                                                 
                                                                                    446          641                                                    
                                                                                                 455          431                                       
                                                                                                              470          436                          
                                                                                                                           474          422             
                                                                                                                                        467          388
                                                                                                                                                     421
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Security and maintenance of United States missions (special foreign currency program):                                                                
      Outlays.........................    153  O               ...........            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Representation allowances:                                                                                                                            
      Appropriation, current..........    153  BA                        4            4            4            4            4            4            4
      Outlays.........................         O                         5            4            4            4            4            4            4
                                                                                                                                                        
  Protection of foreign missions and officials:                                                                                                         
      Appropriation, current..........    153  BA                        8            8            8            8            8            8            8
      Outlays.........................         O                         6            8            8            8            8            8            8
                                                                                                                                                        
  Emergencies in the diplomatic and consular service:                                                                                                   
      Appropriation, current..........    153  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         7            6            6            6            6            6            6
                                                                                                                                                        
  Buying power maintenance:                                                                                                                             
      Appropriation, current..........    153  BA                       12  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Payment to the American Institute in Taiwan:                                                                                                          
      Appropriation, current..........    153  BA                       14           14           16           16           16           16           16
      Outlays.........................         O                        19           14           15           16           16           16           16
                                                                                                                                                        
  Payment to the Foreign Service retirement and disability fund:                                                                                        
      Appropriation, current..........    153  BA                      126          130          133          135          137          139          140
      Appropriation, permanent........         BA                      104          106          108          110          112          113          115
      Outlays.........................         O                       230          236          241          245          249          252          255
                                                              ------------------------------------------------------------------------------------------
    Total Payment to the Foreign                                                                                                                        
     Service retirement and disability                                                                                                                  
     fund.............................         BA                                                                                                       
                                               O                       230                                                                              
                                                                       230          236                                                                 
                                                                                    236          241                                                    
                                                                                                 241          245                                       
                                                                                                              245          249                          
                                                                                                                           249          252             
                                                                                                                                        252          255
                                                                                                                                                     255
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    153  BA                      706          733          759          690          690          690          690
      Outlays.........................         O                       633          704          753          690          690          690          690
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       706                                                                              
                                                                       633          733                                                                 
                                                                                    704          759                                                    
                                                                                                 753          690                                       
                                                                                                              690          690                          
                                                                                                                           690          690             
                                                                                                                                        690          690
                                                                                                                                                     690
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -706         -733         -759         -690         -690         -690         -690
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -73  ...........                                                                 
                                                                                    -29  ...........                                                    
                                                                                                  -6  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Repatriation loans program account:                                                                                                                   
      Appropriation, current..........    153  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        

[[Page 494]]

                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Foreign Service retirement and disability fund:                                                                                                       
      Appropriation, permanent........    602  BA                      499          527          556          586          619          653          689
      Outlays.........................         O                       499          527          556          586          619          653          689
                                                                                                                                                        
  Foreign service national separation liability trust fund:                                                                                             
      Appropriation, permanent........    602  BA                       15            7            7            7            7            7            7
      Outlays.........................         O                         9            7            7            7            7            7            7
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    153  BA                        2            3            3            3            3            3            3
      Outlays.........................         O                        53           13            3            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Administration                                                                                                                  
     of Foreign Affairs...............         BA                                                                                                       
                                               O                     2,781                                                                              
                                                                     2,646        2,770                                                                 
                                                                                  2,802        3,123                                                    
                                                                                               2,916        2,917                                       
                                                                                                            2,954        2,926                          
                                                                                                                         2,963        2,915             
                                                                                                                                      2,960        2,884
                                                                                                                                                   2,917
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Administration                                                                                                                    
     of Foreign Affairs...............         BA                                                                                                       
                                               O                       516                                                                              
                                                                       561          537                                                                 
                                                                                    547          566                                                    
                                                                                                 566          596                                       
                                                                                                              596          629                          
                                                                                                                           629          663             
                                                                                                                                        663          699
                                                                                                                                                     699
                                                              ==========================================================================================
                                                                                                                                                        
                                                       International Organizations and Conferences                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Contributions to international organizations:                                                                                                         
      Appropriation, current..........    153  BA                      902          949          931          900          925          925          925
      Outlays.........................         O                       863          966          930          901          925          925          925
                                                                                                                                                        
  Contributions for international peacekeeping activities:                                                                                              
      Appropriation, current..........    153  BA                      335          256          231          210          210          210          210
      Outlays.........................         O                       489          258          231          211          210          210          210
                                                                                                                                                        
  International conferences and contingencies:                                                                                                          
      Appropriation, current..........    153  BA                        7            6            1            1            1            1            1
      Outlays.........................         O                         9            9            4            2            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Organizations and Conferences....         BA                                                                                                       
                                               O                     1,244                                                                              
                                                                     1,361        1,211                                                                 
                                                                                  1,233        1,163                                                    
                                                                                               1,165        1,111                                       
                                                                                                            1,114        1,136                          
                                                                                                                         1,136        1,136             
                                                                                                                                      1,136        1,136
                                                                                                                                                   1,136
                                                              ==========================================================================================
                                                                                                                                                        
                                                                International Commissions                                                               
                                                                                                                                                        
                                         International Boundary and Water Commission, United States and Mexico:                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses, IBWC:                                                                                                                          
      Appropriation, current..........    301  BA                       15           17           19           19           19           19           19
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            3            3            3            3            3            3
      Outlays.........................         O                        16           20           22           22           22           22           22
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses, IBWC                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        18                                                                              
                                                                        16           20                                                                 
                                                                                     20           22                                                    
                                                                                                  22           22                                       
                                                                                                               22           22                          
                                                                                                                            22           22             
                                                                                                                                         22           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses, IBWC                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        15                                                                              
                                                                        13           17                                                                 
                                                                                     17           19                                                    
                                                                                                  19           19                                       
                                                                                                               19           19                          
                                                                                                                            19           19             
                                                                                                                                         19           19
                                                                                                                                                      19
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction, IBWC:                                                                                                                                   
      Appropriation, current..........    301  BA                        6            6            7            7            7            7            7
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       29           77  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        53           93            6            5            7            7            7
                                                              ------------------------------------------------------------------------------------------
    Construction, IBWC (gross)........         BA                                                                                                       
                                               O                        35                                                                              
                                                                        53           83                                                                 
                                                                                     93            7                                                    
                                                                                                   6            7                                       
                                                                                                                5            7                          
                                                                                                                             7            7             
                                                                                                                                          7            7
                                                                                                                                                       7
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -29          -77  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Construction, IBWC (net)....         BA                                                                                                       
                                               O                         6                                                                              
                                                                        24            6                                                                 
                                                                                     16            7                                                    
                                                                                                   6            7                                       
                                                                                                                5            7                          
                                                                                                                             7            7             
                                                                                                                                          7            7
                                                                                                                                                       7
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Boundary and Water Commission,                                                                                                                     
     United States and Mexico:........         BA                                                                                                       
                                               O                        21                                                                              
                                                                        37           23                                                                 
                                                                                     33           26                                                    
                                                                                                  25           26                                       
                                                                                                               24           26                          
                                                                                                                            26           26             
                                                                                                                                         26           26
                                                                                                                                                      26
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 495]]

                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  American sections, international commissions:                                                                                                         
      Appropriation, current..........    301  BA                        5            5            6            6            6            6            6
      Outlays.........................         O                         5            5            6            6            6            6            6
                                                                                                                                                        
  International fisheries commissions:                                                                                                                  
      Appropriation, current..........    302  BA                       15           15           15           15           15           15           15
      Outlays.........................         O                        25           15           15           15           15           15           15
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Commissions......................         BA                                                                                                       
                                               O                        41                                                                              
                                                                        67           43                                                                 
                                                                                     53           47                                                    
                                                                                                  46           47                                       
                                                                                                               45           47                          
                                                                                                                            47           47             
                                                                                                                                         47           47
                                                                                                                                                      47
                                                              ==========================================================================================
                                                                                                                                                        
                                                                          Other                                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Migration and refugee assistance:                                                                                                                     
      Appropriation, current..........    151  BA                      650          650          650          664          678          692          706
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                       677          652          652          662          676          690          704
                                                              ------------------------------------------------------------------------------------------
    Migration and refugee assistance                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                       652                                                                              
                                                                       677          652                                                                 
                                                                                    652          652                                                    
                                                                                                 652          666                                       
                                                                                                              662          680                          
                                                                                                                           676          694             
                                                                                                                                        690          708
                                                                                                                                                     704
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Migration and refugee                                                                                                                         
     assistance (net).................         BA                                                                                                       
                                               O                       650                                                                              
                                                                       675          650                                                                 
                                                                                    650          650                                                    
                                                                                                 650          664                                       
                                                                                                              660          678                          
                                                                                                                           674          692             
                                                                                                                                        688          706
                                                                                                                                                     702
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  United States emergency refugee and migration assistance fund:                                                                                        
      Appropriation, current..........    151  BA                       50           50           20           20           21           21           22
      Outlays.........................         O                        41           40           43           37           30           21           21
                                                                                                                                                        
  International narcotics control:                                                                                                                      
      Appropriation, current..........    151  BA                      221          216          275          283          289          297          305
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       15  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       178          193          228          262          276          289          297
                                                              ------------------------------------------------------------------------------------------
    International narcotics control                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       236                                                                              
                                                                       178          216                                                                 
                                                                                    193          275                                                    
                                                                                                 228          283                                       
                                                                                                              262          289                          
                                                                                                                           276          297             
                                                                                                                                        289          305
                                                                                                                                                     297
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -15  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total International narcotics                                                                                                                       
     control (net)....................         BA                                                                                                       
                                               O                       221                                                                              
                                                                       163          216                                                                 
                                                                                    193          275                                                    
                                                                                                 228          283                                       
                                                                                                              262          289                          
                                                                                                                           276          297             
                                                                                                                                        289          305
                                                                                                                                                     297
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Narcotics interdiction:                                                                                                                               
      Appropriation, current..........    151  BA              ...........           15  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           15  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Anti-terrorism assistance:                                                                                                                            
      Outlays.........................    152  O                         9            8            5  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Payment to the Asia Foundation:                                                                                                                       
      Appropriation, current..........    154  BA                        8            8           15           10           10           10           10
      Outlays.........................         O                         6            8           14           11           10           10           10
                                                                                                                                                        
  International litigation fund:                                                                                                                        
      Appropriation, permanent........    153  BA              ...........            1            1            1            1            1            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    International litigation fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                               ...........            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total International litigation                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -2            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  International Center, Washington, D.C:                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    153  BA                        1            1            1            1            1            1            1

[[Page 496]]

                                                                                                                                                        
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    International Center, Washington,                                                                                                                   
     D.C (gross)......................         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total International Center,                                                                                                                         
     Washington, D.C. (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Other.........         BA                                                                                                       
                                               O                       929                                                                              
                                                                       892          940                                                                 
                                                                                    915          961                                                    
                                                                                                 941          978                                       
                                                                                                              971          999                          
                                                                                                                           991        1,021             
                                                                                                                                      1,009        1,044
                                                                                                                                                   1,031
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    4,995        4,964        5,294        5,053        5,108        5,119        5,111
                                               O                     4,966        5,003        5,068        5,084        5,137        5,152        5,131
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    153  BA/O            ...........           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     4,995                                                                              
                                                                     4,966        4,963                                                                 
                                                                                  5,002        5,293                                                    
                                                                                               5,067        5,052                                       
                                                                                                            5,083        5,107                          
                                                                                                                         5,136        5,118             
                                                                                                                                      5,151        5,110
                                                                                                                                                   5,130
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      516          537          566          596          629          663          699
                                               O                       561          547          566          596          629          663          699
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    602  BA/O                     -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                       515                                                                              
                                                                       560          536                                                                 
                                                                                    546          565                                                    
                                                                                                 565          595                                       
                                                                                                              595          628                          
                                                                                                                           628          662             
                                                                                                                                        662          698
                                                                                                                                                     698
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    153                                                                                                           
                                          602  BA/O                                                                                                     
                                               BA/O                   -274                                                                              
                                                                       -15         -280                                                                 
                                                                                     -7         -285                                                    
                                                                                                  -7         -291                                       
                                                                                                               -7         -295                          
                                                                                                                            -7         -299             
                                                                                                                                         -7         -303
                                                                                                                                                      -7
                                                              ------------------------------------------------------------------------------------------
    Total Department of State.........         BA                                                                                                       
                                               O                     5,221                                                                              
                                                                     5,237        5,212                                                                 
                                                                                  5,261        5,566                                                    
                                                                                               5,340        5,349                                       
                                                                                                            5,380        5,433                          
                                                                                                                         5,462        5,474             
                                                                                                                                      5,507        5,498
                                                                                                                                                   5,518
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                              DEPARTMENT OF TRANSPORTATION                                                              
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                 Office of the Secretary                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    407  BA                       52           61           62           62           62           62           62
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            4            4            4            4            4            4
      Outlays.........................         O                        48           73           66           66           66           66           66
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        56                                                                              
                                                                        48           65                                                                 
                                                                                     73           66                                                    
                                                                                                  66           66                                       
                                                                                                               66           66                          
                                                                                                                            66           66             
                                                                                                                                         66           66
                                                                                                                                                      66
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        52                                                                              
                                                                        44           61                                                                 
                                                                                     69           62                                                    
                                                                                                  62           62                                       
                                                                                                               62           62                          
                                                                                                                            62           62             
                                                                                                                                         62           62
                                                                                                                                                      62
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of civil rights:                                                                                                                               
      Appropriation, current..........    407  BA                        6            6            7            7            7            7            7
      Outlays.........................         O                         5            5            7            7            7            7            7
                                                                                                                                                        
  Minority business outreach:                                                                                                                           
      Appropriation, current..........    407  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         2            6            3            3            3            3            3
                                                                                                                                                        
  Rental payments:                                                                                                                                      
      Appropriation, current..........    407  BA                       90  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       56  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 497]]

                                                                                                                                                        
      Outlays.........................         O                       138            2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Rental payments (gross)...........         BA                                                                                                       
                                               O                       146                                                                              
                                                                       138  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1            5  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -57           -5  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Rental payments (net).......         BA                                                                                                       
                                               O                        90                                                                              
                                                                        81  ...........                                                                 
                                                                                     -3  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Transportation planning, research, and development:                                                                                                   
      Appropriation, current..........    407  BA                        3            4            5            5            5            5            5
      Outlays.........................         O                         4            3            5            5            5            5            5
                                                                                                                                                        
  Payments to air carriers:                                                                                                                             
      Appropriation, current..........    402  BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Essential air service and rural airport improvement fund:                                                                                             
      Appropriation, current..........    402  BA              ...........           50  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA              ...........  ...........           50           50           50           50           50
      Outlays.........................         O               ...........           30           50           50           50           50           50
                                                              ------------------------------------------------------------------------------------------
    Total Essential air service and                                                                                                                     
     rural airport improvement fund...         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........           50                                                                 
                                                                                     30           50                                                    
                                                                                                  50           50                                       
                                                                                                               50           50                          
                                                                                                                            50           50             
                                                                                                                                         50           50
                                                                                                                                                      50
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Transportation administrative service center:                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    407  BA                      117          119          176          176          176          176          176
      Outlays.........................         O                       102          119          176          176          176          176          176
                                                              ------------------------------------------------------------------------------------------
    Transportation administrative                                                                                                                       
     service center (gross)...........         BA                                                                                                       
                                               O                       117                                                                              
                                                                       102          119                                                                 
                                                                                    119          176                                                    
                                                                                                 176          176                                       
                                                                                                              176          176                          
                                                                                                                           176          176             
                                                                                                                                        176          176
                                                                                                                                                     176
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -7  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -110         -119         -176         -176         -176         -176         -176
                                                              ------------------------------------------------------------------------------------------
    Total Transportation                                                                                                                                
     administrative service center                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -8  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Minority business resource center program account:                                                                                                    
      Appropriation, current..........    407  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         1            2            2            2            2            2            2
      Limitation on direct loan                                                                                                                         
       activity.......................                                (15)         (15)         (14)         (14)         (14)         (14)         (14)
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Trust fund share of rental payments:                                                                                                                  
      Appropriation, current..........    407  BA                       41  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        41  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Payments to air carriers (trust fund):                                                                                                                
      Contract authority, permanent...    402  BA                       26  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        21           10  ...........  ...........  ...........  ...........  ...........
      Limitation on program level                                                                                                                       
       (obligations)..................                                (26)  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of the                                                                                                                   
     Secretary........................         BA                                                                                                       
                                               O                       155                                                                              
                                                                       130          126                                                                 
                                                                                    114          129                                                    
                                                                                                 129          129                                       
                                                                                                              129          129                          
                                                                                                                           129          129             
                                                                                                                                        129          129
                                                                                                                                                     129
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Office of the                                                                                                                     
     Secretary........................         BA                                                                                                       
                                               O                        67                                                                              
                                                                        62  ...........                                                                 
                                                                                     10  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                       Coast Guard                                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operating expenses                                                                                                                                    
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                      300          300          309          319          329          339          349
      (Outlays).......................         O                       279          300          307          316          326          336          346
    (Water transportation):                                                                                                                             
      (Appropriation, current)........    403  BA                    2,309        2,390        2,438        2,428        2,313        2,303        2,293
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       97          112          113          113          113          113          113

[[Page 498]]

                                                                                                                                                        
      (Outlays).......................         O                     2,398        2,363        2,496        2,539        2,450        2,427        2,409
                                                              ------------------------------------------------------------------------------------------
    Operating expenses (gross)........         BA                                                                                                       
                                               O                     2,706                                                                              
                                                                     2,677        2,802                                                                 
                                                                                  2,663        2,860                                                    
                                                                                               2,803        2,860                                       
                                                                                                            2,855        2,755                          
                                                                                                                         2,776        2,755             
                                                                                                                                      2,763        2,755
                                                                                                                                                   2,755
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                      -52  ...........  ...........  ...........  ...........  ...........  ...........
      (Adjustment to orders on hand                                                                                                                     
       from Federal sources)..........         BA                       29  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -74         -112         -113         -113         -113         -113         -113
                                                              ------------------------------------------------------------------------------------------
    Total (Water transportation) (net)         BA                                                                                                       
                                               O                     2,309                                                                              
                                                                     2,324        2,390                                                                 
                                                                                  2,251        2,438                                                    
                                                                                               2,383        2,428                                       
                                                                                                            2,426        2,313                          
                                                                                                                         2,337        2,303             
                                                                                                                                      2,314        2,293
                                                                                                                                                   2,296
                                                              ------------------------------------------------------------------------------------------
    Total Operating expenses..........         BA                                                                                                       
                                               O                     2,609                                                                              
                                                                     2,603        2,690                                                                 
                                                                                  2,551        2,747                                                    
                                                                                               2,690        2,747                                       
                                                                                                            2,742        2,642                          
                                                                                                                         2,663        2,642             
                                                                                                                                      2,650        2,642
                                                                                                                                                   2,642
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Acquisition, construction, and improvements:                                                                                                          
      Appropriation, current..........    403  BA                      355          369          387          353          333          333          333
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       27           32           59          188          188          188          188
      Outlays.........................         O                       368          299          345          391          440          491          513
                                                              ------------------------------------------------------------------------------------------
    Acquisition, construction, and                                                                                                                      
     improvements (gross).............         BA                                                                                                       
                                               O                       382                                                                              
                                                                       368          401                                                                 
                                                                                    299          446                                                    
                                                                                                 345          541                                       
                                                                                                              391          521                          
                                                                                                                           440          521             
                                                                                                                                        491          521
                                                                                                                                                     513
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       11  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -10  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -27          -32          -59         -188         -188         -188         -188
                                                              ------------------------------------------------------------------------------------------
    Total Acquisition, construction,                                                                                                                    
     and improvements (net)...........         BA                                                                                                       
                                               O                       356                                                                              
                                                                       341          369                                                                 
                                                                                    267          387                                                    
                                                                                                 286          353                                       
                                                                                                              203          333                          
                                                                                                                           252          333             
                                                                                                                                        303          333
                                                                                                                                                     325
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Port safety development:                                                                                                                              
      Appropriation, current..........    403  BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         5  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Environmental compliance and restoration:                                                                                                             
      Appropriation, current..........    304  BA                       22           21           21           21           21           21           21
      Outlays.........................         O                        21           17           19           20           21           21           21
                                                                                                                                                        
  Alteration of bridges:                                                                                                                                
      Appropriation, current..........    403  BA                       16           17  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         5           39           24           15            3  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Alteration of bridges (gross).....         BA                                                                                                       
                                               O                        25                                                                              
                                                                         5           17                                                                 
                                                                                     39  ...........                                                    
                                                                                                  24  ...........                                       
                                                                                                               15  ...........                          
                                                                                                                             3  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -9  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Alteration of bridges (net).         BA                                                                                                       
                                               O                        16                                                                              
                                                                        -4           17                                                                 
                                                                                     39  ...........                                                    
                                                                                                  24  ...........                                       
                                                                                                               15  ...........                          
                                                                                                                             3  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Retired pay:                                                                                                                                          
      Appropriation, current..........    403  BA                      617          653          684          723          760          799          841
      Outlays.........................         O                       623          623          671          717          755          793          835
                                                                                                                                                        
  Reserve training:                                                                                                                                     
      Appropriation, current..........    403  BA                       65           67           67           67           60           60           60
      Outlays.........................         O                        63           66           67           67           61           60           60
                                                                                                                                                        
  Research, development, test, and evaluation:                                                                                                          
      Appropriation, current..........    403  BA                       14           16           15           15           15           15           15
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            4            4            6            6            6            6
      Outlays.........................         O                        26           24           21           22           21           21           21
                                                              ------------------------------------------------------------------------------------------
    Research, development, test, and                                                                                                                    
     evaluation (gross)...............         BA                                                                                                       
                                               O                        19                                                                              
                                                                        26           20                                                                 
                                                                                     24           19                                                    
                                                                                                  21           21                                       
                                                                                                               22           21                          
                                                                                                                            21           21             
                                                                                                                                         21           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -11           -4           -4           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Research, development, test,                                                                                                                  
     and evaluation (net).............         BA                                                                                                       
                                               O                        14                                                                              
                                                                        15           16                                                                 
                                                                                     20           15                                                    
                                                                                                  17           15                                       
                                                                                                               16           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Coast Guard supply fund:                                                                                                                              
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                       67           79           79           79           79           79           79

[[Page 499]]

                                                                                                                                                        
      Outlays.........................         O                        63           79           79           79           79           79           79
                                                              ------------------------------------------------------------------------------------------
    Coast Guard supply fund (gross)...         BA                                                                                                       
                                               O                        67                                                                              
                                                                        63           79                                                                 
                                                                                     79           79                                                    
                                                                                                  79           79                                       
                                                                                                               79           79                          
                                                                                                                            79           79             
                                                                                                                                         79           79
                                                                                                                                                      79
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -67          -79          -79          -79          -79          -79          -79
                                                              ------------------------------------------------------------------------------------------
    Total Coast Guard supply fund                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -4  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Coast Guard yard fund:                                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                       43           63           61           37           37           37           38
      Outlays.........................         O                        60           63           61           37           37           37           38
                                                              ------------------------------------------------------------------------------------------
    Coast Guard yard fund (gross).....         BA                                                                                                       
                                               O                        43                                                                              
                                                                        60           63                                                                 
                                                                                     63           61                                                    
                                                                                                  61           37                                       
                                                                                                               37           37                          
                                                                                                                            37           37             
                                                                                                                                         37           38
                                                                                                                                                      38
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -43          -63          -61          -37          -37          -37          -38
                                                              ------------------------------------------------------------------------------------------
    Total Coast Guard yard fund (net).         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        17  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Boat safety:                                                                                                                                          
      Appropriation, current..........    403  BA                       35           35  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                        10                                                                              
                                                                                     20                                                                 
                                                                                         ...........                                                    
                                                                                                B 55  ...........                                       
                                                                                                             B 55  ...........                          
                                                                                                                          B 55  ...........             
                                                                                                                                       B 55  ...........
                                                                                                                                                    B 55
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        36                                                                              
                                                                                     45                                                                 
                                                                                                  27                                                    
                                                                                                B 24           14                                       
                                                                                                             B 42  ...........                          
                                                                                                                          B 55  ...........             
                                                                                                                                       B 55  ...........
                                                                                                                                                    B 55
                                                              ------------------------------------------------------------------------------------------
    Total Boat safety.................         BA                                                                                                       
                                               O                        45                                                                              
                                                                        36           55                                                                 
                                                                                     45           55                                                    
                                                                                                  51           55                                       
                                                                                                               56           55                          
                                                                                                                            55           55             
                                                                                                                                         55           55
                                                                                                                                                      55
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Oil spill recovery, coast guard:                                                                                                                      
      Appropriation, permanent........    304  BA                       57           61           61           61           61           61           61
      Outlays.........................         O                        24           61           61           61           61           61           61
                                                                                                                                                        
  Trust fund share of expenses:                                                                                                                         
      Appropriation, current..........    304  BA                       50           49           49           49           49           49           49
      Outlays.........................         O                        50           49           49           49           49           49           49
                                                                                                                                                        
  Miscellaneous trust revolving funds:                                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                        7            8            8            8            8            7            7
      Outlays.........................         O                         7            8            8            8            8            7            7
                                                              ------------------------------------------------------------------------------------------
    Miscellaneous trust revolving                                                                                                                       
     funds (gross)....................         BA                                                                                                       
                                               O                         7                                                                              
                                                                         7            8                                                                 
                                                                                      8            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            7             
                                                                                                                                          7            7
                                                                                                                                                       7
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -7           -8           -8           -8           -8           -7           -7
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous trust                                                                                                                           
     revolving funds (net)............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Coast Guard...         BA                                                                                                       
                                               O                     3,704                                                                              
                                                                     3,680        3,833                                                                 
                                                                                  3,583        3,921                                                    
                                                                                               3,774        3,926                                       
                                                                                                            3,780        3,831                          
                                                                                                                         3,770        3,870             
                                                                                                                                      3,842        3,912
                                                                                                                                                   3,898
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Coast Guard.....         BA                                                                                                       
                                               O                       152                                                                              
                                                                       110          165                                                                 
                                                                                    155          165                                                    
                                                                                                 161          165                                       
                                                                                                              166          165                          
                                                                                                                           165          165             
                                                                                                                                        165          165
                                                                                                                                                     165
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Federal Aviation Administration                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operations:                                                                                                                                           
      Appropriation, current..........    402  BA                    3,241        3,351        3,528  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA              ...........           84           43           43           43           43           43
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,698        1,951        2,112        5,923        6,216        6,525        6,848
      Outlays.........................         O                     4,840        5,446        5,648        5,931        6,224        6,531        6,852
                                                              ------------------------------------------------------------------------------------------
    Operations (gross)................         BA                                                                                                       
                                               O                     4,939                                                                              
                                                                     4,840        5,386                                                                 
                                                                                  5,446        5,683                                                    
                                                                                               5,648        5,966                                       
                                                                                                            5,931        6,259                          
                                                                                                                         6,224        6,568             
                                                                                                                                      6,531        6,891
                                                                                                                                                   6,852
                                                              ------------------------------------------------------------------------------------------

[[Page 500]]

                                                                                                                                                        
      Total, offsetting collections...                              -1,698       -1,951       -2,112       -5,923       -6,216       -6,525       -6,848
                                                              ------------------------------------------------------------------------------------------
    Total Operations (net)............         BA                                                                                                       
                                               O                     3,241                                                                              
                                                                     3,142        3,435                                                                 
                                                                                  3,495        3,571                                                    
                                                                                               3,536           43                                       
                                                                                                                8           43                          
                                                                                                                             8           43             
                                                                                                                                          6           43
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National Civil Aviation Review Commission:                                                                                                            
      Appropriation, current..........    402  BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Miscellaneous expired accounts:                                                                                                                       
      Outlays.........................    402  O               ...........            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Aviation insurance revolving fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    402  BA                        4            4            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
    Aviation insurance revolving fund                                                                                                                   
     (gross)..........................         BA                        4            4            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -4           -4           -4           -4           -4           -4
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Administrative services franchise fund:                                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    402  BA                       19           24           25           25           25           25           25
      Outlays.........................         O                        16           25           25           25           25           25           25
                                                              ------------------------------------------------------------------------------------------
    Administrative services franchise                                                                                                                   
     fund (gross).....................         BA                                                                                                       
                                               O                        19                                                                              
                                                                        16           24                                                                 
                                                                                     25           25                                                    
                                                                                                  25           25                                       
                                                                                                               25           25                          
                                                                                                                            25           25             
                                                                                                                                         25           25
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -19          -24          -25          -25          -25          -25          -25
                                                              ------------------------------------------------------------------------------------------
    Total Administrative services                                                                                                                       
     franchise fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -3  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Grants-in-aid for airports (Airport and airway trust fund):                                                                                           
      Contract authority, current.....    402  BA                    1,460        1,700        1,700        1,700        1,700        1,700        1,700
      Outlays.........................         O                     1,489        1,554        1,636        1,674        1,699        1,708        1,700
                                                                                                                                                        
  Facilities and equipment (Airport and airway trust fund):                                                                                             
      Appropriation, current..........    402  BA                    1,938        1,875        2,130        1,691        2,179        2,589        2,937
      Advance appropriation...........         BA              ...........  ...........  ...........          700          475          329          248
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       14           75           75           75           75           75           75
      Outlays.........................         O                     2,324        1,838        1,862        1,984        2,173        2,395        2,821
                                                              ------------------------------------------------------------------------------------------
    Facilities and equipment (Airport                                                                                                                   
     and airway trust fund) (gross)...         BA                                                                                                       
                                               O                     1,952                                                                              
                                                                     2,324        1,950                                                                 
                                                                                  1,838        2,205                                                    
                                                                                               1,862        2,466                                       
                                                                                                            1,984        2,729                          
                                                                                                                         2,173        2,993             
                                                                                                                                      2,395        3,260
                                                                                                                                                   2,821
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -14          -75          -75          -75          -75          -75          -75
                                                              ------------------------------------------------------------------------------------------
    Total Facilities and equipment                                                                                                                      
     (Airport and airway trust fund)                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                     1,938                                                                              
                                                                     2,310        1,875                                                                 
                                                                                  1,763        2,130                                                    
                                                                                               1,787        2,391                                       
                                                                                                            1,909        2,654                          
                                                                                                                         2,098        2,918             
                                                                                                                                      2,320        3,185
                                                                                                                                                   2,746
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research, engineering and development (Airport and airway trust fund):                                                                                
      Appropriation, current..........    402  BA                      208          199          290          326          289          248          225
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6           15           15           15           15           15           15
      Outlays.........................         O                       224          234          288          336          334          302          253
                                                              ------------------------------------------------------------------------------------------
    Research, engineering and                                                                                                                           
     development (Airport and airway                                                                                                                    
     trust fund) (gross)..............         BA                                                                                                       
                                               O                       214                                                                              
                                                                       224          214                                                                 
                                                                                    234          305                                                    
                                                                                                 288          341                                       
                                                                                                              336          304                          
                                                                                                                           334          263             
                                                                                                                                        302          240
                                                                                                                                                     253
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6          -15          -15          -15          -15          -15          -15
                                                              ------------------------------------------------------------------------------------------
    Total Research, engineering and                                                                                                                     
     development (Airport and airway                                                                                                                    
     trust fund) (net)................         BA                                                                                                       
                                               O                       208                                                                              
                                                                       218          199                                                                 
                                                                                    219          290                                                    
                                                                                                 273          326                                       
                                                                                                              321          289                          
                                                                                                                           319          248             
                                                                                                                                        287          225
                                                                                                                                                     238
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Trust fund share of FAA operations:                                                                                                                   
      Appropriation, current..........    402  BA                    1,700        1,902        2,060        5,871        6,164        6,473        6,796
      Outlays.........................         O                     1,661        1,941        2,060        5,871        6,164        6,473        6,796
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Aviation Administration..........         BA                                                                                                       
                                               O                     3,243                                                                              
                                                                     3,136        3,435                                                                 
                                                                                  3,493        3,571                                                    
                                                                                               3,532           43                                       
                                                                                                                4           43                          
                                                                                                                             4           43             
                                                                                                                                          2           43
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Aviation                                                                                                                  
     Administration...................         BA                                                                                                       
                                               O                     5,306                                                                              
                                                                     5,678        5,676                                                                 
                                                                                  5,477        6,180                                                    
                                                                                               5,756       10,288                                       
                                                                                                            9,775       10,807                          
                                                                                                                        10,280       11,339             
                                                                                                                                     10,788       11,906
                                                                                                                                                  11,480
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 501]]

                                                                                                                                                        
                                                             Federal Highway Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Miscellaneous appropriations:                                                                                                                         
      Outlays.........................    401  O                       178          123          108          101           74           37           16
                                                                                                                                                        
  Appalachian development highway system:                                                                                                               
      Appropriation, current..........    401  BA              ...........          300  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           81          123           48           15            9            9
                                                                                                                                                        
  State infrastructure banks:                                                                                                                           
      Appropriation, current..........    401  BA                      150  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2           84           32           12            7            5            3
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Orange County (CA) toll road demonstration project program account:                                                                                   
      Outlays.........................    401  O               ...........            1            1            1            1            1            1
      Limitation on direct loan                                                                                                                         
       activity.......................                                (25)  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  State infrastructure banks (Highway trust fund):                                                                                                      
      Appropriation, current..........    401  BA              ...........  ...........          150          150          150          150          150
      Outlays.........................         O               ...........  ...........           30           60           90          120          150
                                                                                                                                                        
  Federal-aid highways:                                                                                                                                 
      Appropriation, current..........    401  BA                      732  ...........  ...........  ...........  ...........  ...........  ...........
      Contract authority, current.....         BA                   18,887       21,500       21,500       21,500       21,500       21,500       21,500
      Contract authority, permanent...                                                                                                                  
                                               BA                                                                                                       
                                                                     1,853                                                                              
                                                                                    738                                                                 
                                                                                  B 152          738                                                    
                                                                                                B 36          738                                       
                                                                                                            B -55          738                          
                                                                                                                        B -110          738             
                                                                                                                                     B -130          738
                                                                                                                                                  B -130
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       46           75           75           75           75           75           77
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    20,512                                                                              
                                                                                 21,578                                                                 
                                                                                   B 25       22,462                                                    
                                                                                                B 53       22,576                                       
                                                                                                             B 36       22,536                          
                                                                                                                          B -9       22,459             
                                                                                                                                      B -53       22,431
                                                                                                                                                   B -83
                                                              ------------------------------------------------------------------------------------------
    Federal-aid highways (gross)......         BA                                                                                                       
                                               O                    21,518                                                                              
                                                                    20,512       22,465                                                                 
                                                                                 21,603       22,349                                                    
                                                                                              22,515       22,258                                       
                                                                                                           22,612       22,203                          
                                                                                                                        22,527       22,183             
                                                                                                                                     22,406       22,185
                                                                                                                                                  22,348
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -46          -75          -75          -75          -75          -75          -77
                                                              ------------------------------------------------------------------------------------------
    Total Federal-aid highways (net)..         BA                                                                                                       
                                               O                    21,472                                                                              
                                                                    20,466       22,390                                                                 
                                                                                 21,528       22,274                                                    
                                                                                              22,440       22,183                                       
                                                                                                           22,537       22,128                          
                                                                                                                        22,452       22,108             
                                                                                                                                     22,331       22,108
                                                                                                                                                  22,271
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Highway-related safety grants:                                                                                                                        
      Outlays.........................    401  O                         9            4            2  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Motor carrier safety program:                                                                                                                         
      Contract authority, current.....    401  BA                       78           85          100          100          100          100          100
      Outlays.........................         O                        78           80           89          100          100          100          100
                                                                                                                                                        
  Transportation infrastructure credit enhancement program:                                                                                             
      Appropriation, current..........    401  BA              ...........  ...........          100          100          100          100          100
      Outlays.........................         O               ...........  ...........           75          100          100          100          100
                                                                                                                                                        
  Miscellaneous trust funds                                                                                                                             
    (International development and                                                                                                                      
     humanitarian assistance):                                                                                                                          
      (Outlays).......................    151  O               ...........  ...........  ...........  ...........            1            1            1
    (Ground transportation):                                                                                                                            
      (Appropriation, permanent)......    401  BA                       17            8            8            8            8            8            8
      (Outlays).......................         O                         5           27           11            7            7            7            7
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous trust funds...         BA                                                                                                       
                                               O                        17                                                                              
                                                                         5            8                                                                 
                                                                                     27            8                                                    
                                                                                                  11            8                                       
                                                                                                                7            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Miscellaneous highway trust funds:                                                                                                                    
      Outlays.........................    401  O                        56           64           53           47           35           17            7
                                                                                                                                                        
  Right-of-way revolving fund liquidating account:                                                                                                      
      Outlays.........................    401  O                        18           20           20           20            3  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Right-of-way revolving fund                                                                                                                         
     liquidating account (gross)......         O                        18           20           20           20            3  ...........  ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 502]]

                                                                                                                                                        
      Total, offsetting collections...                                 -17          -20          -22          -24          -24          -24          -24
                                                              ------------------------------------------------------------------------------------------
    Total Right-of-way revolving fund                                                                                                                   
     liquidating account (net)........         BA                                                                                                       
                                               O                       -17                                                                              
                                                                         1          -20                                                                 
                                                                            ...........          -22                                                    
                                                                                                  -2          -24                                       
                                                                                                               -4          -24                          
                                                                                                                           -21          -24             
                                                                                                                                        -24          -24
                                                                                                                                                     -24
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Highway Administration...........         BA                                                                                                       
                                               O                       150                                                                              
                                                                       180          300                                                                 
                                                                                    289  ...........                                                    
                                                                                                 264  ...........                                       
                                                                                                              162  ...........                          
                                                                                                                            97  ...........             
                                                                                                                                         52  ...........
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Highway                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                    21,550                                                                              
                                                                    20,615       22,463                                                                 
                                                                                 21,703       22,610                                                    
                                                                                              22,698       22,517                                       
                                                                                                           22,847       22,462                          
                                                                                                                        22,764       22,442             
                                                                                                                                     22,652       22,442
                                                                                                                                                  22,612
                                                              ==========================================================================================
                                                                                                                                                        
                                                     National Highway Traffic Safety Administration                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operations and research:                                                                                                                              
      Appropriation, current..........    401  BA                       80           75  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       86          120  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       138          216           52           31            4  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operations and research (gross)...         BA                                                                                                       
                                               O                       166                                                                              
                                                                       138          195                                                                 
                                                                                    216  ...........                                                    
                                                                                                  52  ...........                                       
                                                                                                               31  ...........                          
                                                                                                                             4  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -86         -120  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operations and research                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        80                                                                              
                                                                        52           75                                                                 
                                                                                     96  ...........                                                    
                                                                                                  52  ...........                                       
                                                                                                               31  ...........                          
                                                                                                                             4  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Operations and research (Highway trust fund):                                                                                                         
      Appropriation, current..........    401  BA                       51           72          173          173          173          173          173
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........           41           41           41           41           41
      Outlays.........................         O                        86           61          167          197          209          214          214
                                                              ------------------------------------------------------------------------------------------
    Operations and research (Highway                                                                                                                    
     trust fund) (gross)..............         BA                                                                                                       
                                               O                        51                                                                              
                                                                        86           72                                                                 
                                                                                     61          214                                                    
                                                                                                 167          214                                       
                                                                                                              197          214                          
                                                                                                                           209          214             
                                                                                                                                        214          214
                                                                                                                                                     214
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........          -41          -41          -41          -41          -41
                                                              ------------------------------------------------------------------------------------------
    Total Operations and research                                                                                                                       
     (Highway trust fund) (net).......         BA                                                                                                       
                                               O                        51                                                                              
                                                                        86           72                                                                 
                                                                                     61          173                                                    
                                                                                                 126          173                                       
                                                                                                              156          173                          
                                                                                                                           168          173             
                                                                                                                                        173          173
                                                                                                                                                     173
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Highway traffic safety grants:                                                                                                                        
      Contract authority, current.....    401  BA                      167          187          233          233          233          233          233
      Outlays.........................         O                       148          177          205          226          228          233          233
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Highway Traffic Safety                                                                                                                             
     Administration...................         BA                                                                                                       
                                               O                        80                                                                              
                                                                        52           75                                                                 
                                                                                     96  ...........                                                    
                                                                                                  52  ...........                                       
                                                                                                               31  ...........                          
                                                                                                                             4  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds National Highway                                                                                                                  
     Traffic Safety Administration....         BA                                                                                                       
                                               O                       218                                                                              
                                                                       234          259                                                                 
                                                                                    238          406                                                    
                                                                                                 331          406                                       
                                                                                                              382          406                          
                                                                                                                           396          406             
                                                                                                                                        406          406
                                                                                                                                                     406
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Federal Railroad Administration                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Administrator:                                                                                                                          
      Appropriation, current..........    401  BA                       17           20           22           22           22           22           22
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            3            1            1            1            1            1
      Outlays.........................         O                        18           33           23           23           23           23           23
                                                              ------------------------------------------------------------------------------------------
    Office of the Administrator                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        17                                                                              
                                                                        18           23                                                                 
                                                                                     33           23                                                    
                                                                                                  23           23                                       
                                                                                                               23           23                          
                                                                                                                            23           23             
                                                                                                                                         23           23
                                                                                                                                                      23
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -3           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Administrator                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        17                                                                              
                                                                        18           20                                                                 
                                                                                     30           22                                                    
                                                                                                  22           22                                       
                                                                                                               22           22                          
                                                                                                                            22           22             
                                                                                                                                         22           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Emergency railroad rehabilitation and repair:                                                                                                         
      Appropriation, current..........    401  BA                       19  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            8            8            3  ...........  ...........  ...........
                                                                                                                                                        

[[Page 503]]

                                                                                                                                                        
  Local rail freight assistance:                                                                                                                        
      Outlays.........................    401  O                         7            4            4  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Railroad safety:                                                                                                                                      
      Appropriation, current..........    401  BA                       51           57           62           62           62           62           62
      Outlays.........................         O                        51           53           61           62           62           62           62
                                                                                                                                                        
  Nationwide differential global positioning system:                                                                                                    
      Appropriation, current..........    401  BA              ...........  ...........            3  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........            2            1  ...........  ...........  ...........
                                                                                                                                                        
  Railroad research and development:                                                                                                                    
      Appropriation, current..........    401  BA                       20           21           21           21           21           21           21
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            2            1  ...........  ...........  ...........  ...........
      Outlays.........................         O                        18           30           32           31           21           21           21
                                                              ------------------------------------------------------------------------------------------
    Railroad research and development                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        18           23                                                                 
                                                                                     30           22                                                    
                                                                                                  32           21                                       
                                                                                                               31           21                          
                                                                                                                            21           21             
                                                                                                                                         21           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -2           -1  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Railroad research and                                                                                                                         
     development (net)................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        18           21                                                                 
                                                                                     28           21                                                    
                                                                                                  31           21                                       
                                                                                                               31           21                          
                                                                                                                            21           21             
                                                                                                                                         21           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Conrail commuter transition assistance:                                                                                                               
      Outlays.........................    401  O                         2            2           11            3  ...........  ...........  ...........
                                                                                                                                                        
  Northeast corridor improvement program:                                                                                                               
      Appropriation, current..........    401  BA                      175          250  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       340          191          197           75  ...........  ...........  ...........
                                                                                                                                                        
  Rhode island rail development:                                                                                                                        
      Appropriation, current..........    401  BA                        7           10           10           10           10            2  ...........
      Outlays.........................         O                         1            9           12           10           10            8            4
                                                                                                                                                        
  High-speed rail trainsets and facilities:                                                                                                             
      Appropriation, current..........    401  BA                       80  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        50           23            7  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Pennsylvania station redevelopment project:                                                                                                           
      Outlays.........................    401  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Alaska railroad rehabilitation:                                                                                                                       
      Appropriation, current..........    401  BA                       10           10  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         8            6            6  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Grants to National Railroad Passenger Corporation:                                                                                                    
      Appropriation, current..........    401  BA                      588          344  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       613          466           17  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Next generation high-speed rail:                                                                                                                      
      Appropriation, current..........    401  BA                       25           20           13           13           13           13           13
      Outlays.........................         O                         9           35           32           14           13           13           13
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Railroad rehabilitation and improvement liquidating account:                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    401  BA                        2            3            3            3            2            2            2
      Outlays.........................         O                         4            3            3            3            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Railroad rehabilitation and                                                                                                                         
     improvement liquidating account                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         4            3                                                                 
                                                                                      3            3                                                    
                                                                                                   3            3                                       
                                                                                                                3            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -16           -7           -7           -8           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Railroad rehabilitation and                                                                                                                   
     improvement liquidating account                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                       -14                                                                              
                                                                       -12           -4                                                                 
                                                                                     -4           -4                                                    
                                                                                                  -4           -5                                       
                                                                                                               -5           -4                          
                                                                                                                            -4           -4             
                                                                                                                                         -4           -4
                                                                                                                                                      -4
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Direct loan financing program:                                                                                                                        
      Appropriation, current..........    401  BA                       59  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        21           21           18  ...........  ...........  ...........  ...........
      Limitation on direct loan                                                                                                                         
       activity.......................                               (140)        (140)        (120)  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Amtrak corridor improvement loans liquidating account:                                                                                                
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...    401                           -1           -1           -1           -1           -1           -1           -1
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Trust fund share of next generation high-speed rail:                                                                                                  
      Outlays.........................    401  O                         7            4            4            2  ...........  ...........  ...........
                                                                                                                                                        
  Capital grants to the National Railroad Passenger Corporation (Highway trust fund):                                                                   
      Appropriation, current..........    401  BA              ...........  ...........          621          571          521          521          521

[[Page 504]]

                                                                                                                                                        
      Outlays.........................         O               ...........  ...........          248          445          564          534          521
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Railroad Administration..........         BA                                                                                                       
                                               O                     1,036                                                                              
                                                                     1,126          727                                                                 
                                                                                    871          126                                                    
                                                                                                 423          122                                       
                                                                                                              215          123                          
                                                                                                                           123          115             
                                                                                                                                        121          113
                                                                                                                                                     117
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Railroad                                                                                                                  
     Administration...................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         7  ...........                                                                 
                                                                                      4          621                                                    
                                                                                                 252          571                                       
                                                                                                              447          521                          
                                                                                                                           564          521             
                                                                                                                                        534          521
                                                                                                                                                     521
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Federal Transit Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Administrative expenses:                                                                                                                              
      Appropriation, current..........    401  BA                       41           46  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        44           47            5  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Administrative expenses (gross)...         BA                                                                                                       
                                               O                        43                                                                              
                                                                        44           48                                                                 
                                                                                     47  ...........                                                    
                                                                                                   5  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Administrative expenses                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        41                                                                              
                                                                        42           46                                                                 
                                                                                     45  ...........                                                    
                                                                                                   5  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research, training, and human resources:                                                                                                              
      Outlays.........................    401  O                         5            3            2            1  ...........  ...........  ...........
                                                                                                                                                        
  Interstate transfer grants-transit:                                                                                                                   
      Outlays.........................    401  O                        18           19            5  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Washington metropolitan area transit authority:                                                                                                       
      Appropriation, current..........    401  BA                      200          200  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       214          202          152          128           62           40           40
                                                                                                                                                        
  Formula grants:                                                                                                                                       
      Appropriation, current..........    401  BA                      490          240  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,659        2,260  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     2,199        2,054        1,710        1,482          862          580          143
                                                              ------------------------------------------------------------------------------------------
    Formula grants (gross)............         BA                                                                                                       
                                               O                     2,149                                                                              
                                                                     2,199        2,500                                                                 
                                                                                  2,054  ...........                                                    
                                                                                               1,710  ...........                                       
                                                                                                            1,482  ...........                          
                                                                                                                           862  ...........             
                                                                                                                                        580  ...........
                                                                                                                                                     143
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,659       -2,260  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Formula grants (net)........         BA                                                                                                       
                                               O                       490                                                                              
                                                                       540          240                                                                 
                                                                                   -206  ...........                                                    
                                                                                               1,710  ...........                                       
                                                                                                            1,482  ...........                          
                                                                                                                           862  ...........             
                                                                                                                                        580  ...........
                                                                                                                                                     143
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  University transportation centers:                                                                                                                    
      Appropriation, current..........    401  BA                        6            6  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         7            7            6            4            1  ...........  ...........
                                                                                                                                                        
  Transit planning and research:                                                                                                                        
      Appropriation, current..........    401  BA                       86           92  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3           14  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       103           94           88           70           13            4  ...........
                                                              ------------------------------------------------------------------------------------------
    Transit planning and research                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        89                                                                              
                                                                       103          106                                                                 
                                                                                     94  ...........                                                    
                                                                                                  88  ...........                                       
                                                                                                               70  ...........                          
                                                                                                                            13  ...........             
                                                                                                                                          4  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       16  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -19          -14  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Transit planning and                                                                                                                          
     research (net)...................         BA                                                                                                       
                                               O                        86                                                                              
                                                                        84           92                                                                 
                                                                                     80  ...........                                                    
                                                                                                  88  ...........                                       
                                                                                                               70  ...........                          
                                                                                                                            13  ...........             
                                                                                                                                          4  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Miscellaneous expired accounts:                                                                                                                       
      Outlays.........................    401  O                         8            2            1  ...........  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Major capital investments (Highway trust fund, mass transit account):                                                                                 
      Contract authority, current.....    401  BA                    1,900        2,000          876          782          782          782          782
      Outlays.........................         O                     2,009        1,738        1,699        1,529        1,335        1,151          975
                                                              ------------------------------------------------------------------------------------------
    Major capital investments (Highway                                                                                                                  
     trust fund, mass transit account)                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                     1,900                                                                              
                                                                     2,009        2,000                                                                 
                                                                                  1,738          876                                                    
                                                                                               1,699          782                                       
                                                                                                            1,529          782                          
                                                                                                                         1,335          782             
                                                                                                                                      1,151          782
                                                                                                                                                     975
                                                              ------------------------------------------------------------------------------------------

[[Page 505]]

                                                                                                                                                        
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -5  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Major capital investments                                                                                                                     
     (Highway trust fund, mass transit                                                                                                                  
     account) (net)...................         BA                                                                                                       
                                               O                     1,900                                                                              
                                                                     2,004        2,000                                                                 
                                                                                  1,738          876                                                    
                                                                                               1,699          782                                       
                                                                                                            1,529          782                          
                                                                                                                         1,335          782             
                                                                                                                                      1,151          782
                                                                                                                                                     975
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Trust fund share of expenses:                                                                                                                         
      Contract authority, current.....    401  BA                    1,649        2,260  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,659        2,260  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Administrative expenses (Highway trust fund):                                                                                                         
      Appropriation, current..........    401  BA              ...........  ...........           48           48           48           48           48
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........            2            2            2            2            2
      Outlays.........................         O               ...........  ...........           45           50           50           50           50
                                                              ------------------------------------------------------------------------------------------
    Administrative expenses (Highway                                                                                                                    
     trust fund) (gross)..............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           50                                                    
                                                                                                  45           50                                       
                                                                                                               50           50                          
                                                                                                                            50           50             
                                                                                                                                         50           50
                                                                                                                                                      50
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Administrative expenses                                                                                                                       
     (Highway trust fund) (net).......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           48                                                    
                                                                                                  43           48                                       
                                                                                                               48           48                          
                                                                                                                            48           48             
                                                                                                                                         48           48
                                                                                                                                                      48
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Transit planning and research (Highway trust fund):                                                                                                   
      Appropriation, current..........    401  BA              ...........  ...........           92           92           92           92           92
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........           11           11           11           11           11
      Outlays.........................         O               ...........  ...........           21           60           90           99          103
                                                              ------------------------------------------------------------------------------------------
    Transit planning and research                                                                                                                       
     (Highway trust fund) (gross).....         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........          103                                                    
                                                                                                  21          103                                       
                                                                                                               60          103                          
                                                                                                                            90          103             
                                                                                                                                         99          103
                                                                                                                                                     103
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........          -11          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total Transit planning and                                                                                                                          
     research (Highway trust fund)                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           92                                                    
                                                                                                  10           92                                       
                                                                                                               49           92                          
                                                                                                                            79           92             
                                                                                                                                         88           92
                                                                                                                                                      92
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Washington metropolitan area transit authority (Highway trust fund):                                                                                  
      Appropriation, current..........    401  BA              ...........  ...........           50  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........            1            5           10           10           10
                                                                                                                                                        
  Formula programs (Highway trust fund):                                                                                                                
      Contract authority, current.....    401  BA              ...........  ...........        3,709        3,854        3,854        3,854        3,854
      Outlays.........................         O               ...........  ...........          185          935        2,076        2,862        3,632
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Transit Administration...........         BA                                                                                                       
                                               O                       823                                                                              
                                                                       918          584                                                                 
                                                                                    152  ...........                                                    
                                                                                               1,969  ...........                                       
                                                                                                            1,685  ...........                          
                                                                                                                           938  ...........             
                                                                                                                                        624  ...........
                                                                                                                                                     183
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Federal Transit                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                     3,549                                                                              
                                                                     3,663        4,260                                                                 
                                                                                  3,998        4,775                                                    
                                                                                               1,938        4,776                                       
                                                                                                            2,566        4,776                          
                                                                                                                         3,548        4,776             
                                                                                                                                      4,159        4,776
                                                                                                                                                   4,757
                                                              ==========================================================================================
                                                                                                                                                        
                                                      Saint Lawrence Seaway Development Corporation                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Saint Lawrence Seaway Development Corporation:                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                       12           12           14           13           13           13           13
      Outlays.........................         O                        13           13           13           13           13           13           13
                                                              ------------------------------------------------------------------------------------------
    Saint Lawrence Seaway Development                                                                                                                   
     Corporation (gross)..............         BA                                                                                                       
                                               O                        12                                                                              
                                                                        13           12                                                                 
                                                                                     13           14                                                    
                                                                                                  13           13                                       
                                                                                                               13           13                          
                                                                                                                            13           13             
                                                                                                                                         13           13
                                                                                                                                                      13
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -12          -12          -14          -13          -13          -13          -13
                                                              ------------------------------------------------------------------------------------------
    Total Saint Lawrence Seaway                                                                                                                         
     Development Corporation (net)....         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Operations and maintenance:                                                                                                                           
      Appropriation, current..........    403  BA                       10           11  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                                               B 13         B 13         B 13         B 14         B 14

[[Page 506]]

                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        10                                                                              
                                                                                     11                                                                 
                                                                                         ...........                                                    
                                                                                                B 13  ...........                                       
                                                                                                             B 13  ...........                          
                                                                                                                          B 13  ...........             
                                                                                                                                       B 14  ...........
                                                                                                                                                    B 14
                                                              ------------------------------------------------------------------------------------------
    Total Operations and maintenance..         BA                                                                                                       
                                               O                        10                                                                              
                                                                        10           11                                                                 
                                                                                     11           13                                                    
                                                                                                  13           13                                       
                                                                                                               13           13                          
                                                                                                                            13           14             
                                                                                                                                         14           14
                                                                                                                                                      14
                                                              ==========================================================================================
                                                                                                                                                        
                                                      Research and Special Programs Administration                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Research and special programs:                                                                                                                        
      Appropriation, current..........    407  BA                       30           28           30           30           30           30           30
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       31           43           43           43           43           43           43
      Outlays.........................         O                        47           72           72           73           73           73           73
                                                              ------------------------------------------------------------------------------------------
    Research and special programs                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        61                                                                              
                                                                        47           71                                                                 
                                                                                     72           73                                                    
                                                                                                  72           73                                       
                                                                                                               73           73                          
                                                                                                                            73           73             
                                                                                                                                         73           73
                                                                                                                                                      73
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -10  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -21          -43          -43          -43          -43          -43          -43
                                                              ------------------------------------------------------------------------------------------
    Total Research and special                                                                                                                          
     programs (net)...................         BA                                                                                                       
                                               O                        30                                                                              
                                                                        26           28                                                                 
                                                                                     29           30                                                    
                                                                                                  29           30                                       
                                                                                                               30           30                          
                                                                                                                            30           30             
                                                                                                                                         30           30
                                                                                                                                                      30
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Pipeline safety:                                                                                                                                      
      Appropriation, current..........    407  BA                       29           29           32           32           32           32           32
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            4            4            4            4            4            4
      Outlays.........................         O                        31           32           33           35           36           36           36
                                                              ------------------------------------------------------------------------------------------
    Pipeline safety (gross)...........         BA                                                                                                       
                                               O                        32                                                                              
                                                                        31           33                                                                 
                                                                                     32           36                                                    
                                                                                                  33           36                                       
                                                                                                               35           36                          
                                                                                                                            36           36             
                                                                                                                                         36           36
                                                                                                                                                      36
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -2           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Pipeline safety (net).......         BA                                                                                                       
                                               O                        29                                                                              
                                                                        29           29                                                                 
                                                                                     28           32                                                    
                                                                                                  29           32                                       
                                                                                                               31           32                          
                                                                                                                            32           32             
                                                                                                                                         32           32
                                                                                                                                                      32
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Emergency preparedness grants:                                                                                                                        
      Appropriation, permanent........    407  BA                        7            7           14           14           14           14           14
      Outlays.........................         O                         7            8            9           13           15           14           14
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund, Volpe National Transportation Systems Center:                                                                                   
      Spending authority from                                                                                                                           
       offsetting collections.........    407  BA                      202          208          210          210          210          210          210
      Outlays.........................         O                       199          204          206          210          210          210          210
                                                              ------------------------------------------------------------------------------------------
    Working capital fund, Volpe                                                                                                                         
     National Transportation Systems                                                                                                                    
     Center (gross)...................         BA                                                                                                       
                                               O                       202                                                                              
                                                                       199          208                                                                 
                                                                                    204          210                                                    
                                                                                                 206          210                                       
                                                                                                              210          210                          
                                                                                                                           210          210             
                                                                                                                                        210          210
                                                                                                                                                     210
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -4           -4           -4  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -198         -204         -206         -210         -210         -210         -210
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund, Volpe                                                                                                                   
     National Transportation Systems                                                                                                                    
     Center (net).....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Trust fund share of pipeline safety:                                                                                                                  
      Appropriation, current..........    407  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         2            5            4            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Research and                                                                                                                    
     Special Programs Administration..         BA                                                                                                       
                                               O                        66                                                                              
                                                                        63           64                                                                 
                                                                                     65           76                                                    
                                                                                                  67           76                                       
                                                                                                               74           76                          
                                                                                                                            77           76             
                                                                                                                                         76           76
                                                                                                                                                      76
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Research and                                                                                                                      
     Special Programs Administration..         BA                                                                                                       
                                               O                         3                                                                              
                                                                         2            3                                                                 
                                                                                      5            3                                                    
                                                                                                   4            3                                       
                                                                                                                3            3                          
                                                                                                                             3            3             
                                                                                                                                          3            3
                                                                                                                                                       3
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Office of Inspector General                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    407  BA                       38           42           42           42           42           42           42

[[Page 507]]

                                                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........            1            1            1            1            1
      Outlays.........................         O                        38           43           43           43           43           43           43
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        38                                                                              
                                                                        38           42                                                                 
                                                                                     43           43                                                    
                                                                                                  43           43                                       
                                                                                                               43           43                          
                                                                                                                            43           43             
                                                                                                                                         43           43
                                                                                                                                                      43
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        38                                                                              
                                                                        38           42                                                                 
                                                                                     43           42                                                    
                                                                                                  42           42                                       
                                                                                                               42           42                          
                                                                                                                            42           42             
                                                                                                                                         42           42
                                                                                                                                                      42
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Surface Transportation Board                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    401  BA                       12           14  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            2           16           16           17           17           18
      Outlays.........................         O                        18           17           17           16           17           17           18
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        16                                                                              
                                                                        18           16                                                                 
                                                                                     17           16                                                    
                                                                                                  17           16                                       
                                                                                                               16           17                          
                                                                                                                            17           17             
                                                                                                                                         17           18
                                                                                                                                                      18
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -2          -16          -16          -17          -17          -18
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        12                                                                              
                                                                        14           14                                                                 
                                                                                     15  ...........                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Maritime Administration                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Ship construction:                                                                                                                                    
      Outlays.........................    403  O                        -5  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Operating-differential subsidies:                                                                                                                     
      Outlays.........................    403  O                       122           85           19           15            9            1  ...........
                                                                                                                                                        
  Maritime security program:                                                                                                                            
      Appropriation, current..........    054  BA                       54           36           98           99           99           99           99
      Outlays.........................         O                        38           89           93           99           99           99           99
                                                                                                                                                        
  Ocean freight differential:                                                                                                                           
      Authority to borrow, permanent..    403  BA                       25           28           24           25           26           25           24
      Outlays.........................         O                        25           28           24           25           26           25           24
                                                                                                                                                        
  Operations and training:                                                                                                                              
      Appropriation, current..........    403  BA                       65           68           71           71           71           71           71
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       57           71           47           48           49           51           52
      Outlays.........................         O                       164          136          116          118          120          122          123
                                                              ------------------------------------------------------------------------------------------
    Operations and training (gross)...         BA                                                                                                       
                                               O                       122                                                                              
                                                                       164          139                                                                 
                                                                                    136          118                                                    
                                                                                                 116          119                                       
                                                                                                              118          120                          
                                                                                                                           120          122             
                                                                                                                                        122          123
                                                                                                                                                     123
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -7  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       21  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -71          -71          -47          -48          -49          -51          -52
                                                              ------------------------------------------------------------------------------------------
    Total Operations and training                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                        65                                                                              
                                                                        93           68                                                                 
                                                                                     65           71                                                    
                                                                                                  69           71                                       
                                                                                                               70           71                          
                                                                                                                            71           71             
                                                                                                                                         71           71
                                                                                                                                                      71
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Ready reserve force:                                                                                                                                  
      Outlays.........................    054  O                        17           42            1            1  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Vessel operations revolving fund:                                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                      370          417          443          413          378          376          386
      Outlays.........................         O                       432          345          371          341          306          304          314
                                                              ------------------------------------------------------------------------------------------
    Vessel operations revolving fund                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                       370                                                                              
                                                                       432          417                                                                 
                                                                                    345          443                                                    
                                                                                                 371          413                                       
                                                                                                              341          378                          
                                                                                                                           306          376             
                                                                                                                                        304          386
                                                                                                                                                     314
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       56  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       22  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 508]]

                                                                                                                                                        
      Total, offsetting collections...                                -448         -417         -443         -413         -378         -376         -386
                                                              ------------------------------------------------------------------------------------------
    Total Vessel operations revolving                                                                                                                   
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -16  ...........                                                                 
                                                                                    -72  ...........                                                    
                                                                                                 -72  ...........                                       
                                                                                                              -72  ...........                          
                                                                                                                           -72  ...........             
                                                                                                                                        -72  ...........
                                                                                                                                                     -72
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  War risk insurance revolving fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                        2            2            2            2            2            2            2
      Outlays.........................         O               ...........            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    War risk insurance revolving fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                               ...........            2                                                                 
                                                                                      1            2                                                    
                                                                                                   1            2                                       
                                                                                                                1            2                          
                                                                                                                             1            2             
                                                                                                                                          1            2
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total War risk insurance revolving                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -2  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                               -1  ...........                          
                                                                                                                            -1  ...........             
                                                                                                                                         -1  ...........
                                                                                                                                                      -1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Federal ship financing fund liquidating account:                                                                                                      
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                       39           38           38           38           33           33           33
      Outlays.........................         O                         6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Federal ship financing fund                                                                                                                         
     liquidating account (gross)......         BA                                                                                                       
                                               O                        39                                                                              
                                                                         6           38                                                                 
                                                                            ...........           38                                                    
                                                                                         ...........           38                                       
                                                                                                      ...........           33                          
                                                                                                                   ...........           33             
                                                                                                                                ...........           33
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -39          -38          -38          -38          -33          -33          -33
                                                              ------------------------------------------------------------------------------------------
    Total Federal ship financing fund                                                                                                                   
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -33  ...........                                                                 
                                                                                    -38  ...........                                                    
                                                                                                 -38  ...........                                       
                                                                                                              -38  ...........                          
                                                                                                                           -33  ...........             
                                                                                                                                        -33  ...........
                                                                                                                                                     -33
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Maritime guaranteed loan (title XI) program account:                                                                                                  
    (Water transportation):                                                                                                                             
      (Appropriation, current)........    403  BA                       41           36           20           20           20           20           20
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       16  ...........  ...........           20           20           20           20
      (Outlays).......................         O                        29           91           30           40           40           40           40
      (Limitation on loan guarantee                                                                                                                     
       commitments)...................                             (1,000)      (1,000)        (520)        (320)        (320)        (320)        (320)
                                                              ------------------------------------------------------------------------------------------
    Maritime guaranteed loan (gross)..         BA                                                                                                       
                                               O                        57                                                                              
                                                                        29           36                                                                 
                                                                                     91           20                                                    
                                                                                                  30           40                                       
                                                                                                               40           40                          
                                                                                                                            40           40             
                                                                                                                                         40           40
                                                                                                                                                      40
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -16  ...........  ...........          -20          -20          -20          -20
                                                              ------------------------------------------------------------------------------------------
    Total (Water transportation) (net)         BA                                                                                                       
                                               O                        41                                                                              
                                                                        13           36                                                                 
                                                                                     91           20                                                    
                                                                                                  30           20                                       
                                                                                                               20           20                          
                                                                                                                            20           20             
                                                                                                                                         20           20
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------
    Total Maritime guaranteed loan....         BA                                                                                                       
                                               O                        41                                                                              
                                                                        13           36                                                                 
                                                                                     91           20                                                    
                                                                                                  30           20                                       
                                                                                                               20           20                          
                                                                                                                            20           20             
                                                                                                                                         20           20
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Maritime                                                                                                                        
     Administration...................         BA                                                                                                       
                                               O                       185                                                                              
                                                                       252          168                                                                 
                                                                                    289          213                                                    
                                                                                                 125          215                                       
                                                                                                              119          216                          
                                                                                                                           119          215             
                                                                                                                                        110          214
                                                                                                                                                     108
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    9,492        9,368        8,078        4,553        4,460        4,490        4,529
                                               O                     9,590        9,011       10,377        6,241        5,303        4,998        4,582
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    403                                                                                                           
                                          407  BA/O                                                                                                     
                                               BA/O                     -1                                                                              
                                                                        -7           -5                                                                 
                                                                                     -7           -5                                                    
                                                                                                 -14           -5                                       
                                                                                                              -14           -5                          
                                                                                                                           -14           -5             
                                                                                                                                        -14           -5
                                                                                                                                                     -14
    Offsetting governmental receipts..    401                                                                                                           
                                          403                                                                                                           
                                          407  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O            ...........                                                                              
                                                                       -80                                                                              
                                                                       -32  ...........                                                                 
                                                                                    -88                                                                 
                                                                                    -30          -83                                                    
                                                                                                 -89                                                    
                                                                                                 -33          -83                                       
                                                                                                              -90                                       
                                                                                                              -33          -83                          
                                                                                                                           -90                          
                                                                                                                           -33          -83             
                                                                                                                                        -91             
                                                                                                                                        -33          -83
                                                                                                                                                     -30
                                                                                                                                                     -33
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     9,372                                                                              
                                                                     9,470        9,238                                                                 
                                                                                  8,881        7,854                                                    
                                                                                              10,153        4,328                                       
                                                                                                            6,016        4,235                          
                                                                                                                         5,078        4,264             
                                                                                                                                      4,772        4,364
                                                                                                                                                   4,417
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   30,855       32,837       34,773       38,739       39,153       39,666       40,233
                                               O                    30,381       31,601       31,153       36,199       37,733       38,721       39,958

[[Page 509]]

                                                                                                                                                        
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    151                                                                                                           
                                          401                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O            ...........                                                                              
                                                                       -10                                                                              
                                                                        -3           -1                                                                 
                                                                                    -10                                                                 
                                                                            ...........           -1                                                    
                                                                                                 -10                                                    
                                                                                         ...........           -1                                       
                                                                                                              -10                                       
                                                                                                      ...........           -1                          
                                                                                                                           -10                          
                                                                                                                   ...........           -1             
                                                                                                                                        -10             
                                                                                                                                ...........           -1
                                                                                                                                                     -10
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                    30,842                                                                              
                                                                    30,368       32,826                                                                 
                                                                                 31,590       34,762                                                    
                                                                                              31,142       38,728                                       
                                                                                                           36,188       39,142                          
                                                                                                                        37,722       39,655             
                                                                                                                                     38,710       40,222
                                                                                                                                                  39,947
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    401  BA/O                     -6           -6           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Department of Transportation         BA                                                                                                       
                                               O                    40,208                                                                              
                                                                    39,832       42,058                                                                 
                                                                                 40,465       42,610                                                    
                                                                                              41,289       43,050                                       
                                                                                                           42,198       43,371                          
                                                                                                                        42,794       43,913             
                                                                                                                                     43,476       44,580
                                                                                                                                                  44,358
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                               DEPARTMENT OF THE TREASURY                                                               
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                  Departmental Offices                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses                                                                                                                                 
    (Central fiscal operations):                                                                                                                        
      (Appropriation, current)........    803  BA                      163          121          126          127          127          127          127
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       30           32           32           36           36           36           37
      (Outlays).......................         O                       153          146          157          162          163          163          164
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       193                                                                              
                                                                       153          153                                                                 
                                                                                    146          158                                                    
                                                                                                 157          163                                       
                                                                                                              162          163                          
                                                                                                                           163          163             
                                                                                                                                        163          164
                                                                                                                                                     164
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       -5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -25          -32          -32          -36          -36          -36          -37
                                                              ------------------------------------------------------------------------------------------
    Total (Central fiscal operations)                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       163                                                                              
                                                                       128          121                                                                 
                                                                                    114          126                                                    
                                                                                                 125          127                                       
                                                                                                              126          127                          
                                                                                                                           127          127             
                                                                                                                                        127          127
                                                                                                                                                     127
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                       163                                                                              
                                                                       128          121                                                                 
                                                                                    114          126                                                    
                                                                                                 125          127                                       
                                                                                                              126          127                          
                                                                                                                           127          127             
                                                                                                                                        127          127
                                                                                                                                                     127
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  United States community adjustment and investment program:                                                                                            
      Appropriation, current..........    451  BA              ...........  ...........           37  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........           37  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Automation Enhancement:                                                                                                                               
      Appropriation, current..........    803  BA                        7            9           26           19           19           19           19
      Outlays.........................         O                         3            3            9           22           20           19           19
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    803  BA                       30           30           31           31           31           31           31
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            1            4            4            4            4
      Outlays.........................         O                        29           28           32           35           35           35           35
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        32                                                                              
                                                                        29           32                                                                 
                                                                                     28           32                                                    
                                                                                                  32           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -1           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        30                                                                              
                                                                        27           30                                                                 
                                                                                     26           31                                                    
                                                                                                  31           31                                       
                                                                                                               31           31                          
                                                                                                                            31           31             
                                                                                                                                         31           31
                                                                                                                                                      31
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Treasury buildings and annex repair and restoration:                                                                                                  
      Appropriation, current..........    803  BA                       28           10           27           20           20           20           20
      Outlays.........................         O                        10            7           21           18           24           20           20
                                                                                                                                                        
  Financial crimes enforcement network:                                                                                                                 
      Appropriation, current..........    751  BA                       23           24           25           25           25           25           25
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            3  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        25           27           25           25           25           25           25
                                                              ------------------------------------------------------------------------------------------
    Financial crimes enforcement                                                                                                                        
     network (gross)..................         BA                                                                                                       
                                               O                        23                                                                              
                                                                        25           27                                                                 
                                                                                     27           25                                                    
                                                                                                  25           25                                       
                                                                                                               25           25                          
                                                                                                                            25           25             
                                                                                                                                         25           25
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------

[[Page 510]]

                                                                                                                                                        
      Total, offsetting collections...                         ...........           -3  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Financial crimes enforcement                                                                                                                  
     network (net)....................         BA                                                                                                       
                                               O                        23                                                                              
                                                                        25           24                                                                 
                                                                                     24           25                                                    
                                                                                                  25           25                                       
                                                                                                               25           25                          
                                                                                                                            25           25             
                                                                                                                                         25           25
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Counterterrorism Fund:                                                                                                                                
      Appropriation, current..........    751  BA                        8  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         5            3  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Sallie Mae Assessments:                                                                                                                               
      Appropriation, current..........    808  BA                        1            1            1            1            1            1            1
      Outlays.........................         O               ...........            1            1            1            1            1            1
                                                                                                                                                        
  Department of the Treasury forfeiture fund:                                                                                                           
      Appropriation, current..........    751  BA                       10  ...........  ...........  ...........  ...........  ...........  ...........
      Appropriation, permanent........         BA                      315          249          191          180          180          180          180
      Outlays.........................         O                       191          224          193          170          170          170          170
                                                              ------------------------------------------------------------------------------------------
    Total Department of the Treasury                                                                                                                    
     forfeiture fund..................         BA                                                                                                       
                                               O                       325                                                                              
                                                                       191          249                                                                 
                                                                                    224          191                                                    
                                                                                                 193          180                                       
                                                                                                              170          180                          
                                                                                                                           170          180             
                                                                                                                                        170          180
                                                                                                                                                     170
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Presidential election campaign fund:                                                                                                                  
      Appropriation, permanent........    808  BA                       67           66           66           66           66           66           66
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........           26          242            7  ...........           29
                                                              ------------------------------------------------------------------------------------------
    Presidential election campaign                                                                                                                      
     fund (gross).....................         BA                                                                                                       
                                               O                        68                                                                              
                                                                         1           66                                                                 
                                                                            ...........           66                                                    
                                                                                                  26           66                                       
                                                                                                              242           66                          
                                                                                                                             7           66             
                                                                                                                                ...........           66
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Presidential election                                                                                                                         
     campaign fund (net)..............         BA                                                                                                       
                                               O                        67                                                                              
                                                               ...........           66                                                                 
                                                                            ...........           66                                                    
                                                                                                  26           66                                       
                                                                                                              242           66                          
                                                                                                                             7           66             
                                                                                                                                ...........           66
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Exchange stabilization fund:                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    155  BA                      125        1,378        1,305        1,366        1,380        1,394        1,408
                                                              ------------------------------------------------------------------------------------------
    Exchange stabilization fund                                                                                                                         
     (gross)..........................         BA                      125        1,378        1,305        1,366        1,380        1,394        1,408
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,007       -1,378       -1,305       -1,366       -1,380       -1,394       -1,408
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                      211          244          248          248          248          248          248
      Outlays.........................         O                       134          244          248          248          248          248          248
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       211                                                                              
                                                                       134          244                                                                 
                                                                                    244          248                                                    
                                                                                                 248          248                                       
                                                                                                              248          248                          
                                                                                                                           248          248             
                                                                                                                                        248          248
                                                                                                                                                     248
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -42  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -169         -244         -248         -248         -248         -248         -248
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -35  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Treasury franchise fund:                                                                                                                              
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                       40           45           47           32           33           34           35
      Outlays.........................         O                        36           41           45           32           33           34           35
                                                              ------------------------------------------------------------------------------------------
    Treasury franchise fund (gross)...         BA                                                                                                       
                                               O                        40                                                                              
                                                                        36           45                                                                 
                                                                                     41           47                                                    
                                                                                                  45           32                                       
                                                                                                               32           33                          
                                                                                                                            33           34             
                                                                                                                                         34           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -40          -45          -47          -32          -33          -34          -35
                                                              ------------------------------------------------------------------------------------------
    Total Treasury franchise fund                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -4  ...........                                                                 
                                                                                     -4  ...........                                                    
                                                                                                  -2  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Community development financial institutions fund program account:                                                                                    
      Appropriation, current..........    451  BA                       50           80          125          125          125          125          125
      Outlays.........................         O                        40           54          111          129          125          125          125
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Offices..........................         BA                                                                                                       
                                               O                      -180                                                                              
                                                                      -617          590                                                                 
                                                                                   -926          655                                                    
                                                                                                -728          594                                       
                                                                                                             -602          594                          
                                                                                                                          -850          594             
                                                                                                                                       -876          594
                                                                                                                                                    -861
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 511]]

                                                                                                                                                        
                                                         Federal Law Enforcement Training Center                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                       56           66           72           69           72           76           78
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       27           29           29           30           30           31           31
      Outlays.........................         O                        78          102          100           99          102          107          109
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        83                                                                              
                                                                        78           95                                                                 
                                                                                    102          101                                                    
                                                                                                 100           99                                       
                                                                                                               99          102                          
                                                                                                                           102          107             
                                                                                                                                        107          109
                                                                                                                                                     109
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -27          -29          -29          -30          -30          -31          -31
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        56                                                                              
                                                                        51           66                                                                 
                                                                                     73           72                                                    
                                                                                                  71           69                                       
                                                                                                               69           72                          
                                                                                                                            72           76             
                                                                                                                                         76           78
                                                                                                                                                      78
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Acquisitions, construction, improvements, and related expenses:                                                                                       
      Appropriation, current..........    751  BA                       22           33           28           21           22           22           23
      Outlays.........................         O                         8           12           26           30           25           22           22
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal Law                                                                                                                     
     Enforcement Training Center......         BA                                                                                                       
                                               O                        78                                                                              
                                                                        59           99                                                                 
                                                                                     85          100                                                    
                                                                                                  97           90                                       
                                                                                                               99           94                          
                                                                                                                            97           98             
                                                                                                                                         98          101
                                                                                                                                                     100
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Interagency Law Enforcement                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Interagency crime and drug enforcement:                                                                                                               
      Appropriation, current..........    751  BA              ...........           73           76           71           71           71           71
      Outlays.........................         O               ...........           58           64           72           71           71           71
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Financial Management Service                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    803  BA                      198          203          203          198          198          198          198
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      128          131          115          120          125          130          135
      Outlays.........................         O                       325          331          318          319          323          328          333
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       326                                                                              
                                                                       325          334                                                                 
                                                                                    331          318                                                    
                                                                                                 318          318                                       
                                                                                                              319          323                          
                                                                                                                           323          328             
                                                                                                                                        328          333
                                                                                                                                                     333
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -123         -131         -115         -120         -125         -130         -135
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       198                                                                              
                                                                       202          203                                                                 
                                                                                    200          203                                                    
                                                                                                 203          198                                       
                                                                                                              199          198                          
                                                                                                                           198          198             
                                                                                                                                        198          198
                                                                                                                                                     198
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment to Department of Justice, FIRREA related claims:                                                                                              
      Appropriation, current..........    752                                                                                                           
                                               BA                                                                                                       
                                                                        26                                                                              
                                                                                     34                                                                 
                                                                                   B 10  ...........                                                    
                                                                                                B 51  ...........                                       
                                                                                                             B 49  ...........                          
                                                                                                                          B 41  ...........             
                                                                                                                                       B 35  ...........
                                                                                                                                                    B 28
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        18                                                                              
                                                                                     42                                                                 
                                                                                   B 10  ...........                                                    
                                                                                                B 45  ...........                                       
                                                                                                             B 49  ...........                          
                                                                                                                          B 43  ...........             
                                                                                                                                       B 36  ...........
                                                                                                                                                    B 29
                                                              ------------------------------------------------------------------------------------------
    Total Payment to Department of                                                                                                                      
     Justice, FIRREA related claims...         BA                                                                                                       
                                               O                        26                                                                              
                                                                        18           44                                                                 
                                                                                     52           51                                                    
                                                                                                  45           49                                       
                                                                                                               49           41                          
                                                                                                                            43           35             
                                                                                                                                         36           28
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment to the Resolution Funding Corporation:                                                                                                        
      Appropriation, permanent........    908  BA                    2,328        2,328        2,328        2,328        2,328        2,328        2,328
      Outlays.........................         O                     2,328        2,328        2,328        2,328        2,328        2,328        2,328
                                                                                                                                                        
  Federal Reserve Bank reimbursement fund:                                                                                                              
      Appropriation, permanent........    803  BA              ...........          122          124          127          129          132          135
      Outlays.........................         O               ...........           92          123          126          129          132          135
                                                                                                                                                        
  Interest on uninvested funds:                                                                                                                         
      Appropriation, permanent........    908  BA                        5            4            4            4            4            4            4
      Outlays.........................         O                         3            4            4            4            4            4            4
                                                                                                                                                        
  Federal interest liabilities to the states:                                                                                                           
      Appropriation, permanent........    908  BA                       12           20           20           19           18           17           16
      Outlays.........................         O                        12           20           20           19           18           17           16
                                                                                                                                                        

[[Page 512]]

                                                                                                                                                        
  Net interest paid to loan guarantee financing accounts:                                                                                               
      Appropriation, permanent........    908  BA                    1,997        2,434        2,408        2,399        2,408        2,428        2,447
      Outlays.........................         O                     1,997        2,434        2,408        2,399        2,408        2,428        2,447
                                                                                                                                                        
  Claims, judgments, and relief acts:                                                                                                                   
      Appropriation, permanent........    808  BA                    1,035          635          685          620          665          665          665
      Outlays.........................         O                     1,035          635          685          615          660          660          660
                                                                                                                                                        
  Energy security reserve:                                                                                                                              
      Outlays.........................    271  O                        20           20  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Biomass energy development:                                                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    271  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Biomass energy development (gross)         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Biomass energy development                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment for joint financial management improvement program:                                                                                           
      Appropriation, current..........    808  BA              ...........  ...........            3  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........  ...........            3  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Payments to the farm credit system financial assistance corporation liquidating account:                                                              
      Appropriation, current..........    908  BA                       10            8            3            1            1            1            1
      Outlays.........................         O                        10            8            3            1            1            1            1
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Check forgery insurance fund:                                                                                                                         
      Appropriation, permanent........    803  BA                       10  ...........            2            2            2            2            2
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........           30           39           35           25           25           25
      Outlays.........................         O               ...........           40           41           37           27           27           27
                                                              ------------------------------------------------------------------------------------------
    Check forgery insurance fund                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                        10                                                                              
                                                               ...........           30                                                                 
                                                                                     40           41                                                    
                                                                                                  41           37                                       
                                                                                                               37           27                          
                                                                                                                            27           27             
                                                                                                                                         27           27
                                                                                                                                                      27
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........          -30          -39          -35          -25          -25          -25
                                                              ------------------------------------------------------------------------------------------
    Total Check forgery insurance fund                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        10                                                                              
                                                               ...........  ...........                                                                 
                                                                                     10            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Financial                                                                                                                       
     Management Service...............         BA                                                                                                       
                                               O                     5,621                                                                              
                                                                     5,625        5,798                                                                 
                                                                                  5,805        5,831                                                    
                                                                                               5,824        5,747                                       
                                                                                                            5,742        5,794                          
                                                                                                                         5,791        5,810             
                                                                                                                                      5,806        5,824
                                                                                                                                                   5,820
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Federal Financing Bank                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Federal Financing Bank:                                                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                    5,511        4,482        4,099        3,858        3,684        3,453        3,193
      Outlays.........................         O                     5,511        4,482        4,099        3,858        3,684        3,453        3,193
                                                              ------------------------------------------------------------------------------------------
    Federal Financing Bank (gross)....         BA                                                                                                       
                                               O                     5,511                                                                              
                                                                     5,511        4,482                                                                 
                                                                                  4,482        4,099                                                    
                                                                                               4,099        3,858                                       
                                                                                                            3,858        3,684                          
                                                                                                                         3,684        3,453             
                                                                                                                                      3,453        3,193
                                                                                                                                                   3,193
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -5,511       -4,482       -4,099       -3,858       -3,684       -3,453       -3,193
                                                              ------------------------------------------------------------------------------------------
    Total Federal Financing Bank (net)         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Bureau of Alcohol, Tobacco and Firearms                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                      506          509          554          555          558          561          559
      Reappropriation.................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       20           51           17           17           17           17           17

[[Page 513]]

                                                                                                                                                        
      Outlays.........................         O                       489          558          574          571          573          578          574
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       527                                                                              
                                                                       489          560                                                                 
                                                                                    558          571                                                    
                                                                                                 574          572                                       
                                                                                                              571          575                          
                                                                                                                           573          578             
                                                                                                                                        578          576
                                                                                                                                                     574
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -21          -51          -17          -17          -17          -17          -17
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       507                                                                              
                                                                       468          509                                                                 
                                                                                    507          554                                                    
                                                                                                 557          555                                       
                                                                                                              554          558                          
                                                                                                                           556          561             
                                                                                                                                        561          559
                                                                                                                                                     557
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Laboratory facilities and headquarters:                                                                                                               
      Appropriation, current..........    751  BA                        7           55           32  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           10           25           40           16  ...........  ...........
                                                                                                                                                        
  Internal revenue collections for Puerto Rico:                                                                                                         
      Appropriation, permanent........    806                                                                                                           
                                               BA                                                                                                       
                                                                       205                                                                              
                                                                                    210                                                                 
                                                                                                 201                                                    
                                                                                                B 34          201                                       
                                                                                                             B 34          201                          
                                                                                                                          B 34          201             
                                                                                                                                       B 34          201
                                                                                                                                                    B 34
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       205                                                                              
                                                                                    210                                                                 
                                                                                                 201                                                    
                                                                                                B 34          201                                       
                                                                                                             B 34          201                          
                                                                                                                          B 34          201             
                                                                                                                                       B 34          201
                                                                                                                                                    B 34
                                                              ------------------------------------------------------------------------------------------
    Total Internal revenue collections                                                                                                                  
     for Puerto Rico..................         BA                                                                                                       
                                               O                       205                                                                              
                                                                       205          210                                                                 
                                                                                    210          235                                                    
                                                                                                 235          235                                       
                                                                                                              235          235                          
                                                                                                                           235          235             
                                                                                                                                        235          235
                                                                                                                                                     235
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of                                                                                                                       
     Alcohol, Tobacco and Firearms....         BA                                                                                                       
                                               O                       719                                                                              
                                                                       673          774                                                                 
                                                                                    727          821                                                    
                                                                                                 817          790                                       
                                                                                                              829          793                          
                                                                                                                           807          796             
                                                                                                                                        796          794
                                                                                                                                                     792
                                                              ==========================================================================================
                                                                                                                                                        
                                                              United States Customs Service                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751                                                                                                           
                                               BA                                                                                                       
                                                                     1,574                                                                              
                                                                                  1,606                                                                 
                                                                                               1,710                                                    
                                                                                                J 48        1,615                                       
                                                                                                             J 48        1,623                          
                                                                                                                          J 48        1,640             
                                                                                                                                       J 48        1,682
                                                                                                                                                    J 48
      Appropriation, permanent........         BA                      455          326          349          374          402          431          463
      Reappropriation.................         BA              ...........           16  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      391          404          412          370          370          370          380
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     2,157                                                                              
                                                                                  2,307                                                                 
                                                                                               2,442                                                    
                                                                                                J 44        2,364                                       
                                                                                                             J 48        2,392                          
                                                                                                                          J 48        2,436             
                                                                                                                                       J 48        2,518
                                                                                                                                                    J 48
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                     2,420                                                                              
                                                                     2,157        2,352                                                                 
                                                                                  2,307        2,519                                                    
                                                                                               2,486        2,407                                       
                                                                                                            2,412        2,443                          
                                                                                                                         2,440        2,489             
                                                                                                                                      2,484        2,573
                                                                                                                                                   2,566
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       31  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -422         -404         -412         -370         -370         -370         -380
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                     2,029                                                                              
                                                                     1,735        1,948                                                                 
                                                                                  1,903        2,107                                                    
                                                                                               2,074        2,037                                       
                                                                                                            2,042        2,073                          
                                                                                                                         2,070        2,119             
                                                                                                                                      2,114        2,193
                                                                                                                                                   2,186
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, air and marine interdiction programs:                                                                                      
      Appropriation, current..........    751  BA                      125           93           98           89           89           90           93
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9           34            4            4            4            4            4
      Outlays.........................         O                        90          148          101           96           93           94           96
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, air and                                                                                                                  
     marine interdiction programs                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       134                                                                              
                                                                        90          127                                                                 
                                                                                    148          102                                                    
                                                                                                 101           93                                       
                                                                                                               96           93                          
                                                                                                                            93           94             
                                                                                                                                         94           97
                                                                                                                                                      96
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -5  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -4          -34           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     air and marine interdiction                                                                                                                        
     programs (net)...................         BA                                                                                                       
                                               O                       125                                                                              
                                                                        86           93                                                                 
                                                                                    114           98                                                    
                                                                                                  97           89                                       
                                                                                                               92           89                          
                                                                                                                            89           90             
                                                                                                                                         90           93
                                                                                                                                                      92
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Customs facilities, construction, improvements and related expenses:                                                                                  
      Outlays.........................    751  O                         9            7  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Customs services at small airports:                                                                                                                   
      Appropriation, current..........    751  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                                                                                                                        
  Miscellaneous permanent appropriations:                                                                                                               
      Appropriation, permanent........    806  BA                      107          110          111          114          116          119          122
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 514]]

                                                                                                                                                        
      Outlays.........................         O                       112          110          111          114          116          119          122
                                                              ------------------------------------------------------------------------------------------
    Miscellaneous permanent                                                                                                                             
     appropriations (gross)...........         BA                                                                                                       
                                               O                       112                                                                              
                                                                       112          110                                                                 
                                                                                    110          111                                                    
                                                                                                 111          114                                       
                                                                                                              114          116                          
                                                                                                                           116          119             
                                                                                                                                        119          122
                                                                                                                                                     122
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Miscellaneous permanent                                                                                                                       
     appropriations (net).............         BA                                                                                                       
                                               O                       107                                                                              
                                                                       107          110                                                                 
                                                                                    110          111                                                    
                                                                                                 111          114                                       
                                                                                                              114          116                          
                                                                                                                           116          119             
                                                                                                                                        119          122
                                                                                                                                                     122
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Refunds, transfers and expenses, unclaimed, and abandoned goods:                                                                                      
      Appropriation, permanent........    751  BA                        7            5            5            5            5            5            5
      Outlays.........................         O                         7            5            5            5            5            5            5
                                                                                                                                                        
  Harbor maintenance fee collection:                                                                                                                    
      Appropriation, current..........    751  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds United States                                                                                                                   
     Customs Service..................         BA                                                                                                       
                                               O                     2,263                                                                              
                                                                     1,938        2,153                                                                 
                                                                                  2,136        2,318                                                    
                                                                                               2,284        2,242                                       
                                                                                                            2,250        2,280                          
                                                                                                                         2,277        2,330             
                                                                                                                                      2,325        2,410
                                                                                                                                                   2,402
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds United States                                                                                                                     
     Customs Service..................         BA                                                                                                       
                                               O                        10                                                                              
                                                                        10            8                                                                 
                                                                                      8            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Bureau of Engraving and Printing                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Bureau of Engraving and Printing fund:                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                      428          482          473          497          520          541          568
      Outlays.........................         O                       440          462          473          497          520          541          568
                                                              ------------------------------------------------------------------------------------------
    Bureau of Engraving and Printing                                                                                                                    
     fund (gross).....................         BA                                                                                                       
                                               O                       428                                                                              
                                                                       440          482                                                                 
                                                                                    462          473                                                    
                                                                                                 473          497                                       
                                                                                                              497          520                          
                                                                                                                           520          541             
                                                                                                                                        541          568
                                                                                                                                                     568
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -428         -482         -473         -497         -520         -541         -568
                                                              ------------------------------------------------------------------------------------------
    Total Bureau of Engraving and                                                                                                                       
     Printing fund (net)..............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        12  ...........                                                                 
                                                                                    -20  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   United States Mint                                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  United States mint public enterprise fund:                                                                                                            
      Appropriation, permanent........    803  BA                       29           30           15           15           15           15           15
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      658          606          668          668          668          668          668
      Outlays.........................         O                       675          636          696          691          683          683          683
                                                              ------------------------------------------------------------------------------------------
    United States mint public                                                                                                                           
     enterprise fund (gross)..........         BA                                                                                                       
                                               O                       687                                                                              
                                                                       675          636                                                                 
                                                                                    636          683                                                    
                                                                                                 696          683                                       
                                                                                                              691          683                          
                                                                                                                           683          683             
                                                                                                                                        683          683
                                                                                                                                                     683
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -658         -606         -668         -668         -668         -668         -668
                                                              ------------------------------------------------------------------------------------------
    Total United States mint public                                                                                                                     
     enterprise fund (net)............         BA                                                                                                       
                                               O                        29                                                                              
                                                                        17           30                                                                 
                                                                                     30           15                                                    
                                                                                                  28           15                                       
                                                                                                               23           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Bureau of the Public Debt                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Administering the public debt:                                                                                                                        
      Appropriation, current..........    803  BA                      164          170          173          173          173          173          173
      Appropriation, permanent........         BA                      135          135          135          135          135          135          135
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            5            5            5            5            5            5
      Outlays.........................         O                       299          264          310          299          299          299          299
                                                              ------------------------------------------------------------------------------------------
    Administering the public debt                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       304                                                                              
                                                                       299          310                                                                 
                                                                                    264          313                                                    
                                                                                                 310          313                                       
                                                                                                              299          313                          
                                                                                                                           299          313             
                                                                                                                                        299          313
                                                                                                                                                     299
                                                              ------------------------------------------------------------------------------------------

[[Page 515]]

                                                                                                                                                        
      Total, offsetting collections...                                  -5           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Administering the public                                                                                                                      
     debt (net).......................         BA                                                                                                       
                                               O                       299                                                                              
                                                                       294          305                                                                 
                                                                                    259          308                                                    
                                                                                                 305          308                                       
                                                                                                              294          308                          
                                                                                                                           294          308             
                                                                                                                                        294          308
                                                                                                                                                     294
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment of Government losses in shipment:                                                                                                             
      Appropriation, permanent........    803  BA              ...........            1            1            1            1            1            1
      Outlays.........................         O               ...........            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Bureau of the                                                                                                                   
     Public Debt......................         BA                                                                                                       
                                               O                       299                                                                              
                                                                       294          306                                                                 
                                                                                    260          309                                                    
                                                                                                 306          309                                       
                                                                                                              295          309                          
                                                                                                                           295          309             
                                                                                                                                        295          309
                                                                                                                                                     295
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Internal Revenue Service                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Processing, assistance, and management:                                                                                                               
      Appropriation, current..........    803  BA                    1,810        2,926        3,162        2,915        2,915        2,904        2,905
      Appropriation, permanent........         BA                       46           69           39           39           39           39           39
      Reappropriation.................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       23           30           28           28           28           28           28
      Outlays.........................         O                     1,875        2,929        3,208        3,005        2,982        2,972        2,972
                                                              ------------------------------------------------------------------------------------------
    Processing, assistance, and                                                                                                                         
     management (gross)...............         BA                                                                                                       
                                               O                     1,880                                                                              
                                                                     1,875        3,025                                                                 
                                                                                  2,929        3,229                                                    
                                                                                               3,208        2,982                                       
                                                                                                            3,005        2,982                          
                                                                                                                         2,982        2,971             
                                                                                                                                      2,972        2,972
                                                                                                                                                   2,972
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -23          -30          -28          -28          -28          -28          -28
                                                              ------------------------------------------------------------------------------------------
    Total Processing, assistance, and                                                                                                                   
     management (net).................         BA                                                                                                       
                                               O                     1,857                                                                              
                                                                     1,852        2,995                                                                 
                                                                                  2,899        3,201                                                    
                                                                                               3,180        2,954                                       
                                                                                                            2,977        2,954                          
                                                                                                                         2,954        2,943             
                                                                                                                                      2,944        2,944
                                                                                                                                                   2,944
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Tax law enforcement                                                                                                                                   
    (Central fiscal operations):                                                                                                                        
      (Appropriation, current)........    803  BA                    4,072        3,113        3,170        2,896        2,896        2,885        2,885
      (Appropriation, permanent)......         BA                       52           18           58           58           58           58           58
      (Reappropriation)...............         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       59           44           41           41           41           41           41
      (Outlays).......................         O                     4,141        3,224        3,265        3,014        2,995        2,985        2,984
                                                              ------------------------------------------------------------------------------------------
    Tax law enforcement (gross).......         BA                                                                                                       
                                               O                     4,184                                                                              
                                                                     4,141        3,175                                                                 
                                                                                  3,224        3,269                                                    
                                                                                               3,265        2,995                                       
                                                                                                            3,014        2,995                          
                                                                                                                         2,995        2,984             
                                                                                                                                      2,985        2,984
                                                                                                                                                   2,984
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -59          -44          -41          -41          -41          -41          -41
                                                              ------------------------------------------------------------------------------------------
    Total (Central fiscal operations)                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                     4,125                                                                              
                                                                     4,082        3,131                                                                 
                                                                                  3,180        3,228                                                    
                                                                                               3,224        2,954                                       
                                                                                                            2,973        2,954                          
                                                                                                                         2,954        2,943             
                                                                                                                                      2,944        2,943
                                                                                                                                                   2,943
                                                              ------------------------------------------------------------------------------------------
    Total Tax law enforcement.........         BA                                                                                                       
                                               O                     4,125                                                                              
                                                                     4,082        3,131                                                                 
                                                                                  3,180        3,228                                                    
                                                                                               3,224        2,954                                       
                                                                                                            2,973        2,954                          
                                                                                                                         2,954        2,943             
                                                                                                                                      2,944        2,943
                                                                                                                                                   2,943
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Earned income tax credit compliance initiative:                                                                                                       
      Appropriation, current..........    803  BA              ...........          138          143          144          145          146          146
      Outlays.........................         O               ...........          128          143          144          145          146          146
                                                                                                                                                        
  Information systems:                                                                                                                                  
      Appropriation, current..........    803  BA                    1,149        1,272        1,541        1,403        1,403        1,393        1,393
      Appropriation, permanent........         BA              ...........           14  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7            8            8            8            8            8            8
      Outlays.........................         O                     1,262        1,299        1,455        1,413        1,418        1,411        1,403
                                                              ------------------------------------------------------------------------------------------
    Information systems (gross).......         BA                                                                                                       
                                               O                     1,156                                                                              
                                                                     1,262        1,294                                                                 
                                                                                  1,299        1,549                                                    
                                                                                               1,455        1,411                                       
                                                                                                            1,413        1,411                          
                                                                                                                         1,418        1,401             
                                                                                                                                      1,411        1,401
                                                                                                                                                   1,403
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -7           -8           -8           -8           -8           -8           -8
                                                              ------------------------------------------------------------------------------------------
    Total Information systems (net)...         BA                                                                                                       
                                               O                     1,149                                                                              
                                                                     1,255        1,286                                                                 
                                                                                  1,291        1,541                                                    
                                                                                               1,447        1,403                                       
                                                                                                            1,405        1,403                          
                                                                                                                         1,410        1,393             
                                                                                                                                      1,403        1,393
                                                                                                                                                   1,395
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Information technology investments:                                                                                                                   
      Appropriation, current..........    803  BA              ...........          325          323          323          323          323          323
      Outlays.........................         O               ...........  ...........           81          228          277          279          279
                                                                                                                                                        
  Payment where earned income credit exceeds liability for tax:                                                                                         
      Appropriation, permanent........    609                                                                                                           
                                               BA                                                                                                       
                                                                    21,856                                                                              
                                                                                 22,295                                                                 
                                                                                              24,496                                                    
                                                                                               B -65       25,334                                       
                                                                                                           B -100       26,040                          
                                                                                                                        B -101       26,715             
                                                                                                                                     B -103       27,414
                                                                                                                                                  B -106

[[Page 516]]

                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    21,856                                                                              
                                                                                 22,295                                                                 
                                                                                              24,496                                                    
                                                                                               B -65       25,334                                       
                                                                                                           B -100       26,040                          
                                                                                                                        B -101       26,715             
                                                                                                                                     B -103       27,414
                                                                                                                                                  B -106
                                                              ------------------------------------------------------------------------------------------
    Total Payment where earned income                                                                                                                   
     credit exceeds liability for tax.         BA                                                                                                       
                                               O                    21,856                                                                              
                                                                    21,856       22,295                                                                 
                                                                                 22,295       24,431                                                    
                                                                                              24,431       25,234                                       
                                                                                                           25,234       25,939                          
                                                                                                                        25,939       26,612             
                                                                                                                                     26,612       27,308
                                                                                                                                                  27,308
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment where child credit exceeds liability for tax:                                                                                                 
      Appropriation, permanent........    609                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                            ...........                                                                 
                                                                                                 538                                                    
                                                                                                B -5          685                                       
                                                                                                             B -5          662                          
                                                                                                                          B -5          624             
                                                                                                                                       B -5          589
                                                                                                                                                    B -5
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                            ...........                                                                 
                                                                                                 538                                                    
                                                                                                B -5          685                                       
                                                                                                             B -5          662                          
                                                                                                                          B -5          624             
                                                                                                                                       B -5          589
                                                                                                                                                    B -5
                                                              ------------------------------------------------------------------------------------------
    Total Payment where child credit                                                                                                                    
     exceeds liability for tax........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........          533                                                    
                                                                                                 533          680                                       
                                                                                                              680          657                          
                                                                                                                           657          619             
                                                                                                                                        619          584
                                                                                                                                                     584
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Refunding internal revenue collections, interest:                                                                                                     
      Appropriation, permanent........    908  BA                    2,341        2,497        2,580        2,648        2,756        2,869        3,006
      Outlays.........................         O                     2,341        2,497        2,580        2,648        2,756        2,869        3,006
                                                                                                                                                        
  Informant payments:                                                                                                                                   
      Appropriation, permanent........    803  BA              ...........            6            6            6            6            6            6
      Outlays.........................         O               ...........            6            6            6            6            6            6
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Federal tax lien revolving fund:                                                                                                                      
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                        8            8            8            8            8            8            8
      Outlays.........................         O                         8            8            8            8            8            8            8
                                                              ------------------------------------------------------------------------------------------
    Federal tax lien revolving fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                         8                                                                              
                                                                         8            8                                                                 
                                                                                      8            8                                                    
                                                                                                   8            8                                       
                                                                                                                8            8                          
                                                                                                                             8            8             
                                                                                                                                          8            8
                                                                                                                                                       8
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -8           -8           -8           -8           -8           -8           -8
                                                              ------------------------------------------------------------------------------------------
    Total Federal tax lien revolving                                                                                                                    
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Internal                                                                                                                        
     Revenue Service..................         BA                                                                                                       
                                               O                    31,328                                                                              
                                                                    31,386       32,673                                                                 
                                                                                 32,296       35,986                                                    
                                                                                              35,625       36,346                                       
                                                                                                           36,295       37,137                          
                                                                                                                        37,098       37,854             
                                                                                                                                     37,822       38,653
                                                                                                                                                  38,611
                                                              ==========================================================================================
                                                                                                                                                        
                                                              United States Secret Service                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                      551          581          607          615          594          604          615
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7           18           18           18           18           18           18
      Outlays.........................         O                       557          587          625          635          614          621          632
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       558                                                                              
                                                                       557          599                                                                 
                                                                                    587          625                                                    
                                                                                                 625          633                                       
                                                                                                              635          612                          
                                                                                                                           614          622             
                                                                                                                                        621          633
                                                                                                                                                     632
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -7          -18          -18          -18          -18          -18          -18
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       551                                                                              
                                                                       550          581                                                                 
                                                                                    569          607                                                    
                                                                                                 607          615                                       
                                                                                                              617          594                          
                                                                                                                           596          604             
                                                                                                                                        603          615
                                                                                                                                                     614
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Acquisition, construction, improvements and related expenses:                                                                                         
      Appropriation, current..........    751  BA                       37            9            6            6            6            6            6
      Outlays.........................         O                         1           11           19            8            6            6            6
                                                                                                                                                        
  Contribution for annuity benefits:                                                                                                                    
      Appropriation, permanent........    751  BA                       68           72           72           72           72           72           56
      Outlays.........................         O                        73           74           72           72           72           72           56
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds United States                                                                                                                   
     Secret Service...................         BA                                                                                                       
                                               O                       656                                                                              
                                                                       624          662                                                                 
                                                                                    654          685                                                    
                                                                                                 698          693                                       
                                                                                                              697          672                          
                                                                                                                           674          682             
                                                                                                                                        681          677
                                                                                                                                                     676
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Comptroller of the Currency                                                              
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Assessment funds:                                                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                      369          371          371          371          371          371          371

[[Page 517]]

                                                                                                                                                        
      Outlays.........................         O                       345          357          357          357          357          357          357
                                                              ------------------------------------------------------------------------------------------
    Assessment funds (gross)..........         BA                                                                                                       
                                               O                       369                                                                              
                                                                       345          371                                                                 
                                                                                    357          371                                                    
                                                                                                 357          371                                       
                                                                                                              357          371                          
                                                                                                                           357          371             
                                                                                                                                        357          371
                                                                                                                                                     357
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -369         -371         -371         -371         -371         -371         -371
                                                              ------------------------------------------------------------------------------------------
    Total Assessment funds (net)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -24  ...........                                                                 
                                                                                    -14  ...........                                                    
                                                                                                 -14  ...........                                       
                                                                                                              -14  ...........                          
                                                                                                                           -14  ...........             
                                                                                                                                        -14  ...........
                                                                                                                                                     -14
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Office of Thrift Supervision                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Office of Thrift Supervision:                                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                      145          142          144          144          144          144          144
      Outlays.........................         O                       137          142          144          144          144          144          144
                                                              ------------------------------------------------------------------------------------------
    Office of Thrift Supervision                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                       145                                                                              
                                                                       137          142                                                                 
                                                                                    142          144                                                    
                                                                                                 144          144                                       
                                                                                                              144          144                          
                                                                                                                           144          144             
                                                                                                                                        144          144
                                                                                                                                                     144
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -145         -142         -144         -144         -144         -144         -144
                                                              ------------------------------------------------------------------------------------------
    Total Office of Thrift Supervision                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -8  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Interest on the Public Debt                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Interest on the public debt:                                                                                                                          
      Appropriation, permanent........    901                                                                                                           
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                   355,796                                                                              
                                                                                                                                                        
                                                                                362,021                                                                 
                                                                                                                                                        
                                                                                   J 99      366,396                                                    
                                                                                                 A 3                                                    
                                                                                               J 218      368,503                                       
                                                                                                             A 10                                       
                                                                                                            J 464      373,197                          
                                                                                                                          A 16                          
                                                                                                                         J 743      375,235             
                                                                                                                                       A 22             
                                                                                                                                      J 987      377,706
                                                                                                                                                    A 28
                                                                                                                                                 J 1,213
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                   355,796                                                                              
                                                                                                                                                        
                                                                                362,021                                                                 
                                                                                                                                                        
                                                                                   J 99      366,396                                                    
                                                                                                 A 3                                                    
                                                                                               J 218      368,503                                       
                                                                                                             A 10                                       
                                                                                                            J 464      373,197                          
                                                                                                                          A 16                          
                                                                                                                         J 743      375,235             
                                                                                                                                       A 22             
                                                                                                                                      J 987      377,706
                                                                                                                                                    A 28
                                                                                                                                                 J 1,213
                                                              ------------------------------------------------------------------------------------------
    Total Interest on the public debt.         BA                                                                                                       
                                               O                   355,796                                                                              
                                                                   355,796      362,120                                                                 
                                                                                362,120      366,617                                                    
                                                                                             366,617      368,977                                       
                                                                                                          368,977      373,956                          
                                                                                                                       373,956      376,244             
                                                                                                                                    376,244      378,947
                                                                                                                                                 378,947
                                                              ==========================================================================================
                                                                                                                                                        
                                                                       Allowances                                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Miscellaneous activities to be authorized in tobacco legislation:                                                                                     
      Appropriation, permanent........    806  BA                                            B 3,425      B 3,943      B 4,582      B 4,972      B 5,362
      Outlays.........................         O                                             B 3,425      B 3,943      B 4,582      B 4,972      B 5,362
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                  396,609      405,278      416,838      419,817      426,297      429,775      433,757
                                               O                   395,799      403,225      415,057      418,620      424,813      428,249      432,230
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    803                                                                                                           
                                          809                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O            ...........                                                                              
                                                                      -565                                                                              
                                                                    -5,772           -6                                                                 
                                                                                   -200                                                                 
                                                                                 -4,712           -6                                                    
                                                                                                -200                                                    
                                                                                              -4,106           -6                                       
                                                                                                             -200                                       
                                                                                                           -3,802           -6                          
                                                                                                                          -200                          
                                                                                                                        -3,524           -6             
                                                                                                                                       -200             
                                                                                                                                     -3,173           -6
                                                                                                                                                    -200
                                                                                                                                                  -2,806
    Proprietary receipts from the                                                                                                                       
     public...........................    151                                                                                                           
                                          155                                                                                                           
                                          751                                                                                                           
                                          803                                                                                                           
                                          809                                                                                                           
                                                                                                                                                        
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                     -9                                                                              
                                                                      -108                                                                              
                                                                        -2                                                                              
                                                                       -90                                                                              
                                                                      -926                                                                              
                                                                                                                                                        
                                                                    -6,633           -9                                                                 
                                                                                   -110                                                                 
                                                                                     -2                                                                 
                                                                                    -95                                                                 
                                                                                 -1,446                                                                 
                                                                                                                                                        
                                                                                 -7,170           -9                                                    
                                                                                                -112                                                    
                                                                                                  -2                                                    
                                                                                                 -97                                                    
                                                                                                -960                                                    
                                                                                                  21                                                    
                                                                                              -8,006           -9                                       
                                                                                                             -115                                       
                                                                                                               -2                                       
                                                                                                              -99                                       
                                                                                                             -960                                       
                                                                                                               22                                       
                                                                                                           -8,756           -9                          
                                                                                                                          -117                          
                                                                                                                            -2                          
                                                                                                                          -100                          
                                                                                                                          -960                          
                                                                                                                            23                          
                                                                                                                        -9,517           -9             
                                                                                                                                        -50             
                                                                                                                                         -2             
                                                                                                                                       -101             
                                                                                                                                       -960             
                                                                                                                                         24             
                                                                                                                                    -10,380           -9
                                                                                                                                                     -57
                                                                                                                                                      -2
                                                                                                                                                    -102
                                                                                                                                                    -960
                                                                                                                                                      24
                                                                                                                                                 -11,137
    Offsetting governmental receipts..    751                                                                                                           
                                               BA/O                                                                                                     
                                                                    -1,286                                                                              
                                                                                 -1,182                                                                 
                                                                                              -1,222                                                    
                                                                                                 -48       -1,266                                       
                                                                                                              -48       -1,313                          
                                                                                                                           -48       -1,362             
                                                                                                                                        -48       -1,414
                                                                                                                                                     -48
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                   381,218                                                                              
                                                                   380,408      390,346                                                                 
                                                                                388,293      402,091                                                    
                                                                                             400,310      404,576                                       
                                                                                                          403,379      410,524                          
                                                                                                                       409,040      413,508             
                                                                                                                                    411,982      417,040
                                                                                                                                                 415,513
                                                              ------------------------------------------------------------------------------------------

[[Page 518]]

                                                                                                                                                        
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       10            8            8            8            8            8            8
                                               O                       -14           -6           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    601                                                                                                           
                                          803  BA/O                                                                                                     
                                               BA/O                   -715                                                                              
                                                                      -334         -740                                                                 
                                                                                   -325         -757                                                    
                                                                                                -305         -778                                       
                                                                                                             -307         -798                          
                                                                                                                          -310         -818             
                                                                                                                                       -311         -836
                                                                                                                                                    -317
                                                              ------------------------------------------------------------------------------------------
    Total Department of the Treasury..         BA                                                                                                       
                                               O                   380,179                                                                              
                                                                   379,345      389,289                                                                 
                                                                                387,222      401,037                                                    
                                                                                             399,242      403,499                                       
                                                                                                          402,288      409,424                          
                                                                                                                       407,926      412,387             
                                                                                                                                    410,847      415,895
                                                                                                                                                 414,354
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                             DEPARTMENT OF VETERANS AFFAIRS                                                             
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                             Veterans Health Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Medical care:                                                                                                                                         
      Appropriation, current..........    703  BA                   17,013       17,745       17,705       17,810       17,898       17,987       18,671
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       75          104          147          186          236          300          311
      Outlays.........................         O                    16,677       17,923       17,822       17,903       18,125       18,275       18,889
                                                              ------------------------------------------------------------------------------------------
    Medical care (gross)..............         BA                                                                                                       
                                               O                    17,088                                                                              
                                                                    16,677       17,849                                                                 
                                                                                 17,923       17,852                                                    
                                                                                              17,822       17,996                                       
                                                                                                           17,903       18,134                          
                                                                                                                        18,125       18,287             
                                                                                                                                     18,275       18,982
                                                                                                                                                  18,889
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -76         -104         -147         -186         -236         -300         -311
                                                              ------------------------------------------------------------------------------------------
    Total Medical care (net)..........         BA                                                                                                       
                                               O                    17,012                                                                              
                                                                    16,601       17,745                                                                 
                                                                                 17,819       17,705                                                    
                                                                                              17,675       17,810                                       
                                                                                                           17,717       17,898                          
                                                                                                                        17,889       17,987             
                                                                                                                                     17,975       18,671
                                                                                                                                                  18,578
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Other medical, smoking cessation:                                                                                                                     
      Appropriation, current..........    703  BA                                               J 87         J 87         J 87         J 87         J 87
      Outlays.........................         O                                                J 87         J 87         J 87         J 87         J 87
                                                                                                                                                        
  Medical and prosthetic research:                                                                                                                      
      Appropriation, current..........    703  BA                      262          272          300          300          300          300          300
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       47           46           46           46           46           46           46
      Outlays.........................         O                       282          315          338          345          346          346          346
                                                              ------------------------------------------------------------------------------------------
    Medical and prosthetic research                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       309                                                                              
                                                                       282          318                                                                 
                                                                                    315          346                                                    
                                                                                                 338          346                                       
                                                                                                              345          346                          
                                                                                                                           346          346             
                                                                                                                                        346          346
                                                                                                                                                     346
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -47          -46          -46          -46          -46          -46          -46
                                                              ------------------------------------------------------------------------------------------
    Total Medical and prosthetic                                                                                                                        
     research (net)...................         BA                                                                                                       
                                               O                       262                                                                              
                                                                       235          272                                                                 
                                                                                    269          300                                                    
                                                                                                 292          300                                       
                                                                                                              299          300                          
                                                                                                                           300          300             
                                                                                                                                        300          300
                                                                                                                                                     300
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Medical administration and miscellaneous operating expenses:                                                                                          
      Appropriation, current..........    703  BA                       61           60           60           61           62           64           66
      Outlays.........................         O                        63           60           60           61           62           64           66
                                                                                                                                                        
  Health professional scholarship program:                                                                                                              
      Outlays.........................    703  O                         2            2  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Medical care cost recovery fund:                                                                                                                      
      Appropriation, permanent........    703  BA                      107  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       123  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Medical facilities revolving fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    703  BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2            2            2  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Medical facilities revolving fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         2  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                                   2  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Medical facilities revolving                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                                   2  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 519]]

                                                                                                                                                        
  Canteen service revolving fund:                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    705  BA                      195          228          229          225          224          225          222
      Outlays.........................         O                       198          226          226          226          224          225          222
                                                              ------------------------------------------------------------------------------------------
    Canteen service revolving fund                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                       195                                                                              
                                                                       198          228                                                                 
                                                                                    226          229                                                    
                                                                                                 226          225                                       
                                                                                                              226          224                          
                                                                                                                           224          225             
                                                                                                                                        225          222
                                                                                                                                                     222
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -195         -228         -229         -225         -224         -225         -222
                                                              ------------------------------------------------------------------------------------------
    Total Canteen service revolving                                                                                                                     
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         3  ...........                                                                 
                                                                                     -2  ...........                                                    
                                                                                                  -3  ...........                                       
                                                                                                                1  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Special therapeutic and rehabilitation activities fund:                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    703  BA                       37           40           41           42           43           44           45
      Outlays.........................         O                        35           38           39           40           40           41           42
                                                              ------------------------------------------------------------------------------------------
    Special therapeutic and                                                                                                                             
     rehabilitation activities fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        37                                                                              
                                                                        35           40                                                                 
                                                                                     38           41                                                    
                                                                                                  39           42                                       
                                                                                                               40           43                          
                                                                                                                            40           44             
                                                                                                                                         41           45
                                                                                                                                                      42
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -37          -40          -41          -42          -43          -44          -45
                                                              ------------------------------------------------------------------------------------------
    Total Special therapeutic and                                                                                                                       
     rehabilitation activities fund                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -2  ...........                                                                 
                                                                                     -2  ...........                                                    
                                                                                                  -2  ...........                                       
                                                                                                               -2  ...........                          
                                                                                                                            -3  ...........             
                                                                                                                                         -3  ...........
                                                                                                                                                      -3
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Medical center research organizations:                                                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    703  BA                       29           29           30           31           32           33           34
      Outlays.........................         O                        29           29           30           31           32           33           34
                                                              ------------------------------------------------------------------------------------------
    Medical center research                                                                                                                             
     organizations (gross)............         BA                                                                                                       
                                               O                        29                                                                              
                                                                        29           29                                                                 
                                                                                     29           30                                                    
                                                                                                  30           31                                       
                                                                                                               31           32                          
                                                                                                                            32           33             
                                                                                                                                         33           34
                                                                                                                                                      34
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -29          -29          -30          -31          -32          -33          -34
                                                              ------------------------------------------------------------------------------------------
    Total Medical center research                                                                                                                       
     organizations (net)..............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  General post fund, national homes:                                                                                                                    
      Appropriation, permanent........    705  BA                       30           31           32           32           33           34           35
      Outlays.........................         O                        27           26           26           27           28           29           29
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Veterans                                                                                                                        
     Health Administration............         BA                                                                                                       
                                               O                    17,442                                                                              
                                                                    17,025       18,077                                                                 
                                                                                 18,148       18,152                                                    
                                                                                              18,111       18,258                                       
                                                                                                           18,163       18,347                          
                                                                                                                        18,335       18,438             
                                                                                                                                     18,423       19,124
                                                                                                                                                  19,028
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Veterans Health                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                        30                                                                              
                                                                        27           31                                                                 
                                                                                     26           32                                                    
                                                                                                  26           32                                       
                                                                                                               27           33                          
                                                                                                                            28           34             
                                                                                                                                         29           35
                                                                                                                                                      29
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Veterans Benefits Administration                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Compensation:                                                                                                                                         
      Appropriation, current..........    701                                                                                                           
                                                                                                                                                        
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                                                                                                        
                                                                    16,418                                                                              
                                                                                                                                                        
                                                                                                                                                        
                                                                                 16,724                                                                 
                                                                                  A 550                                                                 
                                                                                                                                                        
                                                                                              18,663                                                    
                                                                                                                                                        
                                                                                              B -736                                                    
                                                                                               J 287       19,569                                       
                                                                                                                                                        
                                                                                                         B -1,325                                       
                                                                                                            J 659       20,843                          
                                                                                                                                                        
                                                                                                                      B -2,286                          
                                                                                                                       J 1,071       24,979             
                                                                                                                                                        
                                                                                                                                   B -6,269             
                                                                                                                                    J 1,663       25,323
                                                                                                                                                        
                                                                                                                                                B -6,328
                                                                                                                                                 J 2,132
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                    16,218                                                                              
                                                                                                                                                        
                                                                                                                                                        
                                                                                 16,912                                                                 
                                                                                  A 550                                                                 
                                                                                                                                                        
                                                                                              18,649                                                    
                                                                                                                                                        
                                                                                              B -736                                                    
                                                                                               J 259       19,560                                       
                                                                                                                                                        
                                                                                                         B -1,325                                       
                                                                                                            J 687       20,831                          
                                                                                                                                                        
                                                                                                                      B -2,286                          
                                                                                                                       J 1,071       24,959             
                                                                                                                                                        
                                                                                                                                   B -6,269             
                                                                                                                                    J 1,663       25,303
                                                                                                                                                        
                                                                                                                                                B -6,328
                                                                                                                                                 J 2,132
                                                              ------------------------------------------------------------------------------------------
    Total Compensation................         BA                                                                                                       
                                               O                    16,418                                                                              
                                                                    16,218       17,274                                                                 
                                                                                 17,462       18,214                                                    
                                                                                              18,172       18,903                                       
                                                                                                           18,922       19,628                          
                                                                                                                        19,616       20,373             
                                                                                                                                     20,353       21,127
                                                                                                                                                  21,107
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Pensions:                                                                                                                                             
      Appropriation, current..........    701  BA                    3,066        3,075        3,070        3,074        3,075        3,073        3,571
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            3            6            6            6            6            6
      Outlays.........................         O                     3,055        3,087        3,073        3,080        3,079        3,077        3,573
                                                              ------------------------------------------------------------------------------------------
    Pensions (gross)..................         BA                                                                                                       
                                               O                     3,066                                                                              
                                                                     3,055        3,078                                                                 
                                                                                  3,087        3,076                                                    
                                                                                               3,073        3,080                                       
                                                                                                            3,080        3,081                          
                                                                                                                         3,079        3,079             
                                                                                                                                      3,077        3,577
                                                                                                                                                   3,573
                                                              ------------------------------------------------------------------------------------------

[[Page 520]]

                                                                                                                                                        
      Total, offsetting collections...                         ...........           -3           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Pensions (net)..............         BA                                                                                                       
                                               O                     3,066                                                                              
                                                                     3,055        3,075                                                                 
                                                                                  3,084        3,070                                                    
                                                                                               3,067        3,074                                       
                                                                                                            3,074        3,075                          
                                                                                                                         3,073        3,073             
                                                                                                                                      3,071        3,571
                                                                                                                                                   3,567
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Burial benefits and miscellaneous assistance:                                                                                                         
      Appropriation, current..........    701  BA                      116          133          123          123          125          128          131
      Outlays.........................         O                       116          133          123          123          125          128          131
                                                                                                                                                        
  Readjustment benefits:                                                                                                                                
      Appropriation, current..........    702                                                                                                           
                                               BA                                                                                                       
                                                                     1,377                                                                              
                                                                                  1,366                                                                 
                                                                                               1,175                                                    
                                                                                               B 291        1,336                                       
                                                                                                            B 291        1,428                          
                                                                                                                         B 309        1,422             
                                                                                                                                      B 306        1,424
                                                                                                                                                   B 305
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      174          175          181          189          198          207          215
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,462                                                                              
                                                                                  1,520                                                                 
                                                                                               1,511                                                    
                                                                                               B 291        1,522                                       
                                                                                                            B 291        1,647                          
                                                                                                                         B 309        1,626             
                                                                                                                                      B 306        1,636
                                                                                                                                                   B 305
                                                              ------------------------------------------------------------------------------------------
    Readjustment benefits (gross).....         BA                                                                                                       
                                               O                     1,551                                                                              
                                                                     1,462        1,541                                                                 
                                                                                  1,520        1,647                                                    
                                                                                               1,802        1,816                                       
                                                                                                            1,813        1,935                          
                                                                                                                         1,956        1,935             
                                                                                                                                      1,932        1,944
                                                                                                                                                   1,941
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -174         -175         -181         -189         -198         -207         -215
                                                              ------------------------------------------------------------------------------------------
    Total Readjustment benefits (net).         BA                                                                                                       
                                               O                     1,377                                                                              
                                                                     1,288        1,366                                                                 
                                                                                  1,345        1,466                                                    
                                                                                               1,621        1,627                                       
                                                                                                            1,624        1,737                          
                                                                                                                         1,758        1,728             
                                                                                                                                      1,725        1,729
                                                                                                                                                   1,726
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reinstated entitlement program for survivors under Public Law 97-377:                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                       18           19           18           16           16           15           14
      Outlays.........................         O                        14           19           18           16           16           15           14
                                                              ------------------------------------------------------------------------------------------
    Reinstated entitlement program for                                                                                                                  
     survivors under Public Law 97-377                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                        18                                                                              
                                                                        14           19                                                                 
                                                                                     19           18                                                    
                                                                                                  18           16                                       
                                                                                                               16           16                          
                                                                                                                            16           15             
                                                                                                                                         15           14
                                                                                                                                                      14
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -18          -19          -18          -16          -16          -15          -14
                                                              ------------------------------------------------------------------------------------------
    Total Reinstated entitlement                                                                                                                        
     program for survivors under                                                                                                                        
     Public Law 97-377 (net)..........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -4  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Veterans insurance and indemnities:                                                                                                                   
      Appropriation, current..........    701                                                                                                           
                                               BA                                                                                                       
                                                                        39                                                                              
                                                                                     51                                                                 
                                                                                                  46                                                    
                                                                                                 B 5           50                                       
                                                                                                                            50                          
                                                                                                                                         51             
                                                                                                                                                      51
                                                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        40                                                                              
                                                                                     53                                                                 
                                                                                                  48                                                    
                                                                                                 B 5           52                                       
                                                                                                                            52                          
                                                                                                                                         52             
                                                                                                                                                      53
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Veterans insurance and indemnities                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                        41                                                                              
                                                                        40           53                                                                 
                                                                                     53           53                                                    
                                                                                                  53           52                                       
                                                                                                               52           52                          
                                                                                                                            52           53             
                                                                                                                                         52           53
                                                                                                                                                      53
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Veterans insurance and                                                                                                                        
     indemnities (net)................         BA                                                                                                       
                                               O                        39                                                                              
                                                                        38           51                                                                 
                                                                                     51           51                                                    
                                                                                                  51           50                                       
                                                                                                               50           50                          
                                                                                                                            50           51             
                                                                                                                                         50           51
                                                                                                                                                      51
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Service-disabled veterans insurance fund:                                                                                                             
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                       66           78           72           75           76           75           75
      Outlays.........................         O                        66           77           75           75           76           75           75
                                                              ------------------------------------------------------------------------------------------
    Service-disabled veterans                                                                                                                           
     insurance fund (gross)...........         BA                                                                                                       
                                               O                        66                                                                              
                                                                        66           78                                                                 
                                                                                     77           72                                                    
                                                                                                  75           75                                       
                                                                                                               75           76                          
                                                                                                                            76           75             
                                                                                                                                         75           75
                                                                                                                                                      75
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -66          -78          -72          -75          -76          -75          -75
                                                              ------------------------------------------------------------------------------------------
    Total Service-disabled veterans                                                                                                                     
     insurance fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                                   3  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Veterans reopened insurance fund:                                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                       68           67           63           59           56           52           48
      Outlays.........................         O                        71           82           81           80           81           81           80
                                                              ------------------------------------------------------------------------------------------
    Veterans reopened insurance fund                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        68                                                                              
                                                                        71           67                                                                 
                                                                                     82           63                                                    
                                                                                                  81           59                                       
                                                                                                               80           56                          
                                                                                                                            81           52             
                                                                                                                                         81           48
                                                                                                                                                      80
                                                              ------------------------------------------------------------------------------------------

[[Page 521]]

                                                                                                                                                        
      Total, offsetting collections...                                 -68          -67          -63          -59          -56          -52          -48
                                                              ------------------------------------------------------------------------------------------
    Total Veterans reopened insurance                                                                                                                   
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         3  ...........                                                                 
                                                                                     15  ...........                                                    
                                                                                                  18  ...........                                       
                                                                                                               21  ...........                          
                                                                                                                            25  ...........             
                                                                                                                                         29  ...........
                                                                                                                                                      32
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Servicemembers' group life insurance fund:                                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                      473          453          449          448          448          448          448
      Outlays.........................         O                       478          453          449          448          448          448          448
                                                              ------------------------------------------------------------------------------------------
    Servicemembers' group life                                                                                                                          
     insurance fund (gross)...........         BA                                                                                                       
                                               O                       473                                                                              
                                                                       478          453                                                                 
                                                                                    453          449                                                    
                                                                                                 449          448                                       
                                                                                                              448          448                          
                                                                                                                           448          448             
                                                                                                                                        448          448
                                                                                                                                                     448
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -473         -453         -449         -448         -448         -448         -448
                                                              ------------------------------------------------------------------------------------------
    Total Servicemembers' group life                                                                                                                    
     insurance fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         5  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Veterans housing benefit program fund program account:                                                                                                
      Appropriation, current..........    704                                                                                                           
                                               BA                                                                                                       
                                                                       389                                                                              
                                                                                    326                                                                 
                                                                                                 423                                                    
                                                                                                B -2          429                                       
                                                                                                             B -9          421                          
                                                                                                                          B -9          241             
                                                                                                                                                     148
                                                                                                                                                        
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                       167                                                                              
                                                                                    709                                                                 
                                                                                         ...........                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                        169             
                                                                                                                                      B -11          473
                                                                                                                                                   B -12
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       556                                                                              
                                                                                  1,035                                                                 
                                                                                                 423                                                    
                                                                                                B -2          429                                       
                                                                                                             B -9          421                          
                                                                                                                          B -9          410             
                                                                                                                                      B -11          621
                                                                                                                                                   B -12
                                                              ------------------------------------------------------------------------------------------
    Total Veterans housing benefit                                                                                                                      
     program fund program account.....         BA                                                                                                       
                                               O                       556                                                                              
                                                                       556        1,035                                                                 
                                                                                  1,035          421                                                    
                                                                                                 421          420                                       
                                                                                                              420          412                          
                                                                                                                           412          399             
                                                                                                                                        399          609
                                                                                                                                                     609
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Veterans Housing Benefit Program Fund Liquidating Account:                                                                                            
      Appropriation, current..........    704  BA                      100  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      773          840          638          542          461          395          340
      Outlays.........................         O                       822          724          610          517          439          377          324
                                                              ------------------------------------------------------------------------------------------
    Veterans Housing Benefit Program                                                                                                                    
     Fund Liquidating Account (gross).         BA                                                                                                       
                                               O                       873                                                                              
                                                                       822          840                                                                 
                                                                                    724          638                                                    
                                                                                                 610          542                                       
                                                                                                              517          461                          
                                                                                                                           439          395             
                                                                                                                                        377          340
                                                                                                                                                     324
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -773         -840         -638         -542         -461         -395         -340
                                                              ------------------------------------------------------------------------------------------
    Total Veterans Housing Benefit                                                                                                                      
     Program Fund Liquidating Account                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                       100                                                                              
                                                                        49  ...........                                                                 
                                                                                   -116  ...........                                                    
                                                                                                 -28  ...........                                       
                                                                                                              -25  ...........                          
                                                                                                                           -22  ...........             
                                                                                                                                        -18  ...........
                                                                                                                                                     -16
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Miscellaneous Veterans Programs loan fund program account:                                                                                            
      Appropriation, current..........    702  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            2            2            1            1            1
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Post-Vietnam era veterans education account:                                                                                                          
      Appropriation, permanent........    702  BA                       17           12            9            6            4            2            2
      Outlays.........................         O                        86           46           55           13           11            9            8
                                                                                                                                                        
  National Service Life Insurance fund:                                                                                                                 
      Appropriation, permanent........    701  BA                    1,248        1,203        1,134        1,067        1,012          958          896
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      581          568          544          519          492          462          438
      Outlays.........................         O                     1,808        1,864        1,854        1,825        1,783        1,743        1,703
                                                              ------------------------------------------------------------------------------------------
    National Service Life Insurance                                                                                                                     
     fund (gross).....................         BA                                                                                                       
                                               O                     1,829                                                                              
                                                                     1,808        1,771                                                                 
                                                                                  1,864        1,678                                                    
                                                                                               1,854        1,586                                       
                                                                                                            1,825        1,504                          
                                                                                                                         1,783        1,420             
                                                                                                                                      1,743        1,334
                                                                                                                                                   1,703
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -581         -568         -544         -519         -492         -462         -438
                                                              ------------------------------------------------------------------------------------------
    Total National Service Life                                                                                                                         
     Insurance fund (net).............         BA                                                                                                       
                                               O                     1,248                                                                              
                                                                     1,227        1,203                                                                 
                                                                                  1,296        1,134                                                    
                                                                                               1,310        1,067                                       
                                                                                                            1,306        1,012                          
                                                                                                                         1,291          958             
                                                                                                                                      1,281          896
                                                                                                                                                   1,265
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  United States government life insurance fund:                                                                                                         
      Appropriation, permanent........    701  BA                        6            6            6            5            5            4            4
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                        13           15           13           12           11           10           10
                                                              ------------------------------------------------------------------------------------------
    United States government life                                                                                                                       
     insurance fund (gross)...........         BA                                                                                                       
                                               O                         7                                                                              
                                                                        13            7                                                                 
                                                                                     15            7                                                    
                                                                                                  13            6                                       
                                                                                                               12            6                          
                                                                                                                            11            5             
                                                                                                                                         10            5
                                                                                                                                                      10
                                                              ------------------------------------------------------------------------------------------

[[Page 522]]

                                                                                                                                                        
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total United States government                                                                                                                      
     life insurance fund (net)........         BA                                                                                                       
                                               O                         6                                                                              
                                                                        12            6                                                                 
                                                                                     14            6                                                    
                                                                                                  12            5                                       
                                                                                                               11            5                          
                                                                                                                            10            4             
                                                                                                                                          9            4
                                                                                                                                                       9
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Veterans special life insurance fund:                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    701  BA                      246          244          240          234          227          222          215
      Outlays.........................         O                       216          249          239          244          238          226          225
                                                              ------------------------------------------------------------------------------------------
    Veterans special life insurance                                                                                                                     
     fund (gross).....................         BA                                                                                                       
                                               O                       246                                                                              
                                                                       216          244                                                                 
                                                                                    249          240                                                    
                                                                                                 239          234                                       
                                                                                                              244          227                          
                                                                                                                           238          222             
                                                                                                                                        226          215
                                                                                                                                                     225
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -246         -244         -240         -234         -227         -222         -215
                                                              ------------------------------------------------------------------------------------------
    Total Veterans special life                                                                                                                         
     insurance fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -30  ...........                                                                 
                                                                                      5  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                               10  ...........                          
                                                                                                                            11  ...........             
                                                                                                                                          4  ...........
                                                                                                                                                      10
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Veterans                                                                                                                        
     Benefits Administration..........         BA                                                                                                       
                                               O                    21,673                                                                              
                                                                    21,325       22,935                                                                 
                                                                                 23,009       23,346                                                    
                                                                                              23,450       24,198                                       
                                                                                                           24,211       25,028                          
                                                                                                                        25,038       25,753             
                                                                                                                                     25,738       27,219
                                                                                                                                                  27,208
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Veterans                                                                                                                          
     Benefits Administration..........         BA                                                                                                       
                                               O                     1,271                                                                              
                                                                     1,295        1,221                                                                 
                                                                                  1,361        1,149                                                    
                                                                                               1,376        1,078                                       
                                                                                                            1,340        1,021                          
                                                                                                                         1,323          964             
                                                                                                                                      1,303          902
                                                                                                                                                   1,292
                                                              ==========================================================================================
                                                                                                                                                        
                                                                      Construction                                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Construction, major projects:                                                                                                                         
      Appropriation, current..........    703  BA                      219          177           97           97           97           97           97
      Advance appropriation...........         BA              ...........           32  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       396          244          206          172          137          110          100
                                                              ------------------------------------------------------------------------------------------
    Total Construction, major projects         BA                                                                                                       
                                               O                       219                                                                              
                                                                       396          209                                                                 
                                                                                    244           97                                                    
                                                                                                 206           97                                       
                                                                                                              172           97                          
                                                                                                                           137           97             
                                                                                                                                        110           97
                                                                                                                                                     100
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction, minor projects:                                                                                                                         
      Appropriation, current..........    703  BA                      175          175          141          141          141          141          141
      Outlays.........................         O                       149          177          167          151          144          141          141
                                                                                                                                                        
  Grants for construction of State extended care facilities:                                                                                            
      Appropriation, current..........    703  BA                       47           80           37           37           37           37           37
      Outlays.........................         O                        41           47           52           56           59           37           37
                                                                                                                                                        
  Grants for the construction of State veterans cemeteries:                                                                                             
      Appropriation, current..........    705  BA                        1           10           10           10           10           10           10
      Outlays.........................         O                         6            2            5            7           10           10           10
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Parking revolving fund:                                                                                                                               
      Appropriation, current..........    703  BA                       12  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         8           11           10            6            6            4            4
                                                              ------------------------------------------------------------------------------------------
    Parking revolving fund (gross)....         BA                                                                                                       
                                               O                        15                                                                              
                                                                         8            3                                                                 
                                                                                     11            3                                                    
                                                                                                  10            3                                       
                                                                                                                6            3                          
                                                                                                                             6            3             
                                                                                                                                          4            3
                                                                                                                                                       4
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Parking revolving fund (net)         BA                                                                                                       
                                               O                        12                                                                              
                                                                         5  ...........                                                                 
                                                                                      8  ...........                                                    
                                                                                                   7  ...........                                       
                                                                                                                3  ...........                          
                                                                                                                             3  ...........             
                                                                                                                                          1  ...........
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Construction..         BA                                                                                                       
                                               O                       454                                                                              
                                                                       597          474                                                                 
                                                                                    478          285                                                    
                                                                                                 437          285                                       
                                                                                                              389          285                          
                                                                                                                           353          285             
                                                                                                                                        299          285
                                                                                                                                                     289
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Departmental Administration                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  General operating expenses:                                                                                                                           
      Appropriation, current..........    705  BA                      828          786          850          850          838          836          839
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      251          334          374          381          388          396          403

[[Page 523]]

                                                                                                                                                        
      Outlays.........................         O                     1,067        1,179        1,218        1,231        1,227        1,232        1,242
                                                              ------------------------------------------------------------------------------------------
    General operating expenses (gross)         BA                                                                                                       
                                               O                     1,079                                                                              
                                                                     1,067        1,120                                                                 
                                                                                  1,179        1,224                                                    
                                                                                               1,218        1,231                                       
                                                                                                            1,231        1,226                          
                                                                                                                         1,227        1,232             
                                                                                                                                      1,232        1,242
                                                                                                                                                   1,242
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -251         -334         -374         -381         -388         -396         -403
                                                              ------------------------------------------------------------------------------------------
    Total General operating expenses                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                       828                                                                              
                                                                       816          786                                                                 
                                                                                    845          850                                                    
                                                                                                 844          850                                       
                                                                                                              850          838                          
                                                                                                                           839          836             
                                                                                                                                        836          839
                                                                                                                                                     839
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    705  BA                       31           31           33           34           35           36           37
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                        34           33           35           36           37           38           39
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        33                                                                              
                                                                        34           33                                                                 
                                                                                     33           35                                                    
                                                                                                  35           36                                       
                                                                                                               36           37                          
                                                                                                                            37           38             
                                                                                                                                         38           39
                                                                                                                                                      39
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                        31                                                                              
                                                                        32           31                                                                 
                                                                                     31           33                                                    
                                                                                                  33           34                                       
                                                                                                               34           35                          
                                                                                                                            35           36             
                                                                                                                                         36           37
                                                                                                                                                      37
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National cemetery system:                                                                                                                             
      Appropriation, current..........    705  BA                       77           84           92           93           94           95           96
      Outlays.........................         O                        78           83           91           93           94           95           96
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Supply fund:                                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    705                                                                                                           
                                               BA                                                                                                       
                                                                       530                                                                              
                                                                                    615                                                                 
                                                                                                 639                                                    
                                                                                                 B 5          818                                       
                                                                                                              B 5          859                          
                                                                                                                           B 5          901             
                                                                                                                                                     945
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       500                                                                              
                                                                                    615                                                                 
                                                                                                 639                                                    
                                                                                                 B 5          818                                       
                                                                                                              B 5          859                          
                                                                                                                           B 5          901             
                                                                                                                                                     945
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Supply fund (gross)...............         BA                                                                                                       
                                               O                       530                                                                              
                                                                       500          615                                                                 
                                                                                    615          644                                                    
                                                                                                 644          823                                       
                                                                                                              823          864                          
                                                                                                                           864          901             
                                                                                                                                        901          945
                                                                                                                                                     945
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -29  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                      -501                                                                              
                                                                                   -615                                                                 
                                                                                                -639                                                    
                                                                                                B -5         -818                                       
                                                                                                             B -5         -859                          
                                                                                                                          B -5         -901             
                                                                                                                                                    -945
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Supply fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Franchise fund:                                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    705  BA                       59           68           74           74           74           74           74
      Outlays.........................         O                        47           64           73           87           67           67           74
                                                              ------------------------------------------------------------------------------------------
    Franchise fund (gross)............         BA                                                                                                       
                                               O                        59                                                                              
                                                                        47           68                                                                 
                                                                                     64           74                                                    
                                                                                                  73           74                                       
                                                                                                               87           74                          
                                                                                                                            67           74             
                                                                                                                                         67           74
                                                                                                                                                      74
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -59          -68          -74          -74          -74          -74          -74
                                                              ------------------------------------------------------------------------------------------
    Total Franchise fund (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -12  ...........                                                                 
                                                                                     -4  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                               13  ...........                          
                                                                                                                            -7  ...........             
                                                                                                                                         -7  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Departmental                                                                                                                    
     Administration...................         BA                                                                                                       
                                               O                       936                                                                              
                                                                       913          901                                                                 
                                                                                    955          975                                                    
                                                                                                 967          977                                       
                                                                                                              990          967                          
                                                                                                                           961          967             
                                                                                                                                        960          972
                                                                                                                                                     972
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   40,505       42,387       42,758       43,718       44,627       45,443       47,600
                                               O                    39,860       42,590       42,965       43,753       44,687       45,420       47,497
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    702                                                                                                           
                                          703                                                                                                           
                                                                                                                                                        
                                          704  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                   -185                                                                              
                                                                      -520                                                                              
                                                                                                                                                        
                                                                      -947         -248                                                                 
                                                                                   -211                                                                 
                                                                                                                                                        
                                                                                   -206         -249                                                    
                                                                                                -677                                                    
                                                                                                                                                        
                                                                                         ...........         -249                                       
                                                                                                             -782                                       
                                                                                                                                                        
                                                                                                      ...........         -249                          
                                                                                                                          -870                          
                                                                                                                                                        
                                                                                                                   ...........         -249             
                                                                                                                                       -959             
                                                                                                                                                        
                                                                                                                                ...........         -249
                                                                                                                                                    -708
                                                                                                                                                    -285
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    38,853                                                                              
                                                                    38,208       41,722                                                                 
                                                                                 41,925       41,832                                                    
                                                                                              42,039       42,687                                       
                                                                                                           42,722       43,508                          
                                                                                                                        43,568       44,235             
                                                                                                                                     44,212       46,358
                                                                                                                                                  46,255
                                                              ------------------------------------------------------------------------------------------

[[Page 524]]

                                                                                                                                                        
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                    1,301        1,252        1,181        1,110        1,054          998          937
                                               O                     1,322        1,387        1,402        1,367        1,351        1,332        1,321
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    701                                                                                                           
                                          702  BA/O                                                                                                     
                                               BA/O                   -231                                                                              
                                                                        -3         -224                                                                 
                                                                                     -3         -210                                                    
                                                                                                  -2         -192                                       
                                                                                                               -1         -174                          
                                                                                                                   ...........         -158             
                                                                                                                                ...........         -142
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                     1,067                                                                              
                                                                     1,088        1,025                                                                 
                                                                                  1,160          969                                                    
                                                                                               1,190          917                                       
                                                                                                            1,174          880                          
                                                                                                                         1,177          840             
                                                                                                                                      1,174          795
                                                                                                                                                   1,179
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    701                                                                                                           
                                                                                                                                                        
                                          702  BA/O                                                                                                     
                                                                                                                                                        
                                               BA/O                     -2                                                                              
                                                                                                                                                        
                                                                       -14           -2                                                                 
                                                                                                                                                        
                                                                                     -9           -2                                                    
                                                                                                  -5                                                    
                                                                                                  -6           -2                                       
                                                                                                                                                        
                                                                                                               -4           -2                          
                                                                                                                                                        
                                                                                                                            -3           -2             
                                                                                                                                                        
                                                                                                                                         -2           -2
                                                                                                                                                        
                                                                                                                                                      -2
                                                              ------------------------------------------------------------------------------------------
    Total Department of Veterans                                                                                                                        
     Affairs..........................         BA                                                                                                       
                                               O                    39,904                                                                              
                                                                    39,280       42,736                                                                 
                                                                                 43,074       42,788                                                    
                                                                                              43,216       43,598                                       
                                                                                                           43,890       44,383                          
                                                                                                                        44,740       45,071             
                                                                                                                                     45,382       47,149
                                                                                                                                                  47,430
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                                   CORPS OF ENGINEERS                                                                   
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  General investigations:                                                                                                                               
      Appropriation, current..........    301  BA                      153          157          150          150          150          150          150
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            4            4            3            3            3            3
      Outlays.........................         O                       155          144          157          153          153          153          153
                                                              ------------------------------------------------------------------------------------------
    General investigations (gross)....         BA                                                                                                       
                                               O                       154                                                                              
                                                                       155          161                                                                 
                                                                                    144          154                                                    
                                                                                                 157          153                                       
                                                                                                              153          153                          
                                                                                                                           153          153             
                                                                                                                                        153          153
                                                                                                                                                     153
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -4           -4           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total General investigations (net)         BA                                                                                                       
                                               O                       153                                                                              
                                                                       154          157                                                                 
                                                                                    140          150                                                    
                                                                                                 153          150                                       
                                                                                                              150          150                          
                                                                                                                           150          150             
                                                                                                                                        150          150
                                                                                                                                                     150
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction, general:                                                                                                                                
      Appropriation, current..........    301  BA                      997        1,391          732          698          714          838        1,035
      Advance appropriation...........         BA              ...........  ...........  ...........          244          163           92           32
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      356          418          402          302          307          307          307
      Outlays.........................         O                     1,304        1,708        1,399        1,159        1,210        1,216        1,319
                                                              ------------------------------------------------------------------------------------------
    Construction, general (gross).....         BA                                                                                                       
                                               O                     1,353                                                                              
                                                                     1,304        1,809                                                                 
                                                                                  1,708        1,134                                                    
                                                                                               1,399        1,244                                       
                                                                                                            1,159        1,184                          
                                                                                                                         1,210        1,237             
                                                                                                                                      1,216        1,374
                                                                                                                                                   1,319
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -356         -418         -402         -302         -307         -307         -307
                                                              ------------------------------------------------------------------------------------------
    Total Construction, general (net).         BA                                                                                                       
                                               O                       997                                                                              
                                                                       948        1,391                                                                 
                                                                                  1,290          732                                                    
                                                                                                 997          942                                       
                                                                                                              857          877                          
                                                                                                                           903          930             
                                                                                                                                        909        1,067
                                                                                                                                                   1,012
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, general                                                                                                                    
    (Water resources):                                                                                                                                  
      (Appropriation, current)........    301  BA                    1,296        1,201        1,109        1,006          860          821          786
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      547          533          495          652          655          690          711
      (Outlays).......................         O                     1,793        1,750        1,627        1,685        1,552        1,521        1,506
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, general                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                     1,843                                                                              
                                                                     1,793        1,734                                                                 
                                                                                  1,750        1,604                                                    
                                                                                               1,627        1,658                                       
                                                                                                            1,685        1,515                          
                                                                                                                         1,552        1,511             
                                                                                                                                      1,521        1,497
                                                                                                                                                   1,506
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -547         -533         -495         -652         -655         -690         -711
                                                              ------------------------------------------------------------------------------------------
    Total (Water resources) (net).....         BA                                                                                                       
                                               O                     1,296                                                                              
                                                                     1,246        1,201                                                                 
                                                                                  1,217        1,109                                                    
                                                                                               1,132        1,006                                       
                                                                                                            1,033          860                          
                                                                                                                           897          821             
                                                                                                                                        831          786
                                                                                                                                                     795
                                                              ------------------------------------------------------------------------------------------
    (Recreational resources):                                                                                                                           
      (Appropriation, current)........    303  BA                       34           34           34           34           34           34           34

[[Page 525]]

                                                                                                                                                        
      (Outlays).......................         O                        34           34           34           34           34           34           34
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     general..........................         BA                                                                                                       
                                               O                     1,330                                                                              
                                                                     1,280        1,235                                                                 
                                                                                  1,251        1,143                                                    
                                                                                               1,166        1,040                                       
                                                                                                            1,067          894                          
                                                                                                                           931          855             
                                                                                                                                        865          820
                                                                                                                                                     829
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Regulatory program:                                                                                                                                   
      Appropriation, current..........    301                                                                                                           
                                               BA                                                                                                       
                                                                       101                                                                              
                                                                                    106                                                                 
                                                                                                 117                                                    
                                                                                                J -7          117                                       
                                                                                                            J -14          117                          
                                                                                                                         J -14          117             
                                                                                                                                      J -14          117
                                                                                                                                                   J -14
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       102                                                                              
                                                                                    107                                                                 
                                                                                                 116                                                    
                                                                                                J -7          117                                       
                                                                                                            J -14          117                          
                                                                                                                         J -14          117             
                                                                                                                                      J -14          117
                                                                                                                                                   J -14
                                                              ------------------------------------------------------------------------------------------
    Total Regulatory program..........         BA                                                                                                       
                                               O                       101                                                                              
                                                                       102          106                                                                 
                                                                                    107          110                                                    
                                                                                                 109          103                                       
                                                                                                              103          103                          
                                                                                                                           103          103             
                                                                                                                                        103          103
                                                                                                                                                     103
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Flood control and coastal emergencies:                                                                                                                
      Appropriation, current..........    301  BA                      425            4  ...........           14           14           14           14
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      -44          132          117           45           45           45           46
      Outlays.........................         O                       285          327          131           59           59           59           60
                                                              ------------------------------------------------------------------------------------------
    Flood control and coastal                                                                                                                           
     emergencies (gross)..............         BA                                                                                                       
                                               O                       381                                                                              
                                                                       285          136                                                                 
                                                                                    327          117                                                    
                                                                                                 131           59                                       
                                                                                                               59           59                          
                                                                                                                            59           59             
                                                                                                                                         59           60
                                                                                                                                                      60
                                                              ------------------------------------------------------------------------------------------
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      188  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -144         -132         -117          -45          -45          -45          -46
                                                              ------------------------------------------------------------------------------------------
    Total Flood control and coastal                                                                                                                     
     emergencies (net)................         BA                                                                                                       
                                               O                       425                                                                              
                                                                       141            4                                                                 
                                                                                    195  ...........                                                    
                                                                                                  14           14                                       
                                                                                                               14           14                          
                                                                                                                            14           14             
                                                                                                                                         14           14
                                                                                                                                                      14
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Formerly utilized sites remedial action program:                                                                                                      
      Appropriation, current..........    053  BA              ...........          140          140          140          140          140           58
      Outlays.........................         O               ...........          117          130          140          140          140           91
                                                                                                                                                        
  General expenses:                                                                                                                                     
      Appropriation, current..........    301  BA                      149          148          148          148          148          148          148
      Outlays.........................         O                       153          165          148          148          148          148          148
                                                                                                                                                        
  Flood control, Mississippi River and tributaries:                                                                                                     
      Appropriation, current..........    301  BA                      330          294          280          266          266          266          266
      Outlays.........................         O                       295          305          284          270          266          266          266
                                                                                                                                                        
  Washington aqueduct:                                                                                                                                  
      Authority to borrow, permanent..    301  BA                       29           24           22  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           53           22  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Permanent appropriations                                                                                                                              
    (Water resources):                                                                                                                                  
      (Appropriation, permanent)......    301  BA                        7            8            7            7            7            7            7
      (Outlays).......................         O                         6            6            7            7            7            7            7
    (General purpose fiscal                                                                                                                             
     assistance):                                                                                                                                       
      (Appropriation, permanent)......    806  BA                        6            6            6            6            6            6            6
      (Outlays).......................         O                         6            6            6            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Total Permanent appropriations....         BA                                                                                                       
                                               O                        13                                                                              
                                                                        12           14                                                                 
                                                                                     12           13                                                    
                                                                                                  13           13                                       
                                                                                                               13           13                          
                                                                                                                            13           13             
                                                                                                                                         13           13
                                                                                                                                                      13
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund:                                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    301  BA                    3,240        3,120        3,181        2,600        2,600        2,600        2,700
      Outlays.........................         O                     3,175        3,017        3,031        2,600        2,600        2,600        2,700
                                                              ------------------------------------------------------------------------------------------
    Revolving fund (gross)............         BA                                                                                                       
                                               O                     3,240                                                                              
                                                                     3,175        3,120                                                                 
                                                                                  3,017        3,181                                                    
                                                                                               3,031        2,600                                       
                                                                                                            2,600        2,600                          
                                                                                                                         2,600        2,600             
                                                                                                                                      2,600        2,700
                                                                                                                                                   2,700
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -3,240       -3,120       -3,181       -2,600       -2,600       -2,600       -2,700
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -65  ...........                                                                 
                                                                                   -103  ...........                                                    
                                                                                                -150  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Inland waterways trust fund:                                                                                                                          
      Appropriation, current..........    301  BA                       89           78           50           81           76           81           84
      Outlays.........................         O                        90           78           55           77           77           80           84
                                                                                                                                                        
  Rivers and harbors contributed funds:                                                                                                                 
      Appropriation, permanent........    301  BA                      180          233          144          169          161          168          186
      Outlays.........................         O                       161          208          218          148           97           97          109
                                                                                                                                                        
  Harbor maintenance trust fund:                                                                                                                        
      Appropriation, current..........    301  BA                      536          498          462          619          627          662          693

[[Page 526]]

                                                                                                                                                        
      Outlays.........................         O                       536          498          462          619          627          662          693
                                                                                                                                                        
  Coastal wetlands restoration trust fund:                                                                                                              
      Appropriation, permanent........    301  BA                       44           49           48           54           49           50           51
      Outlays.........................         O                        10           21           21           47           47           47           47
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,527        3,513        2,738        2,816        2,605        2,619        2,639
                                               O                     3,020        3,532        2,886        2,762        2,668        2,608        2,626
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    301                                                                                                           
                                          303  BA/O                                                                                                     
                                               BA/O                     -5                                                                              
                                                                       -34           -6                                                                 
                                                                                    -34           -6                                                    
                                                                                                 -34           -6                                       
                                                                                                              -34           -6                          
                                                                                                                           -34           -6             
                                                                                                                                        -34           -6
                                                                                                                                                     -34
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     3,488                                                                              
                                                                     2,981        3,473                                                                 
                                                                                  3,492        2,698                                                    
                                                                                               2,846        2,776                                       
                                                                                                            2,722        2,565                          
                                                                                                                         2,628        2,579             
                                                                                                                                      2,568        2,599
                                                                                                                                                   2,586
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      849          858          704          923          913          961        1,014
                                               O                       797          805          756          891          848          886          933
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    301  BA/O                   -180         -233         -144         -169         -161         -168         -186
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                       669                                                                              
                                                                       617          625                                                                 
                                                                                    572          560                                                    
                                                                                                 612          754                                       
                                                                                                              722          752                          
                                                                                                                           687          793             
                                                                                                                                        718          828
                                                                                                                                                     747
                                                              ------------------------------------------------------------------------------------------
    Total Corps of Engineers..........         BA                                                                                                       
                                               O                     4,157                                                                              
                                                                     3,598        4,098                                                                 
                                                                                  4,064        3,258                                                    
                                                                                               3,458        3,530                                       
                                                                                                            3,444        3,317                          
                                                                                                                         3,315        3,372             
                                                                                                                                      3,286        3,427
                                                                                                                                                   3,333
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                              OTHER DEFENSE CIVIL PROGRAMS                                                              
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                   Military Retirement                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to military retirement fund:                                                                                                                  
      Appropriation, permanent........    054  BA                   15,151       15,119       15,724       16,353       17,007       17,688       18,395
      Outlays.........................         O                    15,151       15,119       15,724       16,353       17,007       17,688       18,395
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Military retirement fund:                                                                                                                             
      Appropriation, permanent........    602  BA                   30,259       31,449       32,379       33,327       34,208       35,090       35,988
      Outlays.........................         O                    30,188       31,386       32,314       33,260       34,140       35,020       35,916
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Educational Benefits                                                                  
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Education benefits fund:                                                                                                                              
      Appropriation, permanent........    702  BA                      160          174          181          188          196          205          213
      Outlays.........................         O                       158          162          181          188          196          205          213
                                                              ==========================================================================================
                                                                                                                                                        
                                                          American Battle Monuments commission                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    705  BA                       21           27           24           24           24           24           24
      Outlays.........................         O                        21           23           25           24           24           24           24
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Contributions:                                                                                                                                        
      Appropriation, permanent........    705  BA                        4           12           12           50           34  ...........  ...........
      Outlays.........................         O                         6           12           12           50           34  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 527]]

                                                                                                                                                        
                                                              Armed Forces Retirement Home                                                              
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Armed forces retirement home:                                                                                                                         
      Appropriation, current..........    602  BA                       56           69           71           50           59           58           59
      Advance appropriation...........         BA              ...........  ...........  ...........            9  ...........  ...........  ...........
      Outlays.........................         O                        58           64           68           66           61           59           59
                                                              ------------------------------------------------------------------------------------------
    Total Armed forces retirement home         BA                                                                                                       
                                               O                        56                                                                              
                                                                        58           69                                                                 
                                                                                     64           71                                                    
                                                                                                  68           59                                       
                                                                                                               66           59                          
                                                                                                                            61           58             
                                                                                                                                         59           59
                                                                                                                                                      59
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Soldiers' and airmen's home revolving fund:                                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    602  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         6            6            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
    Soldiers' and airmen's home                                                                                                                         
     revolving fund (gross)...........         BA                                                                                                       
                                               O                         5                                                                              
                                                                         6            5                                                                 
                                                                                      6            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Soldiers' and airmen's home                                                                                                                   
     revolving fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         1  ...........                                                                 
                                                                                      1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Armed Forces                                                                                                                      
     Retirement Home..................         BA                                                                                                       
                                               O                        56                                                                              
                                                                        59           69                                                                 
                                                                                     65           71                                                    
                                                                                                  68           59                                       
                                                                                                               66           59                          
                                                                                                                            61           58             
                                                                                                                                         59           59
                                                                                                                                                      59
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   Cemeterial Expenses                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    705  BA                       13           12           12           12           12           12           12
      Outlays.........................         O                        15           12           13           12           12           12           12
                                                              ==========================================================================================
                                                                                                                                                        
                                                 Forest and Wildlife Conservation, Military Reservations                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Wildlife conservation:                                                                                                                                
      Appropriation, permanent........    303  BA                        2            3            3            3            3            3            3
      Outlays.........................         O                         2            3            3            3            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Selective Service System                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    054  BA                       23           23           25           25           25           25           25
      Outlays.........................         O                        22           23           24           25           25           25           25
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   15,210       15,184       15,788       16,417       17,071       17,752       18,459
                                               O                    15,211       15,180       15,789       16,417       17,071       17,752       18,459
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    303  BA/O                     -4           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    15,206                                                                              
                                                                    15,207       15,181                                                                 
                                                                                 15,177       15,785                                                    
                                                                                              15,786       16,414                                       
                                                                                                           16,414       17,068                          
                                                                                                                        17,068       17,749             
                                                                                                                                     17,749       18,456
                                                                                                                                                  18,456
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   30,479       31,704       32,643       33,624       34,497       35,353       36,260
                                               O                    30,411       31,625       32,575       33,564       34,431       35,284       36,188
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    602  BA/O                    -10          -11          -13          -14          -21          -21          -21
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                    30,469                                                                              
                                                                    30,401       31,693                                                                 
                                                                                 31,614       32,630                                                    
                                                                                              32,562       33,610                                       
                                                                                                           33,550       34,476                          
                                                                                                                        34,410       35,332             
                                                                                                                                     35,263       36,239
                                                                                                                                                  36,167
                                                              ------------------------------------------------------------------------------------------

[[Page 528]]

                                                                                                                                                        
Interfund transactions................    054                                                                                                           
                                          702  BA/O                                                                                                     
                                               BA/O                -15,151                                                                              
                                                                      -175      -15,119                                                                 
                                                                                   -178      -15,724                                                    
                                                                                                -185      -16,353                                       
                                                                                                             -189      -17,007                          
                                                                                                                          -205      -17,688             
                                                                                                                                       -196      -18,395
                                                                                                                                                    -194
                                                              ------------------------------------------------------------------------------------------
    Total Other Defense Civil Programs         BA                                                                                                       
                                               O                    30,349                                                                              
                                                                    30,282       31,577                                                                 
                                                                                 31,494       32,506                                                    
                                                                                              32,439       33,482                                       
                                                                                                           33,422       34,332                          
                                                                                                                        34,266       35,197             
                                                                                                                                     35,128       36,106
                                                                                                                                                  36,034
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                             ENVIRONMENTAL PROTECTION AGENCY                                                            
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    304  BA                       29           29           31           32           32           33           33
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       12           12           12           12           12           12           12
      Outlays.........................         O                        43           41           42           42           43           45           45
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        41                                                                              
                                                                        43           41                                                                 
                                                                                     41           43                                                    
                                                                                                  42           44                                       
                                                                                                               42           44                          
                                                                                                                            43           45             
                                                                                                                                         45           45
                                                                                                                                                      45
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -12          -12          -12          -12          -12          -12          -12
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                        29                                                                              
                                                                        31           29                                                                 
                                                                                     29           31                                                    
                                                                                                  30           32                                       
                                                                                                               30           32                          
                                                                                                                            31           33             
                                                                                                                                         33           33
                                                                                                                                                      33
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Science and technology:                                                                                                                               
      Appropriation, current..........    304  BA                      552          631          633          643          698          727          748
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       57           50           50           50           50           50           50
      Outlays.........................         O                       550          615          672          688          715          754          782
                                                              ------------------------------------------------------------------------------------------
    Science and technology (gross)....         BA                                                                                                       
                                               O                       609                                                                              
                                                                       550          681                                                                 
                                                                                    615          683                                                    
                                                                                                 672          693                                       
                                                                                                              688          748                          
                                                                                                                           715          777             
                                                                                                                                        754          798
                                                                                                                                                     782
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -58          -50          -50          -50          -50          -50          -50
                                                              ------------------------------------------------------------------------------------------
    Total Science and technology (net)         BA                                                                                                       
                                               O                       552                                                                              
                                                                       492          631                                                                 
                                                                                    565          633                                                    
                                                                                                 622          643                                       
                                                                                                              638          698                          
                                                                                                                           665          727             
                                                                                                                                        704          748
                                                                                                                                                     732
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Environmental Programs and Management:                                                                                                                
      Appropriation, current..........    304  BA                    1,752        1,799        1,994        2,010        2,086        2,138        2,241
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       43           80           80           80           80           80           80
      Outlays.........................         O                     1,784        1,910        1,994        2,057        2,126        2,195        2,277
                                                              ------------------------------------------------------------------------------------------
    Environmental Programs and                                                                                                                          
     Management (gross)...............         BA                                                                                                       
                                               O                     1,795                                                                              
                                                                     1,784        1,879                                                                 
                                                                                  1,910        2,074                                                    
                                                                                               1,994        2,090                                       
                                                                                                            2,057        2,166                          
                                                                                                                         2,126        2,218             
                                                                                                                                      2,195        2,321
                                                                                                                                                   2,277
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -43          -80          -80          -80          -80          -80          -80
                                                              ------------------------------------------------------------------------------------------
    Total Environmental Programs and                                                                                                                    
     Management (net).................         BA                                                                                                       
                                               O                     1,752                                                                              
                                                                     1,741        1,799                                                                 
                                                                                  1,830        1,994                                                    
                                                                                               1,914        2,010                                       
                                                                                                            1,977        2,086                          
                                                                                                                         2,046        2,138             
                                                                                                                                      2,115        2,241
                                                                                                                                                   2,197
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Buildings and facilities:                                                                                                                             
      Appropriation, current..........    304  BA                       87          109           53           21           22           23           23
      Advance appropriation...........         BA              ...........  ...........  ...........           41  ...........  ...........  ...........
      Outlays.........................         O                        39          173          116           70           59           41           25
                                                              ------------------------------------------------------------------------------------------
    Total Buildings and facilities....         BA                                                                                                       
                                               O                        87                                                                              
                                                                        39          109                                                                 
                                                                                    173           53                                                    
                                                                                                 116           62                                       
                                                                                                               70           22                          
                                                                                                                            59           23             
                                                                                                                                         41           23
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  State and Tribal Assistance Grants:                                                                                                                   
      Appropriation, current..........    304  BA                    2,910        3,212        2,903        2,658        2,605        2,605        2,625
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     2,725        2,553        2,780        3,007        3,069        2,818        2,735
                                                              ------------------------------------------------------------------------------------------
    State and Tribal Assistance Grants                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                     2,916                                                                              
                                                                     2,725        3,212                                                                 
                                                                                  2,553        2,903                                                    
                                                                                               2,780        2,658                                       
                                                                                                            3,007        2,605                          
                                                                                                                         3,069        2,605             
                                                                                                                                      2,818        2,625
                                                                                                                                                   2,735
                                                              ------------------------------------------------------------------------------------------

[[Page 529]]

                                                                                                                                                        
      Total, offsetting collections...                                  -6  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total State and Tribal Assistance                                                                                                                   
     Grants (net).....................         BA                                                                                                       
                                               O                     2,910                                                                              
                                                                     2,719        3,212                                                                 
                                                                                  2,553        2,903                                                    
                                                                                               2,780        2,658                                       
                                                                                                            3,007        2,605                          
                                                                                                                         3,069        2,605             
                                                                                                                                      2,818        2,625
                                                                                                                                                   2,735
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment to the hazardous substance superfund:                                                                                                         
      Appropriation, current..........    304  BA                      250          250          250          250          250          250          250
      Outlays.........................         O                       250          250          250          250          250          250          250
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund for certification and other services:                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    304  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         3            2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Revolving fund for certification                                                                                                                    
     and other services (gross).......         BA                                                                                                       
                                               O                         1                                                                              
                                                                         3  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund for                                                                                                                            
     certification and other services                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                         2  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reregistration and expedited processing revolving fund:                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    304  BA                       17           18           18           18           17           17           17
      Outlays.........................         O                        11           16           17           17           17           17           17
                                                              ------------------------------------------------------------------------------------------
    Reregistration and expedited                                                                                                                        
     processing revolving fund (gross)         BA                                                                                                       
                                               O                        17                                                                              
                                                                        11           18                                                                 
                                                                                     16           18                                                    
                                                                                                  17           18                                       
                                                                                                               17           17                          
                                                                                                                            17           17             
                                                                                                                                         17           17
                                                                                                                                                      17
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -17          -18          -18          -18          -17          -17          -17
                                                              ------------------------------------------------------------------------------------------
    Total Reregistration and expedited                                                                                                                  
     processing revolving fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -6  ...........                                                                 
                                                                                     -2  ...........                                                    
                                                                                                  -1  ...........                                       
                                                                                                               -1  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    304  BA                      123          101          119          107          110          113          116
      Outlays.........................         O                        80          101          119          107          110          113          116
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       123                                                                              
                                                                        80          101                                                                 
                                                                                    101          119                                                    
                                                                                                 119          107                                       
                                                                                                              107          110                          
                                                                                                                           110          113             
                                                                                                                                        113          116
                                                                                                                                                     116
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -123         -101         -119         -107         -110         -113         -116
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -43  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Abatement, control, and compliance loan program account:                                                                                              
      Outlays.........................    304  O               ...........            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Hazardous substance superfund:                                                                                                                        
      Appropriation, current..........    304  BA                    1,395        1,500        1,443        1,444        1,393        1,394        1,394
      Appropriation, permanent........         BA                                              B 200        B 200        B 200        B 200        B 200
      Advance appropriation...........         BA              ...........  ...........          650  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      391          250          250          250          250          250          250
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,824                                                                              
                                                                                  1,646                                                                 
                                                                                               1,823                                                    
                                                                                               B 200        1,845                                       
                                                                                                            B 200        1,747                          
                                                                                                                         B 200        1,717             
                                                                                                                                      B 200        1,726
                                                                                                                                                   B 200
                                                              ------------------------------------------------------------------------------------------
    Hazardous substance superfund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     1,786                                                                              
                                                                     1,824        1,750                                                                 
                                                                                  1,646        2,543                                                    
                                                                                               2,023        1,894                                       
                                                                                                            2,045        1,843                          
                                                                                                                         1,947        1,844             
                                                                                                                                      1,917        1,844
                                                                                                                                                   1,926
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -391         -250         -250         -250         -250         -250         -250
                                                              ------------------------------------------------------------------------------------------
    Total Hazardous substance                                                                                                                           
     superfund (net)..................         BA                                                                                                       
                                               O                     1,395                                                                              
                                                                     1,433        1,500                                                                 
                                                                                  1,396        2,293                                                    
                                                                                               1,773        1,644                                       
                                                                                                            1,795        1,593                          
                                                                                                                         1,697        1,594             
                                                                                                                                      1,667        1,594
                                                                                                                                                   1,676
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Leaking underground storage tank trust fund:                                                                                                          
      Appropriation, current..........    304  BA                       60           65           71           71           71           71           71
      Outlays.........................         O                        58           62           66           69           71           71           70
      Limitation on administrative                                                                                                                      
       expenses.......................                                 (7)          (8)  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Oil spill response:                                                                                                                                   
      Appropriation, current..........    304  BA                       15           15           17           17           17           18           18
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       15           20           20           20           20           20           21

[[Page 530]]

                                                                                                                                                        
      Outlays.........................         O                        35           35           35           36           37           37           39
                                                              ------------------------------------------------------------------------------------------
    Oil spill response (gross)........         BA                                                                                                       
                                               O                        30                                                                              
                                                                        35           35                                                                 
                                                                                     35           37                                                    
                                                                                                  35           37                                       
                                                                                                               36           37                          
                                                                                                                            37           38             
                                                                                                                                         37           39
                                                                                                                                                      39
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -15          -20          -20          -20          -20          -20          -21
                                                              ------------------------------------------------------------------------------------------
    Total Oil spill response (net)....         BA                                                                                                       
                                               O                        15                                                                              
                                                                        20           15                                                                 
                                                                                     15           17                                                    
                                                                                                  15           17                                       
                                                                                                               16           17                          
                                                                                                                            17           18             
                                                                                                                                         17           18
                                                                                                                                                      18
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    5,580        6,030        5,864        5,655        5,693        5,776        5,920
                                               O                     5,225        5,401        5,711        5,971        6,120        5,961        5,972
  Deductions for offsetting receipts:                                                                                                                   
    Offsetting governmental receipts..    304                                                                                                           
                                               BA/O                                                                                                     
                                                                        -9                                                                              
                                                                                     -9                                                                 
                                                                                                  -9                                                    
                                                                                                 -24          -10                                       
                                                                                                              -24          -10                          
                                                                                                                           -24          -10             
                                                                                                                                        -24          -10
                                                                                                                                                     -24
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     5,571                                                                              
                                                                     5,216        6,021                                                                 
                                                                                  5,392        5,831                                                    
                                                                                               5,678        5,621                                       
                                                                                                            5,937        5,659                          
                                                                                                                         6,086        5,742             
                                                                                                                                      5,927        5,886
                                                                                                                                                   5,938
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                    1,470        1,580        2,381        1,732        1,681        1,683        1,683
                                               O                     1,511        1,473        1,854        1,880        1,785        1,755        1,764
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    304  BA/O                   -313         -175         -175         -175         -175         -175         -175
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                     1,157                                                                              
                                                                     1,198        1,405                                                                 
                                                                                  1,298        2,206                                                    
                                                                                               1,679        1,557                                       
                                                                                                            1,705        1,506                          
                                                                                                                         1,610        1,508             
                                                                                                                                      1,580        1,508
                                                                                                                                                   1,589
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    304  BA/O                   -250         -250         -250         -250         -250         -250         -250
                                                              ------------------------------------------------------------------------------------------
    Total Environmental Protection                                                                                                                      
     Agency...........................         BA                                                                                                       
                                               O                     6,478                                                                              
                                                                     6,164        7,176                                                                 
                                                                                  6,440        7,787                                                    
                                                                                               7,107        6,928                                       
                                                                                                            7,392        6,915                          
                                                                                                                         7,446        7,000             
                                                                                                                                      7,257        7,144
                                                                                                                                                   7,277
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                            EXECUTIVE OFFICE OF THE PRESIDENT                                                           
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                Compensation of the President and the White House Office                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Compensation of the President and the White House Office:                                                                                             
      Appropriation, current..........    802  BA                       40           52           53           53           53           53           53
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        39           51           50           54           53           53           53
                                                              ------------------------------------------------------------------------------------------
    Compensation of the President and                                                                                                                   
     the White House Office (gross)...         BA                                                                                                       
                                               O                        40                                                                              
                                                                        39           53                                                                 
                                                                                     51           53                                                    
                                                                                                  50           53                                       
                                                                                                               54           53                          
                                                                                                                            53           53             
                                                                                                                                         53           53
                                                                                                                                                      53
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Compensation of the                                                                                                                           
     President and the White House                                                                                                                      
     Office (net).....................         BA                                                                                                       
                                               O                        40                                                                              
                                                                        39           52                                                                 
                                                                                     50           53                                                    
                                                                                                  50           53                                       
                                                                                                               54           53                          
                                                                                                                            53           53             
                                                                                                                                         53           53
                                                                                                                                                      53
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Executive Residence at the White House                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operating expenses:                                                                                                                                   
      Appropriation, current..........    802  BA                        8            8            9            9           10           10           11
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            3            3
      Outlays.........................         O                        10           11           11           11           12           13           14
                                                              ------------------------------------------------------------------------------------------
    Operating expenses (gross)........         BA                                                                                                       
                                               O                        10                                                                              
                                                                        10           10                                                                 
                                                                                     11           11                                                    
                                                                                                  11           11                                       
                                                                                                               11           12                          
                                                                                                                            12           13             
                                                                                                                                         13           14
                                                                                                                                                      14
                                                              ------------------------------------------------------------------------------------------

[[Page 531]]

                                                                                                                                                        
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Operating expenses (net)....         BA                                                                                                       
                                               O                         8                                                                              
                                                                         8            8                                                                 
                                                                                      9            9                                                    
                                                                                                   9            9                                       
                                                                                                                9           10                          
                                                                                                                            10           10             
                                                                                                                                         10           11
                                                                                                                                                      11
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  White house repair and restoration:                                                                                                                   
      Outlays.........................    802  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Executive                                                                                                                       
     Residence at the White House.....         BA                                                                                                       
                                               O                         8                                                                              
                                                                         9            8                                                                 
                                                                                      9            9                                                    
                                                                                                   9            9                                       
                                                                                                                9           10                          
                                                                                                                            10           10             
                                                                                                                                         10           11
                                                                                                                                                      11
                                                              ==========================================================================================
                                                                                                                                                        
                                  Speical Assistance to the President and the Official Residence of the Vice President                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Special Assistance to the President and the Official Residence of the Vice President:                                                                 
      Appropriation, current..........    802  BA                        4            4            4            4            4            4            4
      Outlays.........................         O                         3            3            3            4            4            4            4
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Council of Economic Advisors                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                        3            4            4            4            4            4            4
      Outlays.........................         O                         3            4            4            4            4            4            4
                                                              ==========================================================================================
                                                                                                                                                        
                                          Council on Environmental Quality and Office of Environmental Quality                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Council on Environmental Quality and Office of Environmental Quality:                                                                                 
      Appropriation, current..........    802  BA                        2            3            3            3            3            3            3
      Outlays.........................         O                         2            3            3            3            3            3            3
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Management fund, Office of Environmental Quality:                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    802  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Management fund, Office of                                                                                                                          
     Environmental Quality (gross)....         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Management fund, Office of                                                                                                                    
     Environmental Quality (net)......         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Council on                                                                                                                      
     Environmental Quality and Office                                                                                                                   
     of Environmental Quality.........         BA                                                                                                       
                                               O                         2                                                                              
                                                                         2            3                                                                 
                                                                                      3            3                                                    
                                                                                                   3            3                                       
                                                                                                                3            3                          
                                                                                                                             3            3             
                                                                                                                                          3            3
                                                                                                                                                       3
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Office of Policy Development                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                        4            4            4            4            4            4            4
      Outlays.........................         O                         4            4            4            4            4            4            4
                                                              ==========================================================================================
                                                                                                                                                        
                                                                National Security Council                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                        7            7            7            7            7            7            7
      Outlays.........................         O                         7            6            7            7            7            7            7
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 532]]

                                                                                                                                                        
                                                                Office of Administration                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                       26           29           40           29           29           29           30
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            6            6            6            6            6            6
      Outlays.........................         O                        32           34           45           37           35           35           36
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        31                                                                              
                                                                        32           35                                                                 
                                                                                     34           46                                                    
                                                                                                  45           35                                       
                                                                                                               37           35                          
                                                                                                                            35           35             
                                                                                                                                         35           36
                                                                                                                                                      36
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5           -6           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        26                                                                              
                                                                        27           29                                                                 
                                                                                     28           40                                                    
                                                                                                  39           29                                       
                                                                                                               31           29                          
                                                                                                                            29           29             
                                                                                                                                         29           30
                                                                                                                                                      30
                                                              ==========================================================================================
                                                                                                                                                        
                                                                  Armstrong Resoultion                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Armstrong resolution account:                                                                                                                         
      Outlays.........................    802  O                         3            6            2  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Office of Management and Budget                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802                                                                                                           
                                               BA                                                                                                       
                                                                        56                                                                              
                                                                                     57                                                                 
                                                                                                  59                                                    
                                                                                                 J 2           57                                       
                                                                                                                            57                          
                                                                                                                                         57             
                                                                                                                                                      59
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                        56                                                                              
                                                                                     57                                                                 
                                                                                                  59                                                    
                                                                                                 J 2           57                                       
                                                                                                                            57                          
                                                                                                                                         57             
                                                                                                                                                      59
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                        56                                                                              
                                                                        56           57                                                                 
                                                                                     57           61                                                    
                                                                                                  61           57                                       
                                                                                                               57           57                          
                                                                                                                            57           57             
                                                                                                                                         57           59
                                                                                                                                                      59
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Office of National Drug Control Policy                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses                                                                                                                                 
    (Federal law enforcement                                                                                                                            
     activities):                                                                                                                                       
      (Appropriation, current)........    751  BA              ...........           14  ...........  ...........  ...........  ...........  ...........
      (Outlays).......................         O               ...........           12            2  ...........  ...........  ...........  ...........
    (Executive direction and                                                                                                                            
     management):                                                                                                                                       
      (Appropriation, current)........    802  BA                       41           35           36           36           36           36           37
      (Outlays).......................         O                        42           29           36           36           36           36           37
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                        41                                                                              
                                                                        42           49                                                                 
                                                                                     41           36                                                    
                                                                                                  38           36                                       
                                                                                                               36           36                          
                                                                                                                            36           36             
                                                                                                                                         36           37
                                                                                                                                                      37
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Office of                                                                                                                       
     National Drug Control Policy.....         BA                                                                                                       
                                               O                        41                                                                              
                                                                        42           49                                                                 
                                                                                     41           36                                                    
                                                                                                  38           36                                       
                                                                                                               36           36                          
                                                                                                                            36           36             
                                                                                                                                         36           37
                                                                                                                                                      37
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Office of Science and Technology Policy                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         5            5            5            5            5            5            5
                                                              ==========================================================================================
                                                                                                                                                        
                                                    Office of the United States Trade Representative                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    802  BA                       21           23           25           25           25           25           25

[[Page 533]]

                                                                                                                                                        
      Outlays.........................         O                        21           23           25           26           25           25           25
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   Unanticipated Needs                                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Unanticipated needs:                                                                                                                                  
      Appropriation, current..........    802  BA              ...........            1            1            1            1            1            1
      Outlays.........................         O               ...........            1            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
    Total Executive Office of the                                                                                                                       
     President........................         BA                                                                                                       
                                               O                       217                                                                              
                                                                       221          246                                                                 
                                                                                    240          252                                                    
                                                                                                 251          237                                       
                                                                                                              241          238                          
                                                                                                                           238          238             
                                                                                                                                        238          243
                                                                                                                                                     243
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                           FEDERAL EMERGENCY MANAGEMENT AGENCY                                                          
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Disaster relief:                                                                                                                                      
      Appropriation, current..........    453  BA                    4,620          320          308          307          304          300          308
      Outlays.........................         O                     2,551        3,252        2,642        1,793        1,135          780          304
                                                                                                                                                        
  Pre-disaster mitigation:                                                                                                                              
      Appropriation, current..........    453  BA              ...........  ...........           50           50           50           50           50
      Outlays.........................         O               ...........  ...........           25           45           50           50           50
                                                                                                                                                        
  Salaries and expenses                                                                                                                                 
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                       23           24           25           25           25           25           25
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        3            4            4            4            4            4            4
      (Outlays).......................         O                        42           28           29           29           29           29           29
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        26                                                                              
                                                                        42           28                                                                 
                                                                                     28           29                                                    
                                                                                                  29           29                                       
                                                                                                               29           29                          
                                                                                                                            29           29             
                                                                                                                                         29           29
                                                                                                                                                      29
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total (Defense-related activities)                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        23                                                                              
                                                                        39           24                                                                 
                                                                                     24           25                                                    
                                                                                                  25           25                                       
                                                                                                               25           25                          
                                                                                                                            25           25             
                                                                                                                                         25           25
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
    (Disaster relief and insurance):                                                                                                                    
      (Appropriation, current)........    453  BA                      148          148          146          145          144          142          146
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA              ...........            2            2            2            2            2            2
      (Outlays).......................         O                       169          153          149          147          146          144          147
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       171                                                                              
                                                                       208          174                                                                 
                                                                                    177          173                                                    
                                                                                                 174          172                                       
                                                                                                              172          171                          
                                                                                                                           171          169             
                                                                                                                                        169          173
                                                                                                                                                     172
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total (Disaster relief and                                                                                                                          
     insurance) (net).................         BA                                                                                                       
                                               O                       148                                                                              
                                                                       169          148                                                                 
                                                                                    151          146                                                    
                                                                                                 147          145                                       
                                                                                                              145          144                          
                                                                                                                           144          142             
                                                                                                                                        142          146
                                                                                                                                                     145
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses.......         BA                                                                                                       
                                               O                       171                                                                              
                                                                       208          172                                                                 
                                                                                    175          171                                                    
                                                                                                 172          170                                       
                                                                                                              170          169                          
                                                                                                                           169          167             
                                                                                                                                        167          171
                                                                                                                                                     170
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Emergency management planning and assistance                                                                                                          
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                       19           21           18           18           18           18           18
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       32           62           60           60           60           60           62
      (Outlays).......................         O                        44           82           78           78           78           78           80
                                                              ------------------------------------------------------------------------------------------
    Emergency management planning and                                                                                                                   
     assistance (gross)...............         BA                                                                                                       
                                               O                        51                                                                              
                                                                        44           83                                                                 
                                                                                     82           78                                                    
                                                                                                  78           78                                       
                                                                                                               78           78                          
                                                                                                                            78           78             
                                                                                                                                         78           80
                                                                                                                                                      80
                                                              ------------------------------------------------------------------------------------------

[[Page 534]]

                                                                                                                                                        
      Total, offsetting collections...                                 -32          -62          -60          -60          -60          -60          -62
                                                              ------------------------------------------------------------------------------------------
    Total (Defense-related activities)                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                        19                                                                              
                                                                        12           21                                                                 
                                                                                     20           18                                                    
                                                                                                  18           18                                       
                                                                                                               18           18                          
                                                                                                                            18           18             
                                                                                                                                         18           18
                                                                                                                                                      18
                                                              ------------------------------------------------------------------------------------------
    (Disaster relief and insurance):                                                                                                                    
      (Appropriation, current)........    453  BA                      200          223          178          177          175          171          177
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                        2           14            3            3            3            3            3
      (Outlays).......................         O                       173          221          203          185          179          176          177
                                                              ------------------------------------------------------------------------------------------
    Emergency management planning and                                                                                                                   
     assistance (gross)...............         BA                                                                                                       
                                               O                       221                                                                              
                                                                       185          258                                                                 
                                                                                    241          199                                                    
                                                                                                 221          198                                       
                                                                                                              203          196                          
                                                                                                                           197          192             
                                                                                                                                        194          198
                                                                                                                                                     195
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2          -14           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total (Disaster relief and                                                                                                                          
     insurance) (net).................         BA                                                                                                       
                                               O                       200                                                                              
                                                                       171          223                                                                 
                                                                                    207          178                                                    
                                                                                                 200          177                                       
                                                                                                              182          175                          
                                                                                                                           176          171             
                                                                                                                                        173          177
                                                                                                                                                     174
                                                              ------------------------------------------------------------------------------------------
    Total Emergency management                                                                                                                          
     planning and assistance..........         BA                                                                                                       
                                               O                       219                                                                              
                                                                       183          244                                                                 
                                                                                    227          196                                                    
                                                                                                 218          195                                       
                                                                                                              200          193                          
                                                                                                                           194          189             
                                                                                                                                        191          195
                                                                                                                                                     192
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    453  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         6            5            5            5            5            5            5
                                                                                                                                                        
  Emergency food and shelter program:                                                                                                                   
      Appropriation, current..........    605  BA                      100          100          100          100          100          100          100
      Outlays.........................         O                       100          100          100          100          100          100          100
                                                                                                                                                        
  Radiological emergency preparedness fund:                                                                                                             
      Appropriation, current..........    453  BA              ...........  ...........           13  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........  ...........           13           13           13           13
      Outlays.........................         O               ...........  ...........            9           13           13           13           13
                                                              ------------------------------------------------------------------------------------------
    Radiological emergency                                                                                                                              
     preparedness fund (gross)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           13                                                    
                                                                                                   9           13                                       
                                                                                                               13           13                          
                                                                                                                            13           13             
                                                                                                                                         13           13
                                                                                                                                                      13
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........          -13          -13          -13          -13          -13
                                                              ------------------------------------------------------------------------------------------
    Total Radiological emergency                                                                                                                        
     preparedness fund (net)..........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                                  -4  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  National insurance development fund:                                                                                                                  
      Authority to borrow, permanent..    451  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            3            3            1  ...........  ...........  ...........
                                                                                                                                                        
  National flood insurance fund:                                                                                                                        
      Authority to borrow, permanent..    453  BA                      100  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    1,108        1,193        1,285        1,355        1,429        1,507        1,590
      Outlays.........................         O                     1,386        1,157        1,246        1,314        1,386        1,462        1,542
                                                              ------------------------------------------------------------------------------------------
    National flood insurance fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     1,208                                                                              
                                                                     1,386        1,193                                                                 
                                                                                  1,157        1,285                                                    
                                                                                               1,246        1,355                                       
                                                                                                            1,314        1,429                          
                                                                                                                         1,386        1,507             
                                                                                                                                      1,462        1,590
                                                                                                                                                   1,542
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,108       -1,230       -1,353       -1,448       -1,549       -1,652       -1,761
                                                              ------------------------------------------------------------------------------------------
    Total National flood insurance                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O                       100                                                                              
                                                                       278          -37                                                                 
                                                                                    -73          -68                                                    
                                                                                                -107          -93                                       
                                                                                                             -134         -120                          
                                                                                                                          -163         -145             
                                                                                                                                       -190         -171
                                                                                                                                                    -219
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    803  BA                        1           18           20           20           20           20           20
      Outlays.........................         O               ...........           14           20           20           20           20           20
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                         1                                                                              
                                                               ...........           18                                                                 
                                                                                     14           20                                                    
                                                                                                  20           20                                       
                                                                                                               20           20                          
                                                                                                                            20           20             
                                                                                                                                         20           20
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1          -18          -20          -20          -20          -20          -20
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                                     -4  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Disaster assistance direct loan program account:                                                                                                      
      Appropriation, current..........    453  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                        34           30           23            2            2            2            2

[[Page 535]]

                                                                                                                                                        
      Limitation on direct loan                                                                                                                         
       acitivity......................                                (25)         (25)         (25)         (25)         (25)         (25)         (25)
                                                                                                                                                        
  Disaster assistance direct loan liquidating account:                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    453  BA              ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Disaster assistance direct loan                                                                                                                     
     liquidating account (gross)......         BA              ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -5           -6           -6           -6           -6           -6
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    5,218          801          758          730          697          662          654
                                               O                     3,360        3,710        3,071        2,176        1,486        1,099          598
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    453  BA/O                    -25  ...........  ...........  ...........  ...........  ...........  ...........
    Offsetting governmental receipts..    453  BA/O                     -9          -12  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal Emergency Management                                                                                                                  
     Agency...........................         BA                                                                                                       
                                               O                     5,184                                                                              
                                                                     3,326          789                                                                 
                                                                                  3,698          758                                                    
                                                                                               3,071          730                                       
                                                                                                            2,176          697                          
                                                                                                                         1,486          662             
                                                                                                                                      1,099          654
                                                                                                                                                     598
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                             GENERAL SERVICES ADMINISTRATION                                                            
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                Real Property Activities                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Real property relocation:                                                                                                                             
      Outlays.........................    804  O                         1           12  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Pennsylvania avenue activities:                                                                                                                       
      Appropriation, current..........    451  BA              ...........            5  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            1  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       154          116  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Pennsylvania avenue activities                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                         2                                                                              
                                                                       154            6                                                                 
                                                                                    116  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Pennsylvania avenue                                                                                                                           
     activities (net).................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       152            5                                                                 
                                                                                    115  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Disposal of surplus real and related personal property:                                                                                               
      Appropriation, permanent........    804  BA                        2            5            5            6            6            7            7
      Outlays.........................         O                         1            5            5            6            6            7            7
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Land acquisition and development fund:                                                                                                                
      Appropriation, current..........    451  BA              ...........          176  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........          176  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Federal buildings fund:                                                                                                                               
      Appropriation, current..........    804  BA                      393           -5  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    6,503        5,569        5,841        5,935        6,055        6,184        6,358
      Outlays.........................         O                     6,166        6,062        5,909        6,030        6,174        6,127        6,350
      Limitation on program level                                                                                                                       
       (obligations)..................                             (5,527)      (4,941)      (5,066)      (5,138)      (5,273)      (5,383)      (5,535)
                                                              ------------------------------------------------------------------------------------------
    Federal buildings fund (gross)....         BA                                                                                                       
                                               O                     6,896                                                                              
                                                                     6,166        5,564                                                                 
                                                                                  6,062        5,841                                                    
                                                                                               5,909        5,935                                       
                                                                                                            6,030        6,055                          
                                                                                                                         6,174        6,184             
                                                                                                                                      6,127        6,358
                                                                                                                                                   6,350
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                   -1,019  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -5,484       -5,577       -5,869       -5,965       -6,090       -6,222       -6,358
                                                              ------------------------------------------------------------------------------------------
    Total Federal buildings fund (net)         BA                                                                                                       
                                               O                       393                                                                              
                                                                       682          -13                                                                 
                                                                                    485          -28                                                    
                                                                                                  40          -30                                       
                                                                                                               65          -35                          
                                                                                                                            84          -38             
                                                                                                                                        -95  ...........
                                                                                                                                                      -8
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Real Property                                                                                                                   
     Activities.......................         BA                                                                                                       
                                               O                       395                                                                              
                                                                       836          173                                                                 
                                                                                    793          -23                                                    
                                                                                                  45          -24                                       
                                                                                                               71          -29                          
                                                                                                                            90          -31             
                                                                                                                                        -88            7
                                                                                                                                                      -1
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 536]]

                                                                                                                                                        
                                                            Supply and Technology Activities                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Expenses of transportation audit contracts and contract administration:                                                                               
      Appropriation, permanent........    804  BA                       15           11           11           11           11           11           11
      Outlays.........................         O                        12           11           11           11           11           11           11
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  General supply fund:                                                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    804  BA                    3,210        3,214        3,268        3,326        3,388        3,448        3,510
      Outlays.........................         O                     3,268        3,214        3,268        3,326        3,388        3,448        3,510
                                                              ------------------------------------------------------------------------------------------
    General supply fund (gross).......         BA                                                                                                       
                                               O                     3,210                                                                              
                                                                     3,268        3,214                                                                 
                                                                                  3,214        3,268                                                    
                                                                                               3,268        3,326                                       
                                                                                                            3,326        3,388                          
                                                                                                                         3,388        3,448             
                                                                                                                                      3,448        3,510
                                                                                                                                                   3,510
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       30  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -3,240       -3,214       -3,268       -3,326       -3,388       -3,448       -3,510
                                                              ------------------------------------------------------------------------------------------
    Total General supply fund (net)...         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        28  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Information technology fund:                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    804  BA                    3,351        2,902        3,613        3,966        4,053        4,142        4,234
      Outlays.........................         O                     2,362        2,965        3,657        3,999        4,069        4,142        4,234
                                                              ------------------------------------------------------------------------------------------
    Information technology fund                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                     3,351                                                                              
                                                                     2,362        2,902                                                                 
                                                                                  2,965        3,613                                                    
                                                                                               3,657        3,966                                       
                                                                                                            3,999        4,053                          
                                                                                                                         4,069        4,142             
                                                                                                                                      4,142        4,234
                                                                                                                                                   4,234
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                   -1,044  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -2,307       -2,902       -3,613       -3,966       -4,053       -4,142       -4,234
                                                              ------------------------------------------------------------------------------------------
    Total Information technology fund                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        55  ...........                                                                 
                                                                                     63  ...........                                                    
                                                                                                  44  ...........                                       
                                                                                                               33  ...........                          
                                                                                                                            16  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Supply and                                                                                                                      
     Technology Activities............         BA                                                                                                       
                                               O                        15                                                                              
                                                                        95           11                                                                 
                                                                                     74           11                                                    
                                                                                                  55           11                                       
                                                                                                               44           11                          
                                                                                                                            27           11             
                                                                                                                                         11           11
                                                                                                                                                      11
                                                              ==========================================================================================
                                                                                                                                                        
                                                                   General Activities                                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Policy and operations:                                                                                                                                
      Appropriation, current..........    804  BA                      118          107          106          106          106          100          100
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9           14           14           11           11           11           11
      Outlays.........................         O                       128          119          118          115          115          109          109
                                                              ------------------------------------------------------------------------------------------
    Policy and operations (gross).....         BA                                                                                                       
                                               O                       127                                                                              
                                                                       128          121                                                                 
                                                                                    119          120                                                    
                                                                                                 118          117                                       
                                                                                                              115          117                          
                                                                                                                           115          111             
                                                                                                                                        109          111
                                                                                                                                                     109
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -7          -14          -14          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total Policy and operations (net).         BA                                                                                                       
                                               O                       118                                                                              
                                                                       121          107                                                                 
                                                                                    105          106                                                    
                                                                                                 104          106                                       
                                                                                                              104          106                          
                                                                                                                           104          100             
                                                                                                                                         98          100
                                                                                                                                                      98
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    804  BA                       34           34           32           32           32           32           32
      Outlays.........................         O                        33           34           31           31           31           31           31
                                                                                                                                                        
  Allowances and office staff for former Presidents:                                                                                                    
      Appropriation, current..........    802  BA                        2            2            2            2            2            3            3
      Outlays.........................         O                         2            2            2            2            2            3            3
                                                                                                                                                        
  Expenses, presidential transition:                                                                                                                    
      Appropriation, current..........    802  BA                        6  ...........  ...........  ...........            6  ...........  ...........
      Outlays.........................         O               ...........  ...........  ...........  ...........            6  ...........  ...........
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Consumer information center fund:                                                                                                                     
      Appropriation, current..........    376  BA                        2            2            2            2            2            2            2
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            3            3            3            3            3            3

[[Page 537]]

                                                                                                                                                        
      Outlays.........................         O                         5            5            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
    Consumer information center fund                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                         5                                                                              
                                                                         5            5                                                                 
                                                                                      5            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -3           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Consumer information center                                                                                                                   
     fund (net).......................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         2            2                                                                 
                                                                                      2            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Working capital fund:                                                                                                                                 
      Reappropriation.................    804  BA                       15  ...........  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      191          262          268          269          270          270          275
      Outlays.........................         O                       195          262          268          269          270          270          275
                                                              ------------------------------------------------------------------------------------------
    Working capital fund (gross)......         BA                                                                                                       
                                               O                       206                                                                              
                                                                       195          262                                                                 
                                                                                    262          268                                                    
                                                                                                 268          269                                       
                                                                                                              269          270                          
                                                                                                                           270          270             
                                                                                                                                        270          275
                                                                                                                                                     275
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -191         -262         -268         -269         -270         -270         -275
                                                              ------------------------------------------------------------------------------------------
    Total Working capital fund (net)..         BA                                                                                                       
                                               O                        15                                                                              
                                                                         4  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds General                                                                                                                         
     Activities.......................         BA                                                                                                       
                                               O                       177                                                                              
                                                                       162          145                                                                 
                                                                                    143          142                                                    
                                                                                                 139          142                                       
                                                                                                              139          148                          
                                                                                                                           145          137             
                                                                                                                                        134          137
                                                                                                                                                     134
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      587          329          130          129          130          117          155
                                               O                     1,093        1,010          239          254          262           57          144
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    407                                                                                                           
                                          804  BA/O                                                                                                     
                                               BA/O            ...........                                                                              
                                                                        -9  ...........                                                                 
                                                                                    -66  ...........                                                    
                                                                                                 -25  ...........                                       
                                                                                                              -26  ...........                          
                                                                                                                           -28         -540             
                                                                                                                                        -29  ...........
                                                                                                                                                     -29
                                                              ------------------------------------------------------------------------------------------
    Total General Services                                                                                                                              
     Administration...................         BA                                                                                                       
                                               O                       578                                                                              
                                                                     1,084          263                                                                 
                                                                                    944          105                                                    
                                                                                                 214          103                                       
                                                                                                              228          102                          
                                                                                                                           234         -452             
                                                                                                                                       -512          126
                                                                                                                                                     115
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                            INTERNATIONAL ASSISTANCE PROGRAM                                                            
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                            International Security Assistance                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Economic support fund:                                                                                                                                
      Appropriation, current..........    152  BA                    2,385        2,420        2,514        2,522        2,519        2,527        2,535
      Outlays.........................         O                     2,226        2,421        2,418        2,445        2,469        2,484        2,495
                                                                                                                                                        
  Foreign military financing program:                                                                                                                   
      Appropriation, current..........    152  BA                    3,289        3,343        3,276        3,276        3,276        3,276        3,276
      Outlays.........................         O                     2,960        3,213        3,178        3,162        3,119        3,120        3,176
                                                                                                                                                        
  International military education and training:                                                                                                        
      Appropriation, current..........    152  BA                       43           50           50           50           50           50           50
      Outlays.........................         O                        34           46           49           50           50           50           50
                                                                                                                                                        
  Military-to-military contact program:                                                                                                                 
      Outlays.........................    152  O               ...........            2            1  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Peacekeeping operations:                                                                                                                              
      Appropriation, current..........    152  BA                       97           78           83           83           83           83           83
      Outlays.........................         O                       106           94           81           83           83           83           83
                                                                                                                                                        
  Non-proliferation, anti-terrorism, demining, and related programs:                                                                                    
      Appropriation, current..........    152  BA                      109          133          216          213          210          208          206
      Outlays.........................         O                        71          110          183          203          211          209          207
                                                                                                                                                        
  Assistance for relocation of facilities in Israel:                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    152  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 538]]

                                                                                                                                                        
      Outlays.........................         O                         1           -1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Assistance for relocation of                                                                                                                        
     facilities in Israel (gross).....         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Assistance for relocation of                                                                                                                  
     facilities in Israel (net).......         BA                                                                                                       
                                               O                        -1                                                                              
                                                                        -1  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Nonproliferation and Disarmament Fund:                                                                                                                
      Outlays.........................    152  O                         6           16            7  ...........  ...........  ...........  ...........
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Foreign military financing loan program account:                                                                                                      
      Appropriation, current..........    152  BA                       58           20           20           20           20           20           20
      Appropriation, permanent........         BA                       24           19  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        64           65           39           57           73           32           20
      Limitation on direct loan                                                                                                                         
       activity.......................                               (540)        (657)        (167)        (167)        (167)        (167)        (167)
                                                              ------------------------------------------------------------------------------------------
    Total Foreign military financing                                                                                                                    
     loan program account.............         BA                                                                                                       
                                               O                        82                                                                              
                                                                        64           39                                                                 
                                                                                     65           20                                                    
                                                                                                  39           20                                       
                                                                                                               57           20                          
                                                                                                                            73           20             
                                                                                                                                         32           20
                                                                                                                                                      20
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Foreign military loan liquidating account:                                                                                                            
      Appropriation, permanent........    152  BA                       16           28           31           21            7            8            7
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       32           21           15           14           19           17           18
      Outlays.........................         O                        48           49           46           35           26           25           25
                                                              ------------------------------------------------------------------------------------------
    Foreign military loan liquidating                                                                                                                   
     account (gross)..................         BA                                                                                                       
                                               O                        48                                                                              
                                                                        48           49                                                                 
                                                                                     49           46                                                    
                                                                                                  46           35                                       
                                                                                                               35           26                          
                                                                                                                            26           25             
                                                                                                                                         25           25
                                                                                                                                                      25
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -240         -259         -237         -235         -253         -251         -252
                                                              ------------------------------------------------------------------------------------------
    Total Foreign military loan                                                                                                                         
     liquidating account (net)........         BA                                                                                                       
                                               O                      -192                                                                              
                                                                      -192         -210                                                                 
                                                                                   -210         -191                                                    
                                                                                                -191         -200                                       
                                                                                                             -200         -227                          
                                                                                                                          -227         -226             
                                                                                                                                       -226         -227
                                                                                                                                                    -227
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    5,812        5,853        5,968        5,964        5,931        5,938        5,943
                                               O                     5,274        5,756        5,765        5,800        5,778        5,752        5,804
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    152                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                   -653                                                                              
                                                                      -208         -553                                                                 
                                                                                   -172         -391                                                    
                                                                                                -137         -261                                       
                                                                                                             -104         -186                          
                                                                                                                           -90         -134             
                                                                                                                                        -80          -85
                                                                                                                                                     -71
                                                              ------------------------------------------------------------------------------------------
    Total International Security                                                                                                                        
     Assistance.......................         BA                                                                                                       
                                               O                     4,951                                                                              
                                                                     4,413        5,128                                                                 
                                                                                  5,031        5,440                                                    
                                                                                               5,237        5,599                                       
                                                                                                            5,435        5,655                          
                                                                                                                         5,502        5,724             
                                                                                                                                      5,538        5,787
                                                                                                                                                   5,648
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Multilateral Assistance                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Contribution to the International Bank for Reconstruction and Development:                                                                            
      Appropriation, current..........    151  BA                       35           48          300          108          108          108  ...........
      Outlays.........................         O                        67           37           61           74           89          109          109
                                                                                                                                                        
  Contribution to the International Development Association:                                                                                            
      Appropriation, current..........    151  BA                      700        1,035          800  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,227        1,058          911          897          649          508          296
                                                                                                                                                        
  Contribution to the International Finance Corporation:                                                                                                
      Appropriation, current..........    151  BA                        7  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        60           33            3  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Contribution to the Inter-American Development Bank:                                                                                                  
      Appropriation, current..........    151  BA                       36           46           47           26  ...........  ...........  ...........
      Outlays.........................         O                       106           73           37           33           30           25           20
                                                                                                                                                        
  Contribution to the Asian Development Bank:                                                                                                           
      Appropriation, current..........    151  BA                      113          163          263          150          101  ...........  ...........
      Outlays.........................         O                       181          187          166          183          180          168          157
                                                                                                                                                        
  Contribution to the African Development Fund:                                                                                                         
      Appropriation, current..........    151  BA              ...........           45          155  ...........  ...........  ...........  ...........
      Outlays.........................         O                        85           72           77           86           89           79           59
                                                                                                                                                        
  Contribution to the European Bank for Reconstruction and Development:                                                                                 
      Appropriation, current..........    151  BA                       12           36           36           36           36           36           36
      Outlays.........................         O                        31           33           25           28           32           36           36
                                                                                                                                                        

[[Page 539]]

                                                                                                                                                        
  North American development bank:                                                                                                                      
      Appropriation, current..........    151  BA                       56           57  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        56            6           11           11           11           17  ...........
                                                                                                                                                        
  Multilateral development banks, Other:                                                                                                                
      Appropriation, current..........    151  BA              ...........  ...........  ...........          899          899          979        1,077
      Outlays.........................         O               ...........  ...........  ...........           66          168          367          546
                                                                                                                                                        
  Contribution to enterprise for the Americas multilateral investment fund:                                                                             
      Appropriation, current..........    151  BA                       28           30           50           99  ...........  ...........  ...........
      Outlays.........................         O               ...........           45           55           54           61           54           51
                                                                                                                                                        
  Department of the Treasury, International affairs technical assistance program:                                                                       
      Appropriation, current..........    151  BA                                                J 5          J 5          J 5          J 5          J 5
      Outlays.........................         O                                                              J 3          J 4          J 4          J 5
                                                                                                                                                        
  International organizations and programs:                                                                                                             
      Appropriation, current..........    151  BA                      272          294          314          314          314          314          314
      Outlays.........................         O                       307          288          312          314          314          314          314
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Debt restructuring:                                                                                                                                   
      Appropriation, current..........    151  BA                       27           27           72           37           37           37           37
      Outlays.........................         O                        21           26           66           53           39           37           37
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Multilateral                                                                                                                    
     Assistance.......................         BA                                                                                                       
                                               O                     1,286                                                                              
                                                                     2,141        1,781                                                                 
                                                                                  1,858        2,042                                                    
                                                                                               1,724        1,674                                       
                                                                                                            1,802        1,500                          
                                                                                                                         1,666        1,479             
                                                                                                                                      1,718        1,469
                                                                                                                                                   1,630
                                                              ==========================================================================================
                                                                                                                                                        
                                                          International Development Assistance                                                          
                                                                                                                                                        
                                                          Agency for International Development                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Sustainable development assistance program:                                                                                                           
      Appropriation, current..........    151  BA                    1,130        1,168        1,255        1,240        1,277        1,314        1,353
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,165        1,149        1,041        1,089        1,154        1,224        1,276
                                                              ------------------------------------------------------------------------------------------
    Sustainable development assistance                                                                                                                  
     program (gross)..................         BA                                                                                                       
                                               O                     1,133                                                                              
                                                                     1,165        1,168                                                                 
                                                                                  1,149        1,255                                                    
                                                                                               1,041        1,240                                       
                                                                                                            1,089        1,277                          
                                                                                                                         1,154        1,314             
                                                                                                                                      1,224        1,353
                                                                                                                                                   1,276
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Sustainable development                                                                                                                       
     assistance program (net).........         BA                                                                                                       
                                               O                     1,130                                                                              
                                                                     1,162        1,168                                                                 
                                                                                  1,149        1,255                                                    
                                                                                               1,041        1,240                                       
                                                                                                            1,089        1,277                          
                                                                                                                         1,154        1,314             
                                                                                                                                      1,224        1,353
                                                                                                                                                   1,276
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Child survival and disease programs:                                                                                                                  
      Appropriation, current..........    151  BA                      500          550          504          500          500          500          500
      Outlays.........................         O                         5          214          469          510          500          486          489
                                                                                                                                                        
  Assistance for Eastern Europe and the Baltic States:                                                                                                  
      Appropriation, current..........    151  BA                      406          483          463          175          100           50  ...........
      Outlays.........................         O                       539          479          303          353          272          228          149
                                                                                                                                                        
  Assistance for the new independent                                                                                                                    
   States of the Former Soviet Union:                                                                                                                   
      Appropriation, current..........    151  BA                      470          769          922          809          650          560          500
      Outlays.........................         O                       705          717          514          663          693          712          659
                                                                                                                                                        
  Development fund for Africa:                                                                                                                          
      Appropriation, current..........    151  BA              ...........            1  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       565          287          196          143           95           57           16
                                                                                                                                                        
  Sahel development program:                                                                                                                            
      Outlays.........................    151  O                         1            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  American schools and hospitals abroad:                                                                                                                
      Outlays.........................    151  O                         7            3            3  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Sub-Saharan Africa disaster assistance:                                                                                                               
      Outlays.........................    151  O                         1            2            2  ...........  ...........  ...........  ...........
                                                                                                                                                        
  International disaster assistance:                                                                                                                    
      Appropriation, current..........    151  BA                      190          190          205          209          214          218          223
      Outlays.........................         O                       170          178          172          192          206          212          217
                                                                                                                                                        
  Operating expenses of the Agency for International Development:                                                                                       
      Appropriation, current..........    151  BA                      488          479          484          484          484          484          484
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        6            5            5            5            5            5            5

[[Page 540]]

                                                                                                                                                        
      Outlays.........................         O                       460          484          479          482          481          487          487
                                                              ------------------------------------------------------------------------------------------
    Operating expenses of the Agency                                                                                                                    
     for International Development                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                       494                                                                              
                                                                       460          484                                                                 
                                                                                    484          489                                                    
                                                                                                 479          489                                       
                                                                                                              482          489                          
                                                                                                                           481          489             
                                                                                                                                        487          489
                                                                                                                                                     487
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -6           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Operating expenses of the                                                                                                                     
     Agency for International                                                                                                                           
     Development (net)................         BA                                                                                                       
                                               O                       488                                                                              
                                                                       454          479                                                                 
                                                                                    479          484                                                    
                                                                                                 474          484                                       
                                                                                                              477          484                          
                                                                                                                           476          484             
                                                                                                                                        482          484
                                                                                                                                                     482
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Payment to the Foreign Service retirement and disability fund:                                                                                        
      Appropriation, current..........    153  BA                       44           44           45           46           46           47           48
      Outlays.........................         O                        44           44           45           46           46           47           48
                                                                                                                                                        
  Operating expenses of AID, Office of Inspector General:                                                                                               
      Appropriation, current..........    151  BA                       30           29           33           33           33           33           33
      Outlays.........................         O                        25           28           32           32           33           33           33
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Property management fund:                                                                                                                             
      Spending authority from                                                                                                                           
       offsetting collections.........    151  BA                        2            1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Property management fund (gross)..         BA                        2            1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Assistance for the New Independent                                                                                                                    
   States of the Former Soviet Union:                                                                                                                   
   Ukraine export credit insurance                                                                                                                      
   program account:                                                                                                                                     
      Outlays.........................    151  O                        19  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Urban and environmental credit program account:                                                                                                       
      Appropriation, current..........    151  BA                       10            9           12           12           12           12           12
      Outlays.........................         O                         5           17           14            8           10           11           12
                                                                                                                                                        
  Housing and other credit guaranty programs liquidating account:                                                                                       
      Appropriation, permanent........    151  BA                       38  ...........           25           50  ...........            1            2
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       83           57           34           30           22           15           15
      Outlays.........................         O                        58           35           21           23           17           16           16
                                                              ------------------------------------------------------------------------------------------
    Housing and other credit guaranty                                                                                                                   
     programs liquidating account                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       121                                                                              
                                                                        58           57                                                                 
                                                                                     35           59                                                    
                                                                                                  21           80                                       
                                                                                                               23           22                          
                                                                                                                            17           16             
                                                                                                                                         16           17
                                                                                                                                                      16
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -83          -57          -34          -30          -22          -15          -15
                                                              ------------------------------------------------------------------------------------------
    Total Housing and other credit                                                                                                                      
     guaranty programs liquidating                                                                                                                      
     account (net)....................         BA                                                                                                       
                                               O                        38                                                                              
                                                                       -25  ...........                                                                 
                                                                                    -22           25                                                    
                                                                                                 -13           50                                       
                                                                                                               -7  ...........                          
                                                                                                                            -5            1             
                                                                                                                                          1            2
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Micro and small enterprise development program account:                                                                                               
      Appropriation, current..........    151  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                                                                                                                        
  Private sector revolving fund liquidating account:                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    151  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Private sector revolving fund                                                                                                                       
     liquidating account (gross)......         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Development credit authority program account:                                                                                                         
      Appropriation, current..........    151  BA              ...........            8           15           15           15           15           15
      Outlays.........................         O               ...........  ...........            6           13           18           15           15
                                                                                                                                                        
  Economic assistance loans -- liquidating account:                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    151  BA                      921          944          890          795          761          735          693
      Outlays.........................         O                        10  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Economic assistance loans --                                                                                                                        
     liquidating account (gross)......         BA                                                                                                       
                                               O                       921                                                                              
                                                                        10          944                                                                 
                                                                            ...........          890                                                    
                                                                                         ...........          795                                       
                                                                                                      ...........          761                          
                                                                                                                   ...........          735             
                                                                                                                                ...........          693
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -921         -944         -890         -795         -761         -735         -693
                                                              ------------------------------------------------------------------------------------------
    Total Economic assistance loans --                                                                                                                  
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -911  ...........                                                                 
                                                                                   -944  ...........                                                    
                                                                                                -890  ...........                                       
                                                                                                             -795  ...........                          
                                                                                                                          -761  ...........             
                                                                                                                                       -735  ...........
                                                                                                                                                    -693
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Foreign service national separation liability trust fund:                                                                                             
      Appropriation, permanent........    602  BA                        3            2            2            2            2            2            2
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        

[[Page 541]]

                                                                                                                                                        
  Miscellaneous trust funds, AID:                                                                                                                       
      Appropriation, permanent........    151  BA                       51  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        52            1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,308        3,732        3,965        3,575        3,333        3,236        3,172
                                               O                     2,764        2,633        2,370        2,726        2,739        2,775        2,706
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    151  BA/O                    -10          -15  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     3,298                                                                              
                                                                     2,754        3,717                                                                 
                                                                                  2,618        3,965                                                    
                                                                                               2,370        3,575                                       
                                                                                                            2,726        3,333                          
                                                                                                                         2,739        3,236             
                                                                                                                                      2,775        3,172
                                                                                                                                                   2,706
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       54            2            2            2            2            2            2
                                               O                        53            2            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602  BA/O                     -3           -2           -2           -2           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Agency for International                                                                                                                      
     Development......................         BA                                                                                                       
                                               O                     3,349                                                                              
                                                                     2,804        3,717                                                                 
                                                                                  2,618        3,965                                                    
                                                                                               2,369        3,575                                       
                                                                                                            2,725        3,334                          
                                                                                                                         2,739        3,237             
                                                                                                                                      2,775        3,173
                                                                                                                                                   2,706
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Overseas Private Investment Corporation                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Overseas Private Investment Corporation noncredit account:                                                                                            
      Appropriation, current..........    151  BA                      -19          -79          -70          -70          -70          -70          -70
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       84          132          134          134          138          138          138
      Outlays.........................         O                        34           43           56           57           51           51           51
                                                              ------------------------------------------------------------------------------------------
    Overseas Private Investment                                                                                                                         
     Corporation noncredit account                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                        65                                                                              
                                                                        34           53                                                                 
                                                                                     43           64                                                    
                                                                                                  56           64                                       
                                                                                                               57           68                          
                                                                                                                            51           68             
                                                                                                                                         51           68
                                                                                                                                                      51
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -3            2  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -270         -309         -310         -334         -358         -383         -383
                                                              ------------------------------------------------------------------------------------------
    Total Overseas Private Investment                                                                                                                   
     Corporation noncredit account                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                      -208                                                                              
                                                                      -236         -254                                                                 
                                                                                   -266         -246                                                    
                                                                                                -254         -270                                       
                                                                                                             -277         -290                          
                                                                                                                          -307         -315             
                                                                                                                                       -332         -315
                                                                                                                                                    -332
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Overseas private investment corporation program account:                                                                                              
      Appropriation, current..........    151  BA                       96           79           70           70           70           70           70
      Outlays.........................         O                        39           54           57           66           62           62           65
                                                                                                                                                        
  Overseas Private Investment Corporation liquidating account:                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    151  BA                       31           25           21           15           10  ...........  ...........
      Outlays.........................         O                         6           25           15            5  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Overseas Private Investment                                                                                                                         
     Corporation liquidating account                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        31                                                                              
                                                                         6           25                                                                 
                                                                                     25           21                                                    
                                                                                                  15           15                                       
                                                                                                                5           10                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -31          -25          -21          -15          -10  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Overseas Private Investment                                                                                                                   
     Corporation liquidating account                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -25  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                                  -6  ...........                                       
                                                                                                              -10  ...........                          
                                                                                                                           -10  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Overseas                                                                                                                        
     Private Investment Corporation...         BA                                                                                                       
                                               O                      -112                                                                              
                                                                      -222         -175                                                                 
                                                                                   -212         -176                                                    
                                                                                                -203         -200                                       
                                                                                                             -221         -220                          
                                                                                                                          -255         -245             
                                                                                                                                       -270         -245
                                                                                                                                                    -267
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Trade and Development Agency                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Trade and Development Agency:                                                                                                                         
      Appropriation, current..........    151  BA                       54           42           50           50           50           50           50
      Outlays.........................         O                        51           60           47           52           57           50           50
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 542]]

                                                                                                                                                        
                                                                       Peace Corps                                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Peace Corps:                                                                                                                                          
      Appropriation, current..........    151  BA                      220          226          270          322          355          355          355
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7            9            9            9            9            9            9
      Outlays.........................         O                       233          246          274          317          355          362          364
                                                              ------------------------------------------------------------------------------------------
    Peace Corps (gross)...............         BA                                                                                                       
                                               O                       227                                                                              
                                                                       233          235                                                                 
                                                                                    246          279                                                    
                                                                                                 274          331                                       
                                                                                                              317          364                          
                                                                                                                           355          364             
                                                                                                                                        362          364
                                                                                                                                                     364
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -7           -9           -9           -9           -9           -9           -9
                                                              ------------------------------------------------------------------------------------------
    Total Peace Corps (net)...........         BA                                                                                                       
                                               O                       220                                                                              
                                                                       226          226                                                                 
                                                                                    237          270                                                    
                                                                                                 265          322                                       
                                                                                                              308          355                          
                                                                                                                           346          355             
                                                                                                                                        353          355
                                                                                                                                                     355
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Peace Corps miscellaneous trust fund:                                                                                                                 
      Appropriation, permanent........    151  BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Inter-American Foundation                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Inter-American Foundation:                                                                                                                            
      Appropriation, current..........    151  BA                       20           22           22           22           23           23           24
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            8            8            4  ...........  ...........  ...........
      Outlays.........................         O                        22           28           29           30           26           24           24
                                                              ------------------------------------------------------------------------------------------
    Inter-American Foundation (gross).         BA                                                                                                       
                                               O                        22                                                                              
                                                                        22           30                                                                 
                                                                                     28           30                                                    
                                                                                                  29           26                                       
                                                                                                               30           23                          
                                                                                                                            26           23             
                                                                                                                                         24           24
                                                                                                                                                      24
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -8           -8           -4  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Inter-American Foundation                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                        20                                                                              
                                                                        20           22                                                                 
                                                                                     20           22                                                    
                                                                                                  21           22                                       
                                                                                                               26           23                          
                                                                                                                            26           23             
                                                                                                                                         24           24
                                                                                                                                                      24
                                                              ==========================================================================================
                                                                                                                                                        
                                                             African Development Foundation                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  African Development Foundation:                                                                                                                       
      Appropriation, current..........    151  BA                       12           14           14           14           15           15           15
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                        10           13           15           13           14           16           16
                                                              ------------------------------------------------------------------------------------------
    African Development Foundation                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                        12                                                                              
                                                                        10           15                                                                 
                                                                                     13           15                                                    
                                                                                                  15           15                                       
                                                                                                               13           16                          
                                                                                                                            14           16             
                                                                                                                                         16           16
                                                                                                                                                      16
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total African Development                                                                                                                           
     Foundation (net).................         BA                                                                                                       
                                               O                        12                                                                              
                                                                        10           14                                                                 
                                                                                     12           14                                                    
                                                                                                  14           14                                       
                                                                                                               12           15                          
                                                                                                                            13           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Development Assistance...........         BA                                                                                                       
                                               O                     3,492                                                                              
                                                                     2,839        3,846                                                                 
                                                                                  2,735        4,145                                                    
                                                                                               2,514        3,783                                       
                                                                                                            2,903        3,556                          
                                                                                                                         2,926        3,434             
                                                                                                                                      2,947        3,371
                                                                                                                                                   2,883
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds International                                                                                                                     
     Development Assistance...........         BA                                                                                                       
                                               O                        54                                                                              
                                                                        54            3                                                                 
                                                                                      3            3                                                    
                                                                                                   2            3                                       
                                                                                                                2            3                          
                                                                                                                             2            3             
                                                                                                                                          2            3
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602  BA/O                     -3           -2           -2           -2           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total International Development                                                                                                                     
     Assistance.......................         BA                                                                                                       
                                               O                     3,543                                                                              
                                                                     2,890        3,847                                                                 
                                                                                  2,736        4,146                                                    
                                                                                               2,514        3,784                                       
                                                                                                            2,903        3,558                          
                                                                                                                         2,927        3,436             
                                                                                                                                      2,948        3,373
                                                                                                                                                   2,884
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 543]]

                                                                                                                                                        
                                                             International Monetary Programs                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  United States quota, International Monetary Fund:                                                                                                     
      Outlays.........................    155  O                       761  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Contribution to enhanced structural adjustment facility of the International Monetary Fund:                                                           
      Appropriation, current..........    155  BA              ...........  ...........            7           17           17           17           17
      Outlays.........................         O                        26           24           22           16           10            5            7
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds International                                                                                                                   
     Monetary Programs................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       787  ...........                                                                 
                                                                                     24            7                                                    
                                                                                                  22           17                                       
                                                                                                               16           17                          
                                                                                                                            10           17             
                                                                                                                                          5           17
                                                                                                                                                       7
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Military Sales Program                                                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Special defense acquisition fund:                                                                                                                     
      Appropriation, current..........    155  BA                        1            3            6  ...........  ...........  ...........  ...........
      Outlays.........................         O                        14           27           20            1            4            2  ...........
                                                              ------------------------------------------------------------------------------------------
    Special defense acquisition fund                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                         1                                                                              
                                                                        14            3                                                                 
                                                                                     27            6                                                    
                                                                                                  20  ...........                                       
                                                                                                                1  ...........                          
                                                                                                                             4  ...........             
                                                                                                                                          2  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -89          -80          -56  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Special defense acquisition                                                                                                                   
     fund (net).......................         BA                                                                                                       
                                               O                       -88                                                                              
                                                                       -75          -77                                                                 
                                                                                    -53          -50                                                    
                                                                                                 -36  ...........                                       
                                                                                                                1  ...........                          
                                                                                                                             4  ...........             
                                                                                                                                          2  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Foreign military sales trust fund:                                                                                                                    
      Contract authority, permanent...    155  BA                   13,899       13,350       11,320       10,160       10,210        9,710        8,780
      Outlays.........................         O                    15,096       13,760       12,550       11,790       11,090       10,570        9,770
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      -88          -77          -50  ...........  ...........  ...........  ...........
                                               O                       -75          -53          -36            1            4            2  ...........
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   13,899       13,350       11,320       10,160       10,210        9,710        8,780
                                               O                    15,096       13,760       12,550       11,790       11,090       10,570        9,770
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155  BA/O                -15,128      -13,750      -12,550      -11,790      -11,090      -10,570       -9,770
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                    -1,229                                                                              
                                                                       -32         -400                                                                 
                                                                                     10       -1,230                                                    
                                                                                         ...........       -1,630                                       
                                                                                                      ...........         -880                          
                                                                                                                   ...........         -860             
                                                                                                                                ...........         -990
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military Sales Program......         BA                                                                                                       
                                               O                    -1,317                                                                              
                                                                      -107         -477                                                                 
                                                                                    -43       -1,280                                                    
                                                                                                 -36       -1,630                                       
                                                                                                                1         -880                          
                                                                                                                             4         -860             
                                                                                                                                          2         -990
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Special Assistance for Central America                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Demobilization and transition fund:                                                                                                                   
      Outlays.........................    152  O                         2            3  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                           International Commodity Agreements                                                           
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155  BA/O            ...........  ...........  ...........  ...........          -75          -25  ...........
                                                              ------------------------------------------------------------------------------------------
    Total International Commodity                                                                                                                       
     Agreements.......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........          -75                          
                                                                                                                           -75          -25             
                                                                                                                                        -25  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 544]]

                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   10,512       11,418       12,112       11,438       11,004       10,868       10,800
                                               O                    10,978       10,338        9,989       10,522       10,384       10,424       10,324
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    151                                                                                                           
                                          152                                                                                                           
                                          155                                                                                                           
                                          908  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                    -10                                                                              
                                                                      -653                                                                              
                                                               ...........                                                                              
                                                                      -208          -15                                                                 
                                                                                   -553                                                                 
                                                                            ...........                                                                 
                                                                                   -172  ...........                                                    
                                                                                                -391                                                    
                                                                                         ...........                                                    
                                                                                                -137  ...........                                       
                                                                                                             -261                                       
                                                                                                      ...........                                       
                                                                                                             -104  ...........                          
                                                                                                                          -186                          
                                                                                                                           -75                          
                                                                                                                           -90  ...........             
                                                                                                                                       -134             
                                                                                                                                        -25             
                                                                                                                                        -80  ...........
                                                                                                                                                     -85
                                                                                                                                             ...........
                                                                                                                                                     -71
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     9,641                                                                              
                                                                    10,107       10,678                                                                 
                                                                                  9,598       11,584                                                    
                                                                                               9,461       11,073                                       
                                                                                                           10,157       10,653                          
                                                                                                                        10,033       10,629             
                                                                                                                                     10,185       10,644
                                                                                                                                                  10,168
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   13,953       13,353       11,323       10,163       10,213        9,713        8,783
                                               O                    15,150       13,763       12,552       11,792       11,092       10,572        9,772
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155  BA/O                -15,128      -13,750      -12,550      -11,790      -11,090      -10,570       -9,770
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                    -1,175                                                                              
                                                                        22         -397                                                                 
                                                                                     13       -1,227                                                    
                                                                                                   2       -1,627                                       
                                                                                                                2         -877                          
                                                                                                                             2         -857             
                                                                                                                                          2         -987
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602  BA/O                     -3           -2           -2           -2           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total International Assistance                                                                                                                      
     Program..........................         BA                                                                                                       
                                               O                     8,463                                                                              
                                                                    10,126       10,279                                                                 
                                                                                  9,609       10,355                                                    
                                                                                               9,461        9,444                                       
                                                                                                           10,157        9,775                          
                                                                                                                        10,034        9,771             
                                                                                                                                     10,186        9,656
                                                                                                                                                  10,169
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                      NATIONAL AERONAUTICS AND SPACE ADMINISTRATION                                                     
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Human space flight:                                                                                                                                   
      Appropriation, current..........    252  BA                    5,540        5,507        5,511        3,178        3,223        3,164        3,169
      Advance appropriation...........         BA              ...........  ...........  ...........        2,134        1,933        1,766        1,546
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       69           71          200          200          200          200          200
      Outlays.........................         O                     5,740        5,647        5,674        5,579        5,412        5,208        4,991
                                                              ------------------------------------------------------------------------------------------
    Human space flight (gross)........         BA                                                                                                       
                                               O                     5,609                                                                              
                                                                     5,740        5,578                                                                 
                                                                                  5,647        5,711                                                    
                                                                                               5,674        5,512                                       
                                                                                                            5,579        5,356                          
                                                                                                                         5,412        5,130             
                                                                                                                                      5,208        4,915
                                                                                                                                                   4,991
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       15  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -84          -71         -200         -200         -200         -200         -200
                                                              ------------------------------------------------------------------------------------------
    Total Human space flight (net)....         BA                                                                                                       
                                               O                     5,540                                                                              
                                                                     5,656        5,507                                                                 
                                                                                  5,576        5,511                                                    
                                                                                               5,474        5,312                                       
                                                                                                            5,379        5,156                          
                                                                                                                         5,212        4,930             
                                                                                                                                      5,008        4,715
                                                                                                                                                   4,791
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Science, Aeronautics and Technology                                                                                                                   
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Appropriation, current)........    252  BA                    4,746        4,760        4,671        4,798        4,969        5,156        5,345
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      376          585          598          588          588          588          604
      (Outlays).......................         O                     5,355        5,028        5,229        5,485        5,450        5,625        5,828
                                                              ------------------------------------------------------------------------------------------
    Science, Aeronautics and                                                                                                                            
     Technology (gross)...............         BA                                                                                                       
                                               O                     5,122                                                                              
                                                                     5,355        5,345                                                                 
                                                                                  5,028        5,269                                                    
                                                                                               5,229        5,386                                       
                                                                                                            5,485        5,557                          
                                                                                                                         5,450        5,744             
                                                                                                                                      5,625        5,949
                                                                                                                                                   5,828
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       11  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -388         -585         -598         -588         -588         -588         -604
                                                              ------------------------------------------------------------------------------------------
    Total (Space flight, research, and                                                                                                                  
     supporting activities) (net).....         BA                                                                                                       
                                               O                     4,745                                                                              
                                                                     4,967        4,760                                                                 
                                                                                  4,443        4,671                                                    
                                                                                               4,631        4,798                                       
                                                                                                            4,897        4,969                          
                                                                                                                         4,862        5,156             
                                                                                                                                      5,037        5,345
                                                                                                                                                   5,224
                                                              ------------------------------------------------------------------------------------------
    (Air transportation):                                                                                                                               
      (Appropriation, current)........    402  BA                      844          920          786          732          757          761          775
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       64           58           55           64           64           64           66

[[Page 545]]

                                                                                                                                                        
      (Outlays).......................         O                       987        1,205        1,079          867          810          821          833
                                                              ------------------------------------------------------------------------------------------
    Science, Aeronautics and                                                                                                                            
     Technology (gross)...............         BA                                                                                                       
                                               O                     5,653                                                                              
                                                                     5,954        5,738                                                                 
                                                                                  5,648        5,512                                                    
                                                                                               5,710        5,594                                       
                                                                                                            5,764        5,790                          
                                                                                                                         5,672        5,981             
                                                                                                                                      5,858        6,186
                                                                                                                                                   6,057
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -63          -58          -55          -64          -64          -64          -66
                                                              ------------------------------------------------------------------------------------------
    Total (Air transportation) (net)..         BA                                                                                                       
                                               O                       845                                                                              
                                                                       924          920                                                                 
                                                                                  1,147          786                                                    
                                                                                               1,024          732                                       
                                                                                                              803          757                          
                                                                                                                           746          761             
                                                                                                                                        757          775
                                                                                                                                                     767
                                                              ------------------------------------------------------------------------------------------
    Total Science, Aeronautics and                                                                                                                      
     Technology.......................         BA                                                                                                       
                                               O                     5,590                                                                              
                                                                     5,891        5,680                                                                 
                                                                                  5,590        5,457                                                    
                                                                                               5,655        5,530                                       
                                                                                                            5,700        5,726                          
                                                                                                                         5,608        5,917             
                                                                                                                                      5,794        6,120
                                                                                                                                                   5,991
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Mission support                                                                                                                                       
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Appropriation, current)........    252  BA                    2,154        2,027        2,065        2,029        2,027        2,123        2,167
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                      114          101          111          111          111          111          111
      (Outlays).......................         O                     2,207        2,063        2,002        1,998        2,046        2,215        2,261
                                                              ------------------------------------------------------------------------------------------
    Mission support (gross)...........         BA                                                                                                       
                                               O                     2,268                                                                              
                                                                     2,207        2,128                                                                 
                                                                                  2,063        2,176                                                    
                                                                                               2,002        2,140                                       
                                                                                                            1,998        2,138                          
                                                                                                                         2,046        2,234             
                                                                                                                                      2,215        2,278
                                                                                                                                                   2,261
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                      -23  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -91         -101         -111         -111         -111         -111         -111
                                                              ------------------------------------------------------------------------------------------
    Total (Space flight, research, and                                                                                                                  
     supporting activities) (net).....         BA                                                                                                       
                                               O                     2,154                                                                              
                                                                     2,116        2,027                                                                 
                                                                                  1,962        2,065                                                    
                                                                                               1,891        2,029                                       
                                                                                                            1,887        2,027                          
                                                                                                                         1,935        2,123             
                                                                                                                                      2,104        2,167
                                                                                                                                                   2,150
                                                              ------------------------------------------------------------------------------------------
    (Air transportation):                                                                                                                               
      (Appropriation, current)........    402  BA                      408          406          412          387          386          404          413
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       19           21           21           21           21           21           21
      (Outlays).......................         O                       376          373          432          383          391          423          432
                                                              ------------------------------------------------------------------------------------------
    Mission support (gross)...........         BA                                                                                                       
                                               O                     2,581                                                                              
                                                                     2,492        2,454                                                                 
                                                                                  2,335        2,498                                                    
                                                                                               2,323        2,437                                       
                                                                                                            2,270        2,434                          
                                                                                                                         2,326        2,548             
                                                                                                                                      2,527        2,601
                                                                                                                                                   2,582
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       -4  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -15          -21          -21          -21          -21          -21          -21
                                                              ------------------------------------------------------------------------------------------
    Total (Air transportation) (net)..         BA                                                                                                       
                                               O                       408                                                                              
                                                                       361          406                                                                 
                                                                                    352          412                                                    
                                                                                                 411          387                                       
                                                                                                              362          386                          
                                                                                                                           370          404             
                                                                                                                                        402          413
                                                                                                                                                     411
                                                              ------------------------------------------------------------------------------------------
    Total Mission support.............         BA                                                                                                       
                                               O                     2,562                                                                              
                                                                     2,477        2,433                                                                 
                                                                                  2,314        2,477                                                    
                                                                                               2,302        2,416                                       
                                                                                                            2,249        2,413                          
                                                                                                                         2,305        2,527             
                                                                                                                                      2,506        2,580
                                                                                                                                                   2,561
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research and development                                                                                                                              
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Outlays).......................    252  O                       112          134  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Research and development (gross)..         O                       112          134  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       25           32  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -25          -32  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total (Space flight, research, and                                                                                                                  
     supporting activities) (net).....         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        87  ...........                                                                 
                                                                                    102  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    (Air transportation):                                                                                                                               
      (Outlays).......................    402  O                        15            4  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Research and development (gross)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       102  ...........                                                                 
                                                                                    106  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                        1            2  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -1           -2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total (Air transportation) (net)..         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        14  ...........                                                                 
                                                                                      2  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Research and development....         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       101  ...........                                                                 
                                                                                    104  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 546]]

                                                                                                                                                        
  Space flight, control, and data communications:                                                                                                       
      Outlays.........................    252  O                        95           58  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Space flight, control, and data                                                                                                                     
     communications (gross)...........         O                        95           58  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        3            2  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -3           -2  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Space flight, control, and                                                                                                                    
     data communications (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        92  ...........                                                                 
                                                                                     56  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Construction of facilities                                                                                                                            
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Outlays).......................    252  O                       119           30           52  ...........  ...........  ...........  ...........
    (Air transportation):                                                                                                                               
      (Outlays).......................    402  O                         3           40  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Construction of facilities..         O                       122           70           52  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Research and program management                                                                                                                       
    (Space flight, research, and                                                                                                                        
     supporting activities):                                                                                                                            
      (Outlays).......................    252  O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Research and program                                                                                                                          
     management.......................         O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    252  BA                       17           18           20           20           20           20           20
      Outlays.........................         O                        17           18           19           20           20           20           20
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Science, space, and technology education trust fund:                                                                                                  
      Appropriation, permanent........    503  BA                        2            1            1            1            1            1            1
      Outlays.........................         O                         2            1            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   13,709       13,638       13,465       13,278       13,315       13,394       13,435
                                               O                    14,358       13,728       13,502       13,348       13,145       13,328       13,363
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        2            1            1            1            1            1            1
                                               O                         2            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Total National Aeronautics and                                                                                                                      
     Space Administration.............         BA                                                                                                       
                                               O                    13,711                                                                              
                                                                    14,360       13,639                                                                 
                                                                                 13,729       13,466                                                    
                                                                                              13,503       13,279                                       
                                                                                                           13,349       13,316                          
                                                                                                                        13,146       13,395             
                                                                                                                                     13,329       13,436
                                                                                                                                                  13,364
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                               NATIONAL SCIENCE FOUNDATION                                                              
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Research and related activities                                                                                                                       
    (Defense-related activities):                                                                                                                       
      (Appropriation, current)........    054  BA                       63           63           63           63           63           63           63
      (Outlays).......................         O                        34           72           60           66           66           63           63
    (General science and basic                                                                                                                          
     research):                                                                                                                                         
      (Appropriation, current)........    251  BA                    2,370        2,483        2,784        2,874        2,967        3,062        3,161
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       77          123          100          100          100          100          100
      (Outlays).......................         O                     2,198        2,301        2,552        2,750        2,909        3,038        3,146
                                                              ------------------------------------------------------------------------------------------
    Research and related activities                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                     2,510                                                                              
                                                                     2,232        2,669                                                                 
                                                                                  2,373        2,947                                                    
                                                                                               2,612        3,037                                       
                                                                                                            2,816        3,130                          
                                                                                                                         2,975        3,225             
                                                                                                                                      3,101        3,324
                                                                                                                                                   3,209
                                                              ------------------------------------------------------------------------------------------
      (Change in orders on hand from                                                                                                                    
       Federal sources)...............         BA                       -4           -2  ...........  ...........  ...........  ...........  ...........

[[Page 547]]

                                                                                                                                                        
      Total, offsetting collections...                                 -73         -121         -100         -100         -100         -100         -100
                                                              ------------------------------------------------------------------------------------------
    Total (General science and basic                                                                                                                    
     research) (net)..................         BA                                                                                                       
                                               O                     2,370                                                                              
                                                                     2,125        2,483                                                                 
                                                                                  2,180        2,784                                                    
                                                                                               2,452        2,874                                       
                                                                                                            2,650        2,967                          
                                                                                                                         2,809        3,062             
                                                                                                                                      2,938        3,161
                                                                                                                                                   3,046
                                                              ------------------------------------------------------------------------------------------
    Total Research and related                                                                                                                          
     activities.......................         BA                                                                                                       
                                               O                     2,433                                                                              
                                                                     2,159        2,546                                                                 
                                                                                  2,252        2,847                                                    
                                                                                               2,512        2,937                                       
                                                                                                            2,716        3,030                          
                                                                                                                         2,875        3,125             
                                                                                                                                      3,001        3,224
                                                                                                                                                   3,109
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Academic research infrastructure:                                                                                                                     
      Outlays.........................    251  O                        98           77           42           20  ...........  ...........  ...........
                                                                                                                                                        
  Major research equipment:                                                                                                                             
      Appropriation, current..........    251  BA                       80          109           94           56           64           77           84
      Advance appropriation...........         BA              ...........  ...........  ...........           38           30           17           10
      Outlays.........................         O                       133           76           89           99           96           94           94
                                                              ------------------------------------------------------------------------------------------
    Total Major research equipment....         BA                                                                                                       
                                               O                        80                                                                              
                                                                       133          109                                                                 
                                                                                     76           94                                                    
                                                                                                  89           94                                       
                                                                                                               99           94                          
                                                                                                                            96           94             
                                                                                                                                         94           94
                                                                                                                                                      94
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    251  BA                      134          137          144          149          154          159          165
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            5            5            5            5            5            5
      Outlays.........................         O                       138          146          148          154          158          163          169
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       138                                                                              
                                                                       138          142                                                                 
                                                                                    146          149                                                    
                                                                                                 148          154                                       
                                                                                                              154          159                          
                                                                                                                           158          164             
                                                                                                                                        163          170
                                                                                                                                                     169
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       134                                                                              
                                                                       134          137                                                                 
                                                                                    141          144                                                    
                                                                                                 143          149                                       
                                                                                                              149          154                          
                                                                                                                           153          159             
                                                                                                                                        158          165
                                                                                                                                                     164
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    251  BA                        5            5            5            5            6            6            6
      Outlays.........................         O                         5            5            5            5            6            6            6
                                                                                                                                                        
  Education and human resources:                                                                                                                        
      Appropriation, current..........    251  BA                      619          632          683          701          720          739          758
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            5            5            5            5            5            5
      Outlays.........................         O                       579          579          618          660          693          712          735
                                                              ------------------------------------------------------------------------------------------
    Education and human resources                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       622                                                                              
                                                                       579          637                                                                 
                                                                                    579          688                                                    
                                                                                                 618          706                                       
                                                                                                              660          725                          
                                                                                                                           693          744             
                                                                                                                                        712          763
                                                                                                                                                     735
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -5           -5           -5           -5           -5           -5
                                                              ------------------------------------------------------------------------------------------
    Total Education and human                                                                                                                           
     resources (net)..................         BA                                                                                                       
                                               O                       619                                                                              
                                                                       576          632                                                                 
                                                                                    574          683                                                    
                                                                                                 613          701                                       
                                                                                                              655          720                          
                                                                                                                           688          739             
                                                                                                                                        707          758
                                                                                                                                                     730
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Donations:                                                                                                                                            
      Appropriation, permanent........    251  BA                       37           40           37           37           34           31           31
      Outlays.........................         O                        25           40           37           37           34           31           31
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,271        3,429        3,773        3,886        4,004        4,123        4,247
                                               O                     3,105        3,125        3,404        3,644        3,818        3,966        4,103
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       37           40           37           37           34           31           31
                                               O                        25           40           37           37           34           31           31
                                                              ------------------------------------------------------------------------------------------
    Total National Science Foundation.         BA                                                                                                       
                                               O                     3,308                                                                              
                                                                     3,130        3,469                                                                 
                                                                                  3,165        3,810                                                    
                                                                                               3,441        3,923                                       
                                                                                                            3,681        4,038                          
                                                                                                                         3,852        4,154             
                                                                                                                                      3,997        4,278
                                                                                                                                                   4,134
--------------------------------------------------------------------------------------------------------------------------------------------------------



[[Page 548]]


 
                                                             OFFICE OF PERSONNEL MANAGEMENT                                                             
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    805  BA                       87           85           85           81           81           81           83
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      126          123          127          127          125          123          126
      Outlays.........................         O                       202          208          212          208          206          204          209
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       213                                                                              
                                                                       202          208                                                                 
                                                                                    208          212                                                    
                                                                                                 212          208                                       
                                                                                                              208          206                          
                                                                                                                           206          204             
                                                                                                                                        204          209
                                                                                                                                                     209
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -126         -123         -127         -127         -125         -123         -126
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        87                                                                              
                                                                        76           85                                                                 
                                                                                     85           85                                                    
                                                                                                  85           81                                       
                                                                                                               81           81                          
                                                                                                                            81           81             
                                                                                                                                         81           83
                                                                                                                                                      83
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    805  BA                        1            1            1            1            1            1            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9            9            9           10           10           10           10
      Outlays.........................         O                        10           10           10           11           11           11           11
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        10                                                                              
                                                                        10           10                                                                 
                                                                                     10           10                                                    
                                                                                                  10           11                                       
                                                                                                               11           11                          
                                                                                                                            11           11             
                                                                                                                                         11           11
                                                                                                                                                      11
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -9           -9           -9          -10          -10          -10          -10
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                         1                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Government payment for annuitants, employees health benefits:                                                                                         
      Appropriation, current..........    551  BA                    3,087        4,053        4,632        5,006        5,369        5,745        6,161
      Outlays.........................         O                     3,972        4,130        4,480        4,976        5,339        5,714        6,126
                                                                                                                                                        
  Government payment for annuitants, employee life insurance benefits:                                                                                  
      Appropriation, current..........    602  BA                       28           32           35           38           41           44           47
      Outlays.........................         O                        28           32           35           37           41           44           47
                                                                                                                                                        
  Payment to civil service retirement and disability fund:                                                                                              
      Appropriation, current..........    805                                                                                                           
                                               BA                                                                                                       
                                                                     8,085                                                                              
                                                                                  8,367                                                                 
                                                                                               8,682                                                    
                                                                                                            8,988                                       
                                                                                                           A -103        9,078                          
                                                                                                                        A -385        9,157             
                                                                                                                                     A -722        9,342
                                                                                                                                                A -1,129
      Appropriation, permanent........         BA                   13,169       12,821       12,802       12,821       12,885       12,989       13,154
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    21,254                                                                              
                                                                                 21,188                                                                 
                                                                                              21,484                                                    
                                                                                                           21,809                                       
                                                                                                           A -103       21,963                          
                                                                                                                        A -385       22,146             
                                                                                                                                     A -722       22,496
                                                                                                                                                A -1,129
                                                              ------------------------------------------------------------------------------------------
    Total Payment to civil service                                                                                                                      
     retirement and disability fund...         BA                                                                                                       
                                               O                    21,254                                                                              
                                                                    21,254       21,188                                                                 
                                                                                 21,188       21,484                                                    
                                                                                              21,484       21,706                                       
                                                                                                           21,706       21,578                          
                                                                                                                        21,578       21,424             
                                                                                                                                     21,424       21,367
                                                                                                                                                  21,367
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund:                                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    805  BA                      167          175          179          179          179          179          179
      Outlays.........................         O                       122          175          179          179          179          179          179
                                                              ------------------------------------------------------------------------------------------
    Revolving fund (gross)............         BA                                                                                                       
                                               O                       167                                                                              
                                                                       122          175                                                                 
                                                                                    175          179                                                    
                                                                                                 179          179                                       
                                                                                                              179          179                          
                                                                                                                           179          179             
                                                                                                                                        179          179
                                                                                                                                                     179
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -44  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -123         -175         -179         -179         -179         -179         -179
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Civil service retirement and disability fund:                                                                                                         
      Appropriation, current..........    602  BA                       85           83           83           84           82           80           83
      Appropriation, permanent........         BA                   41,586       43,297       45,187       47,152       49,048       50,976       52,991
      Outlays.........................         O                    41,722       43,234       45,115       47,069       48,967       50,082       52,889
                                                              ------------------------------------------------------------------------------------------
    Total Civil service retirement and                                                                                                                  
     disability fund..................         BA                                                                                                       
                                               O                    41,671                                                                              
                                                                    41,722       43,380                                                                 
                                                                                 43,234       45,270                                                    
                                                                                              45,115       47,236                                       
                                                                                                           47,069       49,130                          
                                                                                                                        48,967       51,056             
                                                                                                                                     50,082       53,074
                                                                                                                                                  52,889
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Employees life insurance fund:                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    602  BA                    2,836        2,727        2,838        2,938        3,049        3,149        3,222
      Outlays.........................         O                     1,735        1,625        1,673        1,730        1,787        1,846        1,910
                                                              ------------------------------------------------------------------------------------------
    Employees life insurance fund                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                     2,836                                                                              
                                                                     1,735        2,727                                                                 
                                                                                  1,625        2,838                                                    
                                                                                               1,673        2,938                                       
                                                                                                            1,730        3,049                          
                                                                                                                         1,787        3,149             
                                                                                                                                      1,846        3,222
                                                                                                                                                   1,910
                                                              ------------------------------------------------------------------------------------------

[[Page 549]]

                                                                                                                                                        
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -66           37          -20          -16          -18          -16           -7
      Total, offsetting collections...                              -2,770       -2,764       -2,818       -2,922       -3,031       -3,133       -3,215
                                                              ------------------------------------------------------------------------------------------
    Total Employees life insurance                                                                                                                      
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -1,035  ...........                                                                 
                                                                                 -1,139  ...........                                                    
                                                                                              -1,145  ...........                                       
                                                                                                           -1,192  ...........                          
                                                                                                                        -1,244  ...........             
                                                                                                                                     -1,287  ...........
                                                                                                                                                  -1,305
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Employees and retired employees health benefits fund:                                                                                                 
      Spending authority from                                                                                                                           
       offsetting collections.........    551  BA                   16,072       17,019       18,122       19,669       20,809       22,230       23,766
      Outlays.........................         O                    16,578       17,056       18,095       19,391       20,593       22,081       23,589
                                                              ------------------------------------------------------------------------------------------
    Employees and retired employees                                                                                                                     
     health benefits fund (gross).....         BA                                                                                                       
                                               O                    16,072                                                                              
                                                                    16,578       17,019                                                                 
                                                                                 17,056       18,122                                                    
                                                                                              18,095       19,669                                       
                                                                                                           19,391       20,809                          
                                                                                                                        20,593       22,230             
                                                                                                                                     22,081       23,766
                                                                                                                                                  23,589
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -162          -64          -84         -117          -90         -109         -118
      Total, offsetting collections...                             -15,910      -16,955      -18,038      -19,552      -20,718      -22,121      -23,648
                                                              ------------------------------------------------------------------------------------------
    Total Employees and retired                                                                                                                         
     employees health benefits fund                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       668  ...........                                                                 
                                                                                    101  ...........                                                    
                                                                                                  57  ...........                                       
                                                                                                             -161            1                          
                                                                                                                          -125  ...........             
                                                                                                                                        -40  ...........
                                                                                                                                                     -59
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   24,457       25,359       26,237       26,832       27,070       27,295       27,659
                                               O                    25,330       25,436       26,085       26,801       27,040       27,264       27,624
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                   41,671       43,380       45,270       47,236       49,131       51,056       53,074
                                               O                    41,355       42,196       44,027       45,716       47,598       48,755       51,525
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602                                                                                                           
                                          805  BA/O                                                                                                     
                                               BA/O                    -27                                                                              
                                                                   -21,254          -26                                                                 
                                                                                -21,188          -25                                                    
                                                                                             -21,484          -24                                       
                                                                                                          -21,706          -23                          
                                                                                                                       -21,578          -23             
                                                                                                                                    -21,424          -23
                                                                                                                                                 -21,367
                                                              ------------------------------------------------------------------------------------------
    Total Office of Personnel                                                                                                                           
     Management.......................         BA                                                                                                       
                                               O                    44,847                                                                              
                                                                    45,404       47,525                                                                 
                                                                                 46,418       49,998                                                    
                                                                                              48,603       52,338                                       
                                                                                                           50,787       54,600                          
                                                                                                                        53,037       56,904             
                                                                                                                                     54,572       59,343
                                                                                                                                                  57,759
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                              SMALL BUSINESS ADMINISTRATION                                                             
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                      235          254          281          245          245          245          252
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      258          271          275          271          271          271          278
      Outlays.........................         O                       493          519          550          524          516          516          528
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       493                                                                              
                                                                       493          525                                                                 
                                                                                    519          556                                                    
                                                                                                 550          516                                       
                                                                                                              524          516                          
                                                                                                                           516          516             
                                                                                                                                        516          530
                                                                                                                                                     528
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -258         -271         -275         -271         -271         -271         -278
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       235                                                                              
                                                                       235          254                                                                 
                                                                                    248          281                                                    
                                                                                                 275          245                                       
                                                                                                              253          245                          
                                                                                                                           245          245             
                                                                                                                                        245          252
                                                                                                                                                     250
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    376  BA                        9           10           11           11           11           11           11
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        11            9           11           11           11           11           11
                                                              ------------------------------------------------------------------------------------------
    Office of Inspector General                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                        10                                                                              
                                                                        11           11                                                                 
                                                                                      9           11                                                    
                                                                                                  11           11                                       
                                                                                                               11           11                          
                                                                                                                            11           11             
                                                                                                                                         11           11
                                                                                                                                                      11
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O                         9                                                                              
                                                                        10           10                                                                 
                                                                                      8           11                                                    
                                                                                                  11           11                                       
                                                                                                               11           11                          
                                                                                                                            11           11             
                                                                                                                                         11           11
                                                                                                                                                      11
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Surety bond guarantees revolving fund:                                                                                                                
      Appropriation, current..........    376  BA                        4            4            3  ...........  ...........  ...........  ...........

[[Page 550]]

                                                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        8           11           12           12           12           13           13
      Outlays.........................         O                        12           13           10            7            7            7            7
                                                              ------------------------------------------------------------------------------------------
    Surety bond guarantees revolving                                                                                                                    
     fund (gross).....................         BA                                                                                                       
                                               O                        12                                                                              
                                                                        12           15                                                                 
                                                                                     13           15                                                    
                                                                                                  10           12                                       
                                                                                                                7           12                          
                                                                                                                             7           13             
                                                                                                                                          7           13
                                                                                                                                                       7
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -8          -11          -12          -12          -12          -13          -13
                                                              ------------------------------------------------------------------------------------------
    Total Surety bond guarantees                                                                                                                        
     revolving fund (net).............         BA                                                                                                       
                                               O                         4                                                                              
                                                                         4            4                                                                 
                                                                                      2            3                                                    
                                                                                                  -2  ...........                                       
                                                                                                               -5  ...........                          
                                                                                                                            -5  ...........             
                                                                                                                                         -6  ...........
                                                                                                                                                      -6
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Business loan program account:                                                                                                                        
      Appropriation, current..........    376  BA                      279          275          263          267          267          267          274
      Appropriation, permanent........         BA              ...........          303  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       258          580          268          265          267          267          271
                                                              ------------------------------------------------------------------------------------------
    Total Business loan program                                                                                                                         
     account..........................         BA                                                                                                       
                                               O                       279                                                                              
                                                                       258          578                                                                 
                                                                                    580          263                                                    
                                                                                                 268          267                                       
                                                                                                              265          267                          
                                                                                                                           267          267             
                                                                                                                                        267          274
                                                                                                                                                     271
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Business loan fund liquidating account:                                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    376  BA                      653          505          972          972  ...........  ...........  ...........
      Outlays.........................         O                       349          348          348          416  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Business loan fund liquidating                                                                                                                      
     account (gross)..................         BA                                                                                                       
                                               O                       653                                                                              
                                                                       349          505                                                                 
                                                                                    348          972                                                    
                                                                                                 348          972                                       
                                                                                                              416  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -653         -505         -972         -972  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Business loan fund                                                                                                                            
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -304  ...........                                                                 
                                                                                   -157  ...........                                                    
                                                                                                -624  ...........                                       
                                                                                                             -556  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Disaster loans program account:                                                                                                                       
      Appropriation, current..........    453  BA                      327          173          166          192          192          192          192
      Appropriation, permanent........         BA              ...........           36  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       354          315          246          192          192          192          192
                                                              ------------------------------------------------------------------------------------------
    Total Disaster loans program                                                                                                                        
     account..........................         BA                                                                                                       
                                               O                       327                                                                              
                                                                       354          209                                                                 
                                                                                    315          166                                                    
                                                                                                 246          192                                       
                                                                                                              192          192                          
                                                                                                                           192          192             
                                                                                                                                        192          192
                                                                                                                                                     192
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Disaster loan fund liquidating account:                                                                                                               
      Spending authority from                                                                                                                           
       offsetting collections.........    453  BA                      313          258          615          476            1            1            1
      Outlays.........................         O                       104           69           64           38            1            1            1
                                                              ------------------------------------------------------------------------------------------
    Disaster loan fund liquidating                                                                                                                      
     account (gross)..................         BA                                                                                                       
                                               O                       313                                                                              
                                                                       104          258                                                                 
                                                                                     69          615                                                    
                                                                                                  64          476                                       
                                                                                                               38            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -313         -258         -615         -476           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Disaster loan fund                                                                                                                            
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -209  ...........                                                                 
                                                                                   -189  ...........                                                    
                                                                                                -551  ...........                                       
                                                                                                             -438  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Pollution control equipment fund liquidating account:                                                                                                 
      Outlays.........................    376  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      854        1,055          724          715          715          715          729
                                               O                       349          807         -377         -278          710          709          718
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    376                                                                                                           
                                          453  BA/O                                                                                                     
                                               BA/O                    -16                                                                              
                                                               ...........         -479                                                                 
                                                                                   -390          -44                                                    
                                                                                         ...........          -57                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Small Business                                                                                                                                
     Administration...................         BA                                                                                                       
                                               O                       838                                                                              
                                                                       333          186                                                                 
                                                                                    -62          680                                                    
                                                                                                -421          658                                       
                                                                                                             -335          715                          
                                                                                                                           710          715             
                                                                                                                                        709          729
                                                                                                                                                     718
--------------------------------------------------------------------------------------------------------------------------------------------------------



[[Page 551]]


 
                                                             SOCIAL SECURITY ADMINISTRATION                                                             
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                             Social Security Administration                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payments to social security trust funds:                                                                                                              
      Appropriation, current..........    651  BA                       31           21           20           20           20           19           19
      Appropriation, permanent........         BA                    6,864        9,629        8,879        9,343        9,893       10,543       11,248
      Outlays.........................         O                     6,880        9,650        8,899        9,363        9,913       10,562       11,267
                                                              ------------------------------------------------------------------------------------------
    Total Payments to social security                                                                                                                   
     trust funds......................         BA                                                                                                       
                                               O                     6,895                                                                              
                                                                     6,880        9,650                                                                 
                                                                                  9,650        8,899                                                    
                                                                                               8,899        9,363                                       
                                                                                                            9,363        9,913                          
                                                                                                                         9,913       10,562             
                                                                                                                                     10,562       11,267
                                                                                                                                                  11,267
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Special benefits for disabled coal miners:                                                                                                            
      Appropriation, current..........    601  BA                      460          426          383          377          353          327          304
      Advance appropriation...........         BA                      170          160          160          141          130          123          114
      Outlays.........................         O                       630          593          556          521          487          453          421
                                                              ------------------------------------------------------------------------------------------
    Total Special benefits for                                                                                                                          
     disabled coal miners.............         BA                                                                                                       
                                               O                       630                                                                              
                                                                       630          586                                                                 
                                                                                    593          543                                                    
                                                                                                 556          518                                       
                                                                                                              521          483                          
                                                                                                                           487          450             
                                                                                                                                        453          418
                                                                                                                                                     421
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Supplemental security income program:                                                                                                                 
      Appropriation, current..........    609                                                                                                           
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                    19,547                                                                              
                                                                                                                                                        
                                                                                 18,460                                                                 
                                                                                                                                                        
                                                                                              21,672                                                    
                                                                                                B 11                                                    
                                                                                              J -104       21,803                                       
                                                                                                            B -44                                       
                                                                                                           J -104       22,474                          
                                                                                                                         B -39                          
                                                                                                                          J -8       23,157             
                                                                                                                                      B -33             
                                                                                                                                       J -4       23,873
                                                                                                                                                   B -33
                                                                                                                                                    J -3
      Advance appropriation...........         BA                    9,260        9,690        8,680        9,550        9,860       10,200       10,550
      Spending authority from                                                                                                                           
       offsetting collections.........                                                                                                                  
                                               BA                                                                                                       
                                                                     2,917                                                                              
                                                                                  3,045                                                                 
                                                                                               3,025                                                    
                                                                                                 J 7        3,030                                       
                                                                                                              J 9        3,040                          
                                                                                                                           J 9        3,050             
                                                                                                                                        J 9        3,060
                                                                                                                                                     J 9
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                                    31,636                                                                              
                                                                                                                                                        
                                                                                 32,826                                                                 
                                                                                                                                                        
                                                                                              33,445                                                    
                                                                                                 B 7                                                    
                                                                                               J -98       34,416                                       
                                                                                                            B -40                                       
                                                                                                            J -95       35,389                          
                                                                                                                         B -39                          
                                                                                                                           J 1       36,405             
                                                                                                                                      B -33             
                                                                                                                                        J 5       37,482
                                                                                                                                                   B -33
                                                                                                                                                     J 6
                                                              ------------------------------------------------------------------------------------------
    Supplemental security income                                                                                                                        
     program (gross)..................         BA                                                                                                       
                                               O                    31,724                                                                              
                                                                    31,636       31,195                                                                 
                                                                                 32,826       33,291                                                    
                                                                                              33,354       34,244                                       
                                                                                                           34,281       35,336                          
                                                                                                                        35,351       36,379             
                                                                                                                                     36,377       37,456
                                                                                                                                                  37,455
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                    -2,917                                                                              
                                                                                 -3,045                                                                 
                                                                                              -3,025                                                    
                                                                                                J -7       -3,030                                       
                                                                                                             J -9       -3,040                          
                                                                                                                          J -9       -3,050             
                                                                                                                                       J -9       -3,060
                                                                                                                                                    J -9
                                                              ------------------------------------------------------------------------------------------
    Total Supplemental security income                                                                                                                  
     program (net)....................         BA                                                                                                       
                                               O                    28,807                                                                              
                                                                    28,719       28,150                                                                 
                                                                                 29,781       30,259                                                    
                                                                                              30,322       31,205                                       
                                                                                                           31,242       32,287                          
                                                                                                                        32,302       33,320             
                                                                                                                                     33,318       34,387
                                                                                                                                                  34,386
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    651  BA                        6           10           12           12           12           13           13
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       31           38           40           41           43           44           46
      Outlays.........................         O                        33           52           52           53           55           57           59
                                                              ------------------------------------------------------------------------------------------
    Office of the Inspector General                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                        37                                                                              
                                                                        33           48                                                                 
                                                                                     52           52                                                    
                                                                                                  52           53                                       
                                                                                                               53           55                          
                                                                                                                            55           57             
                                                                                                                                         57           59
                                                                                                                                                      59
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -3            4  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -28          -42          -40          -41          -43          -44          -46
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General (net)....................         BA                                                                                                       
                                               O                         6                                                                              
                                                                         5           10                                                                 
                                                                                     10           12                                                    
                                                                                                  12           12                                       
                                                                                                               12           12                          
                                                                                                                            12           13             
                                                                                                                                         13           13
                                                                                                                                                      13
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Federal old-age and survivors insurance trust fund:                                                                                                   
      Appropriation, current..........    651  BA                    2,069        2,063        1,798        1,796        1,801        1,800        1,802
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                   317,620                                                                              
                                                                                328,997                                                                 
                                                                                             341,872                                                    
                                                                                                J 20      355,055                                       
                                                                                                            J 107      370,191                          
                                                                                                                         J 136      384,315             
                                                                                                                                      J 144      399,960
                                                                                                                                                   J 138
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    2,073        2,345        2,429        2,394        2,400        2,406        2,415
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                   320,642                                                                              
                                                                                333,210                                                                 
                                                                                             345,156                                                    
                                                                                                J 20      358,146                                       
                                                                                                            J 107      373,166                          
                                                                                                                         J 136      387,196             
                                                                                                                                      J 144      402,808
                                                                                                                                                   J 138
                                                              ------------------------------------------------------------------------------------------
    Federal old-age and survivors                                                                                                                       
     insurance trust fund (gross).....         BA                                                                                                       
                                               O                   321,762                                                                              
                                                                   320,642      333,405                                                                 
                                                                                333,210      346,119                                                    
                                                                                             345,176      359,352                                       
                                                                                                          358,253      374,528                          
                                                                                                                       373,302      388,665             
                                                                                                                                    387,340      404,315
                                                                                                                                                 402,946
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -2,073       -2,345       -2,429       -2,394       -2,400       -2,406       -2,415
                                                              ------------------------------------------------------------------------------------------
    Total Federal old-age and                                                                                                                           
     survivors insurance trust fund                                                                                                                     
     (net)............................         BA                                                                                                       
                                               O                   319,689                                                                              
                                                                   318,569      331,060                                                                 
                                                                                330,865      343,690                                                    
                                                                                             342,747      356,958                                       
                                                                                                          355,859      372,128                          
                                                                                                                       370,902      386,259             
                                                                                                                                    384,934      401,900
                                                                                                                                                 400,531
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal disability insurance trust fund:                                                                                                              
      Appropriation, current..........    651  BA                    1,382        1,132        1,353        1,403        1,388        1,379        1,379

[[Page 552]]

                                                                                                                                                        
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                    44,982                                                                              
                                                                                 49,147                                                                 
                                                                                              52,033                                                    
                                                                                                J 12       55,672                                       
                                                                                                             J 12       59,563                          
                                                                                                                          J 18       64,258             
                                                                                                                                       J 24       69,179
                                                                                                                                                    J 30
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    46,701                                                                              
                                                                                 50,644                                                                 
                                                                                              53,479                                                    
                                                                                                J 11       56,794                                       
                                                                                                             J 12       60,660                          
                                                                                                                          J 18       65,270             
                                                                                                                                       J 24       70,159
                                                                                                                                                    J 30
                                                              ------------------------------------------------------------------------------------------
    Total Federal disability insurance                                                                                                                  
     trust fund.......................         BA                                                                                                       
                                               O                    46,364                                                                              
                                                                    46,701       50,279                                                                 
                                                                                 50,644       53,398                                                    
                                                                                              53,490       57,087                                       
                                                                                                           56,806       60,969                          
                                                                                                                        60,678       65,661             
                                                                                                                                     65,294       70,588
                                                                                                                                                  70,189
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Social                                                                                                                          
     Security Administration..........         BA                                                                                                       
                                               O                    36,338                                                                              
                                                                    36,234       38,396                                                                 
                                                                                 40,034       39,713                                                    
                                                                                              39,789       41,098                                       
                                                                                                           41,138       42,695                          
                                                                                                                        42,714       44,345             
                                                                                                                                     44,346       46,085
                                                                                                                                                  46,087
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds Social Security                                                                                                                   
     Administration...................         BA                                                                                                       
                                               O                   366,053                                                                              
                                                                   365,270      381,339                                                                 
                                                                                381,509      397,088                                                    
                                                                                             396,237      414,045                                       
                                                                                                          412,665      433,097                          
                                                                                                                       431,580      451,920             
                                                                                                                                    450,228      472,488
                                                                                                                                                 470,720
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
                                                                                                                                                        
                                                                        On-Budget                                                                       
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                   36,338       38,396       39,713       41,098       42,695       44,345       46,085
                                               O                    36,234       40,034       39,789       41,138       42,714       44,346       46,087
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    609  BA/O                 -1,295       -1,393       -1,421       -1,466       -1,511       -1,558       -1,608
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                    35,043                                                                              
                                                                    34,939       37,003                                                                 
                                                                                 38,641       38,292                                                    
                                                                                              38,368       39,632                                       
                                                                                                           39,672       41,184                          
                                                                                                                        41,203       42,787             
                                                                                                                                     42,788       44,477
                                                                                                                                                  44,479
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    651  BA/O            ...........  ...........  ...........  ...........       -1,182  ...........  ...........
    Total Social Security                                                                                                                               
     Administration (on-budget).......         BA                                                                                                       
                                               O                    35,043                                                                              
                                                                    34,939       37,003                                                                 
                                                                                 38,641       38,292                                                    
                                                                                              38,368       39,632                                       
                                                                                                           39,672       40,002                          
                                                                                                                        40,021       42,787             
                                                                                                                                     42,788       44,477
                                                                                                                                                  44,479
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Off-Budget                                                                       
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                  366,053      381,339      397,088      414,045      433,097      451,920      472,488
                                               O                   365,270      381,509      396,237      412,665      431,580      450,228      470,720
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    651                                                                                                           
                                               BA/O                                                                                                     
                                                                       -18                                                                              
                                                                                    -20                                                                 
                                                                                                 -20                                                    
                                                                                               J -12          -20                                       
                                                                                                            J -17          -20                          
                                                                                                                         J -17          -20             
                                                                                                                                      J -17          -20
                                                                                                                                                   J -17
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                   366,035                                                                              
                                                                   365,252      381,319                                                                 
                                                                                381,489      397,056                                                    
                                                                                             396,205      414,008                                       
                                                                                                          412,628      433,060                          
                                                                                                                       431,543      451,883             
                                                                                                                                    450,191      472,451
                                                                                                                                                 470,683
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    651  BA/O                 -6,880       -9,650       -8,899       -9,363       -9,913      -10,562      -11,267
    Total Social Security                                                                                                                               
     Administration (off-budget)......         BA                                                                                                       
                                               O                   359,155                                                                              
                                                                   358,372      371,669                                                                 
                                                                                371,839      388,157                                                    
                                                                                             387,306      404,645                                       
                                                                                                          403,265      423,147                          
                                                                                                                       421,630      441,321             
                                                                                                                                    439,629      461,184
                                                                                                                                                 459,416
                                                              ------------------------------------------------------------------------------------------
    Total Social Security                                                                                                                               
     Administration...................         BA                                                                                                       
                                               O                   394,198                                                                              
                                                                   393,311      408,672                                                                 
                                                                                410,480      426,449                                                    
                                                                                             425,674      444,277                                       
                                                                                                          442,937      463,149                          
                                                                                                                       461,651      484,108             
                                                                                                                                    482,417      505,661
                                                                                                                                                 503,895
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                               OTHER INDEPENDENT AGENCIES                                                               
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                        Advisory Council on Historic Preservation                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    303  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                                             Appalachian Regional Commission                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Appalachian regional commission:                                                                                                                      
      Appropriation, current..........    452  BA                      160          170           67           67           66           65           67

[[Page 553]]

                                                                                                                                                        
      Outlays.........................         O                       240          165          183          145          105           98           77
                                                                                                                                                        
  Delta region economic development program:                                                                                                            
      Appropriation, current..........    452  BA                                               J 26         J 26         J 26         J 26         J 26
      Outlays.........................         O                                                 J 3          J 8         J 16         J 20         J 23
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    452  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         5            5            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      160          170           93           93           92           91           93
                                               O                       240          165          186          153          121          118          100
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        5            5            5            5            5            5            5
                                               O                         5            5            5            5            5            5            5
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    452  BA/O                     -2           -2           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                         3                                                                              
                                                                         3            3                                                                 
                                                                                      3            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    452  BA/O                     -2           -2           -3           -3           -3           -3           -3
                                                              ------------------------------------------------------------------------------------------
    Total Appalachian Regional                                                                                                                          
     Commission.......................         BA                                                                                                       
                                               O                       161                                                                              
                                                                       241          171                                                                 
                                                                                    166           92                                                    
                                                                                                 185           92                                       
                                                                                                              152           91                          
                                                                                                                           120           90             
                                                                                                                                        117           92
                                                                                                                                                      99
                                                              ==========================================================================================
                                                                                                                                                        
                                               Architectural and Transportation Barriers Compliance Board                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                        4            4            4            4            4            4            4
      Outlays.........................         O                         5            4            4            4            4            4            4
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Arms Control and Disarmament Agency                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Arms control and disarmament activities:                                                                                                              
      Appropriation, current..........    153  BA                       42           43           43           43           43           43           43
      Outlays.........................         O                        39           42           43           45           43           43           43
                                                              ==========================================================================================
                                                                                                                                                        
                                           Barry Goldwater Scholarship and Excellence in Education Foundation                                           
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Barry Goldwater Scholarship and Excellence in Education Foundation:                                                                                   
      Appropriation, permanent........    502  BA                        4            4            4            4            4            4            4
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Central Intelligence Agency                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to Central Intelligence Agency retirement and disability system fund:                                                                         
      Appropriation, current..........    054  BA                      184          197          202          214          226          237          249
      Outlays.........................         O                       184          197          202          214          226          237          249
                                                              ==========================================================================================
                                                                                                                                                        
                                                      Chemical Safety and Hazard Investigtion Board                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Chemical safety and hazard investigation board:                                                                                                       
      Appropriation, current..........    304  BA              ...........            4            7            7            7            7            7
      Outlays.........................         O               ...........            4            7            7            7            7            7
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 554]]

                                                                                                                                                        
                                                                 Commission of Fine Arts                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    451  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  National capital arts and cultural affairs:                                                                                                           
      Appropriation, current..........    503  BA                        6            7            7            6            6            6            6
      Outlays.........................         O                         6            7            7            6            6            6            6
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Commission of                                                                                                                   
     Fine Arts........................         BA                                                                                                       
                                               O                         7                                                                              
                                                                         7            8                                                                 
                                                                                      8            8                                                    
                                                                                                   8            7                                       
                                                                                                                7            7                          
                                                                                                                             7            7             
                                                                                                                                          7            7
                                                                                                                                                       7
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Commission on Civil Rights                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                        9            9           11           11           12           12           12
      Outlays.........................         O                         9            8           11           11           12           12           12
                                                              ==========================================================================================
                                                                                                                                                        
                                          Committee for Purchase from People who are Blind or Severly Disabled                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            3            2            2            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Commodity Futures Trading Commission                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Commodity Futures Trading Commission:                                                                                                                 
      Appropriation, current..........    376  BA                       55           58           63           60           60           60           62
      Outlays.........................         O                        53           58           62           60           60           60           62
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Consumer Product Safety Commission                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                       42           45           46           46           46           46           46
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                        43           46           47           47           47           47           47
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        43                                                                              
                                                                        43           46                                                                 
                                                                                     46           47                                                    
                                                                                                  47           47                                       
                                                                                                               47           47                          
                                                                                                                            47           47             
                                                                                                                                         47           47
                                                                                                                                                      47
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        42                                                                              
                                                                        42           45                                                                 
                                                                                     45           46                                                    
                                                                                                  46           46                                       
                                                                                                               46           46                          
                                                                                                                            46           46             
                                                                                                                                         46           46
                                                                                                                                                      46
                                                              ==========================================================================================
                                                                                                                                                        
                                                     Corporation for National and Community Service                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National and community service programs, operating expenses:                                                                                          
      Appropriation, current..........    506  BA                      400          426          500          510          510          510          510
      Outlays.........................         O                       361          374          456          451          458          481          502
                                                                                                                                                        
  Domestic volunteer service programs, Operating expenses:                                                                                              
      Appropriation, current..........    506  BA                      214          257          279          287          287          287          287
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        7            7            7            7            7            7            7

[[Page 555]]

                                                                                                                                                        
      Outlays.........................         O                       234          245          277          267          291          294          294
                                                              ------------------------------------------------------------------------------------------
    Domestic volunteer service                                                                                                                          
     programs, Operating expenses                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                       221                                                                              
                                                                       234          264                                                                 
                                                                                    245          286                                                    
                                                                                                 277          294                                       
                                                                                                              267          294                          
                                                                                                                           291          294             
                                                                                                                                        294          294
                                                                                                                                                     294
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -7           -7           -7           -7           -7           -7           -7
                                                              ------------------------------------------------------------------------------------------
    Total Domestic volunteer service                                                                                                                    
     programs, Operating expenses                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                       214                                                                              
                                                                       227          257                                                                 
                                                                                    238          279                                                    
                                                                                                 270          287                                       
                                                                                                              260          287                          
                                                                                                                           284          287             
                                                                                                                                        287          287
                                                                                                                                                     287
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Inspector general:                                                                                                                                    
      Appropriation, current..........    506  BA                        2            3            2            2            2            2            2
      Outlays.........................         O                         2            3            2            2            2            2            2
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Gifts and contributions:                                                                                                                              
      Appropriation, permanent........    506  BA                       71          145          125          130          130          130          130
      Outlays.........................         O                        36           58           53           96           96           96           96
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      616          686          781          799          799          799          799
                                               O                       590          615          728          713          744          770          791
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       71          145          125          130          130          130          130
                                               O                        36           58           53           96           96           96           96
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    506  BA/O                    -61         -123          -98          -98          -98          -98          -98
                                                              ------------------------------------------------------------------------------------------
    Total Corporation for National and                                                                                                                  
     Community Service................         BA                                                                                                       
                                               O                       626                                                                              
                                                                       565          708                                                                 
                                                                                    550          808                                                    
                                                                                                 683          831                                       
                                                                                                              711          831                          
                                                                                                                           742          831             
                                                                                                                                        768          831
                                                                                                                                                     789
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Corporation for Public Broadcasting                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Corporation for public broadcasting:                                                                                                                  
      Advance appropriation...........    503  BA                      260          250          250          300          340          325          325
      Outlays.........................         O                       260          250          250          300          340          325          325
                                                                                                                                                        
  Public broadcasting digital transition fund:                                                                                                          
      Appropriation, current..........    503  BA              ...........  ...........           50           65           90           85           85
      Outlays.........................    503  O               ...........  ...........            5           20           40           66           79
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Corporation                                                                                                                     
     for Public Broadcasting..........         BA                                                                                                       
                                               O                       260                                                                              
                                                                       260          250                                                                 
                                                                                    250          300                                                    
                                                                                                 255          365                                       
                                                                                                              320          430                          
                                                                                                                           380          410             
                                                                                                                                        391          410
                                                                                                                                                     404
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Court of Veterans Appeals                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    705  BA                        9            9           10           10           11           11           11
      Outlays.........................         O                         8            9           10           11           11           11           11
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Defense Nuclear Facilities Safety Board                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    053  BA                       16           17           18           18           18           18           18
      Outlays.........................         O                        16           17           18           18           18           18           18
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 556]]

                                                                                                                                                        
                                                                  District of Columbia                                                                  
                                                                                                                                                        
                                                               District of Columbia Courts                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Federal payment to the District of Columbia Courts:                                                                                                   
      Appropriation, current..........    806  BA              ...........  ...........          142          124          126          129          122
      Outlays.........................         O               ...........  ...........          142          124          126          129          122
                                                                                                                                                        
  Federal payment to the District of Columbia Criminal Justice System:                                                                                  
      Appropriation, current..........    806  BA              ...........          151  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........          151  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Federal payment to the District of Columbia Judicial Retirement and Survivors Annuity Fund:                                                           
      Appropriation, current..........    752                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                            ...........                                                                 
                                                                                                   6                                                    
                                                                                                J -6            6                                       
                                                                                                             J -6            6                          
                                                                                                                          J -6            6             
                                                                                                                                       J -6            6
                                                                                                                                                    J -6
      Appropriation, permanent........         BA                                                B 6          B 6          B 6          B 6          B 6
      Outlays.........................                                                                                                                  
                                                                                                                                                        
                                               O                                                                                                        
                                                                                                                                                        
                                                               ...........                                                                              
                                                                                                                                                        
                                                                            ...........                                                                 
                                                                                                                                                        
                                                                                                   6                                                    
                                                                                                 B 6                                                    
                                                                                                J -6            6                                       
                                                                                                              B 6                                       
                                                                                                             J -6            6                          
                                                                                                                           B 6                          
                                                                                                                          J -6            6             
                                                                                                                                        B 6             
                                                                                                                                       J -6            6
                                                                                                                                                     B 6
                                                                                                                                                    J -6
                                                              ------------------------------------------------------------------------------------------
    Total Federal payment to the                                                                                                                        
     District of Columbia Judicial                                                                                                                      
     Retirement and Survivors Annuity                                                                                                                   
     Fund.............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........            6                                                    
                                                                                                   6            6                                       
                                                                                                                6            6                          
                                                                                                                             6            6             
                                                                                                                                          6            6
                                                                                                                                                       6
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  District of Columbia Judicial Retirement and Survivors Annuity Fund:                                                                                  
      Appropriation, permanent........    602  BA              ...........  ...........            6            6            6            6            6
      Outlays.........................         O               ...........  ...........            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA              ...........          151          148          130          132          135          128
                                               O               ...........          151          148          130          132          135          128
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA              ...........  ...........            6            6            6            6            6
                                               O               ...........  ...........            5            5            5            5            5
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    752  BA/O            ...........  ...........           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total District of Columbia Courts.         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........          151                                                                 
                                                                                    151          148                                                    
                                                                                                 147          130                                       
                                                                                                              129          132                          
                                                                                                                           131          135             
                                                                                                                                        134          128
                                                                                                                                                     127
                                                              ==========================================================================================
                                                                                                                                                        
                                                            District of Columbia Corrections                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to the District of Columbia Corrections Trustee for correctional facilities, construction, and repair:                                        
      Appropriation, current..........    806  BA              ...........          302  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........          302  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Payment to the District of Columbia Corrections Trustee, Operations:                                                                                  
      Appropriation, current..........    806  BA              ...........          169          185          140          146            2            2
      Outlays.........................         O               ...........          169          185          140          146            2            2
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds District of                                                                                                                     
     Columbia Corrections.............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........          471                                                                 
                                                                                    471          185                                                    
                                                                                                 185          140                                       
                                                                                                              140          146                          
                                                                                                                           146            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ==========================================================================================
                                                                                                                                                        
                                                    District of Columbia General and Special Payments                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Federal support for economic development and management reforms in the District:                                                                      
      Appropriation, current..........    806  BA              ...........          190          100  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........          190          100  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Federal payment for Management Reform:                                                                                                                
      Appropriation, current..........    806  BA              ...........            8  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            8  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Federal payment for Medicare Coordinated Care Demonstration Project:                                                                                  
      Appropriation, current..........    806  BA              ...........            3  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........            3  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        

[[Page 557]]

                                                                                                                                                        
  Federal payment to the District of Columbia:                                                                                                          
      Appropriation, current..........    806  BA                      719  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                       719  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Federal payment for water and sewer services:                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    806  BA                       22           22           22           22           22           22           22
      Outlays.........................         O                        22           22           22           22           22           22           22
                                                              ------------------------------------------------------------------------------------------
    Federal payment for water and                                                                                                                       
     sewer services (gross)...........         BA                                                                                                       
                                               O                        22                                                                              
                                                                        22           22                                                                 
                                                                                     22           22                                                    
                                                                                                  22           22                                       
                                                                                                               22           22                          
                                                                                                                            22           22             
                                                                                                                                         22           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -22          -22          -22          -22          -22          -22          -22
                                                              ------------------------------------------------------------------------------------------
    Total Federal payment for water                                                                                                                     
     and sewer services (net).........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Federal supplemental District of                                                                                                                      
   Columbia Pension Fund:                                                                                                                               
      Total, offsetting collections...    601                  ...........  ...........          -21          -42          -65          -90         -115
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  District of Columbia Federal pension liability trust fund:                                                                                            
      Appropriation, permanent........    601  BA              ...........          382          403          425          447          470          493
      Outlays.........................         O               ...........          382          403          425          447          470          493
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      719          201           79          -42          -65          -90         -115
                                               O                       719          201           79          -42          -65          -90         -115
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA              ...........          382          403          425          447          470          493
                                               O               ...........          382          403          425          447          470          493
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    601  BA/O            ...........         -382         -403         -425         -447         -470         -493
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total District of Columbia General                                                                                                                  
     and Special Payments.............         BA                                                                                                       
                                               O                       719                                                                              
                                                                       719          201                                                                 
                                                                                    201           79                                                    
                                                                                                  79          -42                                       
                                                                                                              -42          -65                          
                                                                                                                           -65          -90             
                                                                                                                                        -90         -115
                                                                                                                                                    -115
                                                              ==========================================================================================
                                                                                                                                                        
                                                             District of Columbia Financing                                                             
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    806  BA/O                    -12          -12          -12          -12          -15  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total District of Columbia                                                                                                                          
     Financing........................         BA                                                                                                       
                                               O                       -12                                                                              
                                                                       -12          -12                                                                 
                                                                                    -12          -12                                                    
                                                                                                 -12          -12                                       
                                                                                                              -12          -15                          
                                                                                                                           -15  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds District of                                                                                                                     
     Columbia.........................         BA                                                                                                       
                                               O                       707                                                                              
                                                                       707          811                                                                 
                                                                                    811          400                                                    
                                                                                                 400          216                                       
                                                                                                              216          198                          
                                                                                                                           198           47             
                                                                                                                                         47           15
                                                                                                                                                      15
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds District of                                                                                                                       
     Columbia.........................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........            6                                                    
                                                                                                   5            6                                       
                                                                                                                5            6                          
                                                                                                                             5            6             
                                                                                                                                          5            6
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    752  BA/O            ...........  ...........           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total District of Columbia........         BA                                                                                                       
                                               O                       707                                                                              
                                                                       707          811                                                                 
                                                                                    811          400                                                    
                                                                                                 399          216                                       
                                                                                                              215          198                          
                                                                                                                           197           47             
                                                                                                                                         46           15
                                                                                                                                                      14
                                                              ==========================================================================================
                                                                                                                                                        
                                      District of Columbia Offender Supervision Defender and Courts Services Agency                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    752  BA              ...........  ...........           59           60           61           62           64
      Outlays.........................         O               ...........  ...........           47           60           61           62           64
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 558]]

                                                                                                                                                        
                                                         Equal Employment Opportunity Commission                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    751  BA                      240          242          279          288          298          308          319
      Outlays.........................         O                       232          250          279          287          297          307          318
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  EEOC Education, technical assistance and training revolving fund:                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    751  BA                        2            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
    EEOC Education, technical                                                                                                                           
     assistance and training revolving                                                                                                                  
     fund (gross).....................         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            1                                                                 
                                                                                      1            1                                                    
                                                                                                   1            1                                       
                                                                                                                1            1                          
                                                                                                                             1            1             
                                                                                                                                          1            1
                                                                                                                                                       1
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total EEOC Education, technical                                                                                                                     
     assistance and training revolving                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Equal                                                                                                                           
     Employment Opportunity Commission         BA                                                                                                       
                                               O                       240                                                                              
                                                                       231          242                                                                 
                                                                                    250          279                                                    
                                                                                                 279          288                                       
                                                                                                              287          298                          
                                                                                                                           297          308             
                                                                                                                                        307          319
                                                                                                                                                     318
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Export-Import Bank of the United States                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Export Import Bank loans program account:                                                                                                             
      Appropriation, current..........    155  BA                      773          732          859          859          859          859          859
      Outlays.........................         O                       934          637          703          709          778          775          779
                                                                                                                                                        
  Export-Import Bank of the United States liquidating account:                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    155  BA                    1,300          903          793          605          467          421          314
      Outlays.........................         O                       266          268          119          107          100           93           80
                                                              ------------------------------------------------------------------------------------------
    Export-Import Bank of the United                                                                                                                    
     States liquidating account                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                     1,300                                                                              
                                                                       266          903                                                                 
                                                                                    268          793                                                    
                                                                                                 119          605                                       
                                                                                                              107          467                          
                                                                                                                           100          421             
                                                                                                                                         93          314
                                                                                                                                                      80
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,300         -903         -793         -605         -467         -421         -314
                                                              ------------------------------------------------------------------------------------------
    Total Export-Import Bank of the                                                                                                                     
     United States liquidating account                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -1,034  ...........                                                                 
                                                                                   -635  ...........                                                    
                                                                                                -674  ...........                                       
                                                                                                             -498  ...........                          
                                                                                                                          -367  ...........             
                                                                                                                                       -328  ...........
                                                                                                                                                    -234
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      773          732          859          859          859          859          859
                                               O                      -100            2           29          211          411          447          545
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155  BA/O                    -15          -36          -34          -34          -34          -34          -34
                                                              ------------------------------------------------------------------------------------------
    Total Export-Import Bank of the                                                                                                                     
     United States....................         BA                                                                                                       
                                               O                       758                                                                              
                                                                      -115          696                                                                 
                                                                                    -34          825                                                    
                                                                                                  -5          825                                       
                                                                                                              177          825                          
                                                                                                                           377          825             
                                                                                                                                        413          825
                                                                                                                                                     511
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Farm Credit Administration                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Revolving fund for administrative expenses:                                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    351  BA                       36           35           36           37           38           39           41
      Outlays.........................         O                        33           41           36           37           38           39           41
      Limitation on administrative                                                                                                                      
       expenses.......................                                (36)         (35)  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Revolving fund for administrative                                                                                                                   
     expenses (gross).................         BA                                                                                                       
                                               O                        36                                                                              
                                                                        33           35                                                                 
                                                                                     41           36                                                    
                                                                                                  36           37                                       
                                                                                                               37           38                          
                                                                                                                            38           39             
                                                                                                                                         39           41
                                                                                                                                                      41
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -36          -35          -36          -37          -38          -39          -41
                                                              ------------------------------------------------------------------------------------------
    Total Revolving fund for                                                                                                                            
     administrative expenses (net)....         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -3  ...........                                                                 
                                                                                      6  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 559]]

                                                                                                                                                        
                                                   Farm Credit System Financial Assistance Corporation                                                  
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Financial assistance corporation assistance fund, liquidating account:                                                                                
      Spending authority from                                                                                                                           
       offsetting collections.........    351  BA                      162          202          208          213          220          226          253
      Outlays.........................         O                       117          117          117          117          117          117          117
                                                              ------------------------------------------------------------------------------------------
    Financial assistance corporation                                                                                                                    
     assistance fund, liquidating                                                                                                                       
     account (gross)..................         BA                                                                                                       
                                               O                       162                                                                              
                                                                       117          202                                                                 
                                                                                    117          208                                                    
                                                                                                 117          213                                       
                                                                                                              117          220                          
                                                                                                                           117          226             
                                                                                                                                        117          253
                                                                                                                                                     117
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -162         -202         -208         -213         -220         -226         -253
                                                              ------------------------------------------------------------------------------------------
    Total Financial assistance                                                                                                                          
     corporation assistance fund,                                                                                                                       
     liquidating account (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                       -45  ...........                                                                 
                                                                                    -85  ...........                                                    
                                                                                                 -91  ...........                                       
                                                                                                              -96  ...........                          
                                                                                                                          -103  ...........             
                                                                                                                                       -109  ...........
                                                                                                                                                    -136
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Financial assistance corporation trust fund:                                                                                                          
      Appropriation, permanent........    351  BA                        6            6            7            5            6            6            6
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Farm Credit System Insurance Corporation                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Farm credit system insurance fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    351  BA                      144           90           82           82           86           90           94
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Farm credit system insurance fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                       144                                                                              
                                                                         2           90                                                                 
                                                                                      2           82                                                    
                                                                                                   2           82                                       
                                                                                                                2           86                          
                                                                                                                             2           90             
                                                                                                                                          2           94
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -144          -90          -82          -82          -86          -90          -94
                                                              ------------------------------------------------------------------------------------------
    Total Farm credit system insurance                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -142  ...........                                                                 
                                                                                    -88  ...........                                                    
                                                                                                 -80  ...........                                       
                                                                                                              -80  ...........                          
                                                                                                                           -84  ...........             
                                                                                                                                        -88  ...........
                                                                                                                                                     -92
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Federal Communications Commission                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       35           24          213           38           31           27           22
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      188          224           33          178          182          187          191
      Outlays.........................         O                       213          247          245          216          213          214          213
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       223                                                                              
                                                                       213          248                                                                 
                                                                                    247          246                                                    
                                                                                                 245          216                                       
                                                                                                              216          213                          
                                                                                                                           213          214             
                                                                                                                                        214          213
                                                                                                                                                     213
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -188         -224         -206         -179         -183         -188         -192
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        35                                                                              
                                                                        25           24                                                                 
                                                                                     23           40                                                    
                                                                                                  39           37                                       
                                                                                                               37           30                          
                                                                                                                            30           26             
                                                                                                                                         26           21
                                                                                                                                                      21
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Universal service fund:                                                                                                                               
      Appropriation, permanent........    376  BA                    1,031        3,306        7,096       10,348       12,532       13,210       13,377
      Outlays.........................         O                     1,001        3,336        7,096       10,348       12,532       13,210       13,377
                                                                                                                                                        
Credit Accounts:                                                                                                                                        
                                                                                                                                                        
  Spectrum auction program account:                                                                                                                     
      Appropriation, permanent........    376  BA                      940        3,295            2            2            2            2            2
      Outlays.........................         O                       940        3,295            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    2,006        6,625        7,138       10,387       12,564       13,238       13,400
                                               O                     1,966        6,654        7,137       10,387       12,564       13,238       13,400
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    376  BA/O                    -38          -38          -38          -38          -38          -38          -38
                                                              ------------------------------------------------------------------------------------------
    Total Federal Communications                                                                                                                        
     Commission.......................         BA                                                                                                       
                                               O                     1,968                                                                              
                                                                     1,928        6,587                                                                 
                                                                                  6,616        7,100                                                    
                                                                                               7,099       10,349                                       
                                                                                                           10,349       12,526                          
                                                                                                                        12,526       13,200             
                                                                                                                                     13,200       13,362
                                                                                                                                                  13,362
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 560]]

                                                                                                                                                        
                                                          Federal Deposit Insurance Corporation                                                         
                                                                                                                                                        
                                                                     Bank Insurance                                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Bank insurance fund:                                                                                                                                  
      Spending authority from                                                                                                                           
       offsetting collections.........    373                                                                                                           
                                                                                                                                                        
                                               BA                                                                                                       
                                                                                                                                                        
                                                                     5,056                                                                              
                                                                                                                                                        
                                                                                  2,689                                                                 
                                                                                                                                                        
                                                                                               2,136                                                    
                                                                                                B 89                                                    
                                                                                                 J 4        2,548                                       
                                                                                                             B 94                                       
                                                                                                              J 7        2,985                          
                                                                                                                          B 97                          
                                                                                                                          J 15        3,414             
                                                                                                                                      B 101             
                                                                                                                                       J 20        4,029
                                                                                                                                                   B 106
                                                                                                                                                    J 26
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,031                                                                              
                                                                                  1,011                                                                 
                                                                                   J -6        1,375                                                    
                                                                                               J -13        2,232                                       
                                                                                                            J -14        2,668                          
                                                                                                                         J -15        3,529             
                                                                                                                                      J -17        4,390
                                                                                                                                                   J -19
                                                              ------------------------------------------------------------------------------------------
    Bank insurance fund (gross).......         BA                                                                                                       
                                               O                     5,056                                                                              
                                                                     1,031        2,689                                                                 
                                                                                  1,005        2,229                                                    
                                                                                               1,362        2,649                                       
                                                                                                            2,218        3,097                          
                                                                                                                         2,653        3,535             
                                                                                                                                      3,512        4,161
                                                                                                                                                   4,371
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                                                                                                  
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
                                                                    -5,056                                                                              
                                                                                                                                                        
                                                                                 -2,689                                                                 
                                                                                                                                                        
                                                                                              -2,136                                                    
                                                                                               B -89                                                    
                                                                                                J -4       -2,548                                       
                                                                                                            B -94                                       
                                                                                                             J -7       -2,985                          
                                                                                                                         B -97                          
                                                                                                                         J -15       -3,414             
                                                                                                                                     B -101             
                                                                                                                                      J -20       -4,029
                                                                                                                                                  B -106
                                                                                                                                                   J -26
                                                              ------------------------------------------------------------------------------------------
    Total Bank insurance fund (net)...         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -4,025  ...........                                                                 
                                                                                 -1,684  ...........                                                    
                                                                                                -867  ...........                                       
                                                                                                             -431  ...........                          
                                                                                                                          -444  ...........             
                                                                                                                                        -23  ...........
                                                                                                                                                     210
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Savings Association Insurance                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Savings association insurance fund:                                                                                                                   
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                    4,639          595          663          760          891        1,077        1,338
      Outlays.........................         O                        85          268          341          491          720        1,026        1,482
                                                              ------------------------------------------------------------------------------------------
    Savings association insurance fund                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                     4,639                                                                              
                                                                        85          595                                                                 
                                                                                    268          663                                                    
                                                                                                 341          760                                       
                                                                                                              491          891                          
                                                                                                                           720        1,077             
                                                                                                                                      1,026        1,338
                                                                                                                                                   1,482
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -4,639         -595         -663         -760         -891       -1,077       -1,338
                                                              ------------------------------------------------------------------------------------------
    Total Savings association                                                                                                                           
     insurance fund (net).............         BA                                                                                                       
                                               O               ...........                                                                              
                                                                    -4,554  ...........                                                                 
                                                                                   -327  ...........                                                    
                                                                                                -322  ...........                                       
                                                                                                             -269  ...........                          
                                                                                                                          -171  ...........             
                                                                                                                                        -51  ...........
                                                                                                                                                     144
                                                              ==========================================================================================
                                                                                                                                                        
                                                                    FSLIC Resolution                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  FSLIC resolution fund:                                                                                                                                
      Appropriation, current..........    373                                                                                                           
                                               BA                                                                                                       
                                                                       -26                                                                              
                                                                                    -34                                                                 
                                                                                  B -10  ...........                                                    
                                                                                               B -51  ...........                                       
                                                                                                            B -49  ...........                          
                                                                                                                         B -41  ...........             
                                                                                                                                      B -35  ...........
                                                                                                                                                   B -28
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    6,444        2,731        3,359        1,081          681          929          454
      Outlays.........................         O                       840          396          288           78           28            3            2
                                                              ------------------------------------------------------------------------------------------
    FSLIC resolution fund (gross).....         BA                                                                                                       
                                               O                     6,418                                                                              
                                                                       840        2,687                                                                 
                                                                                    396        3,308                                                    
                                                                                                 288        1,032                                       
                                                                                                               78          640                          
                                                                                                                            28          894             
                                                                                                                                          3          426
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -6,444       -2,731       -3,359       -1,081         -681         -929         -454
                                                              ------------------------------------------------------------------------------------------
    Total FSLIC resolution fund (net).         BA                                                                                                       
                                               O                       -26                                                                              
                                                                    -5,604          -44                                                                 
                                                                                 -2,335          -51                                                    
                                                                                              -3,071          -49                                       
                                                                                                           -1,003          -41                          
                                                                                                                          -653          -35             
                                                                                                                                       -926          -28
                                                                                                                                                    -452
                                                              ==========================================================================================
                                                                                                                                                        
                                                            FDIC-Office of Inspector General                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  FDIC-Office of inspector general:                                                                                                                     
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                       33           34           35           35           35           35           35
      Outlays.........................         O                        33           34           35           35           35           35           35
                                                              ------------------------------------------------------------------------------------------
    FDIC-Office of inspector general                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                        33                                                                              
                                                                        33           34                                                                 
                                                                                     34           35                                                    
                                                                                                  35           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ------------------------------------------------------------------------------------------

[[Page 561]]

                                                                                                                                                        
      Total, offsetting collections...                                 -33          -34          -35          -35          -35          -35          -35
                                                              ------------------------------------------------------------------------------------------
    Total FDIC-Office of inspector                                                                                                                      
     general (net)....................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal                                                                                                                         
     Deposit Insurance Corporation....         BA                                                                                                       
                                               O                       -26                                                                              
                                                                   -14,183          -44                                                                 
                                                                                 -4,346          -51                                                    
                                                                                              -4,260          -49                                       
                                                                                                           -1,703          -41                          
                                                                                                                        -1,268          -35             
                                                                                                                                     -1,000          -28
                                                                                                                                                     -98
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Federal Drug Control Programs                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  High intensity drug trafficking areas program:                                                                                                        
      Appropriation, current..........    802  BA                       95          118          162          162          162          162          162
      Outlays.........................         O                        70          113          132          162          162          162          162
                                                                                                                                                        
  Special forfeiture fund:                                                                                                                              
      Appropriation, current..........    802  BA                        2          216          251          251          251          251          251
      Outlays.........................         O               ...........          130          216          248          251          251          251
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Federal Drug                                                                                                                    
     Control Programs.................         BA                                                                                                       
                                               O                        97                                                                              
                                                                        70          334                                                                 
                                                                                    243          413                                                    
                                                                                                 348          413                                       
                                                                                                              410          413                          
                                                                                                                           413          413             
                                                                                                                                        413          413
                                                                                                                                                     413
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Federal Election Commission                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    808  BA                       28           31           37           37           37           37           37
      Outlays.........................         O                        28           31           36           37           37           37           37
                                                              ==========================================================================================
                                                                                                                                                        
                                        Federal Financial Institutions Examination Council Appraisal Subcommittee                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Registry fees:                                                                                                                                        
      Appropriation, permanent........    376  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Federal Housing Finance Board                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Federal housing finance board:                                                                                                                        
      Spending authority from                                                                                                                           
       offsetting collections.........    371  BA                       15           19           19           20           21           21           22
      Outlays.........................         O                        15           18           19           20           21           21           22
                                                              ------------------------------------------------------------------------------------------
    Federal housing finance board                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                        15                                                                              
                                                                        15           19                                                                 
                                                                                     18           19                                                    
                                                                                                  19           20                                       
                                                                                                               20           21                          
                                                                                                                            21           21             
                                                                                                                                         21           22
                                                                                                                                                      22
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -15          -19          -19          -20          -21          -21          -22
                                                              ------------------------------------------------------------------------------------------
    Total Federal housing finance                                                                                                                       
     board (net)......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                            Federal Labor Relations Authority                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    805  BA                       22           22           23           23           23           23           23
      Outlays.........................         O                        22           22           23           23           23           23           23
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Federal Maritime Commission                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    403  BA                       14           14           14           14           14           14           14

[[Page 562]]

                                                                                                                                                        
      Outlays.........................         O                        14           14           14           14           14           14           14
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Federal Mediation and Conciliation Service                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                       33           33           35           35           35           35           35
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            2            2            2            2            2            2
      Outlays.........................         O                        34           35           37           37           37           37           37
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        34                                                                              
                                                                        34           35                                                                 
                                                                                     35           37                                                    
                                                                                                  37           37                                       
                                                                                                               37           37                          
                                                                                                                            37           37             
                                                                                                                                         37           37
                                                                                                                                                      37
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        33                                                                              
                                                                        33           33                                                                 
                                                                                     33           35                                                    
                                                                                                  35           35                                       
                                                                                                               35           35                          
                                                                                                                            35           35             
                                                                                                                                         35           35
                                                                                                                                                      35
                                                              ==========================================================================================
                                                                                                                                                        
                                                    Federal Mine Safety and Health Review Commission                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                        6            6            6            6            6            6            6
      Outlays.........................         O                         6            6            6            6            6            6            6
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Federal Retirement Thrift Investment Board                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Program expenses:                                                                                                                                     
      Appropriation, permanent........    803  BA                       45           59           72           73           76           77           80
      Outlays.........................         O                        58           59           72           73           76           77           80
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                       45           59           72           73           76           77           80
                                               O                        58           59           72           73           76           77           80
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    803  BA/O                    -45          -59          -72          -73          -76          -77          -80
                                                              ------------------------------------------------------------------------------------------
    Total Federal Retirement Thrift                                                                                                                     
     Investment Board.................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        13  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Federal Trade Commission                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       27           18          101           15           15           15           15
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       77           89           12           86           86           86           86
      Outlays.........................         O                       103          111          112          102          101          101          101
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       104                                                                              
                                                                       103          107                                                                 
                                                                                    111          113                                                    
                                                                                                 112          101                                       
                                                                                                              102          101                          
                                                                                                                           101          101             
                                                                                                                                        101          101
                                                                                                                                                     101
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -78          -83          -86          -86          -86          -86          -86
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        26                                                                              
                                                                        25           24                                                                 
                                                                                     28           27                                                    
                                                                                                  26           15                                       
                                                                                                               16           15                          
                                                                                                                            15           15             
                                                                                                                                         15           15
                                                                                                                                                      15
                                                              ==========================================================================================
                                                                                                                                                        
                                                         Harry S. Truman Scholarship Foundation                                                         
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Harry S. Truman memorial scholarship trust fund:                                                                                                      
      Appropriation, permanent........    502  BA                        3            4            4            4            4            4            4

[[Page 563]]

                                                                                                                                                        
      Outlays.........................         O                         3            4            4            4            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                       Institute of American Indian and Alaska Native Culture and Arts Development                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to the institute:                                                                                                                             
      Appropriation, current..........    502  BA                        6            4            3            2            1  ...........  ...........
      Outlays.........................         O                         6            4            3            2            1  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Intelligence community management account                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Intelligence community management account:                                                                                                            
      Appropriation, current..........    054  BA                      102           94          112           96           92           94           96
      Outlays.........................         O                       145          104          105          100           94           94           95
                                                              ==========================================================================================
                                                                                                                                                        
                                                             International Trade Commission                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    153  BA                       41           41           46           47           48           49           50
      Outlays.........................         O                        40           41           46           46           48           49           50
                                                              ==========================================================================================
                                                                                                                                                        
                                                      James Madison Memorial Fellowship Foundation                                                      
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  James Madison Memorial Fellowship Trust Fund:                                                                                                         
      Appropriation, permanent........    502  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         2            2            2            2            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Japan-United States Friendship Commission                                                       
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Japan-United States friendship trust fund:                                                                                                            
      Appropriation, permanent........    154  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         2            2            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        
                                                         JFK Assassination Records Review Board                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  John F. Kennedy assassination records review board:                                                                                                   
      Appropriation, current..........    808  BA                        2            2  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         2            2  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Legal Services Corporation                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to the Legal Services Corporation:                                                                                                            
      Appropriation, current..........    752  BA                      283          283          340          350          361          372          383
      Outlays.........................         O                       282          283          335          349          360          371          382
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Marine Mammal Commission                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    302  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 564]]

                                                                                                                                                        
                                                             Merit Systems Protection Board                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    805  BA                       24           25           26           26           26           26           26
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                        25           28           28           28           28           28           28
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        26                                                                              
                                                                        25           27                                                                 
                                                                                     28           28                                                    
                                                                                                  28           28                                       
                                                                                                               28           28                          
                                                                                                                            28           28             
                                                                                                                                         28           28
                                                                                                                                                      28
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        24                                                                              
                                                                        23           25                                                                 
                                                                                     26           26                                                    
                                                                                                  26           26                                       
                                                                                                               26           26                          
                                                                                                                            26           26             
                                                                                                                                         26           26
                                                                                                                                                      26
                                                              ==========================================================================================
                                                                                                                                                        
                                 Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation                                 
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Federal payment to the Morris K Udall scholarship and excellence in national government:                                                              
      Appropriation, current..........    502  BA              ...........            2            2            2            2            2  ...........
      Outlays.........................         O               ...........            2            2            2            2            2  ...........
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Environmental dispute resolution fund:                                                                                                                
      Appropriation, current..........    306  BA                                                J 4          J 1          J 1          J 1          J 1
      Outlays.........................         O                                                 J 3          J 2          J 1          J 1          J 1
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation:                                                               
      Appropriation, permanent........    502  BA                        2            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA              ...........            2            6            3            3            3            1
                                               O               ...........            2            5            4            3            3            1
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                        2            1            1            1            1            1            1
                                               O                         1            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    502  BA/O            ...........           -2           -2           -2           -2           -2  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Morris K. Udall Scholarship                                                                                                                   
     and Excellence in National                                                                                                                         
     Environmental Policy Foundation..         BA                                                                                                       
                                               O                         2                                                                              
                                                                         1            1                                                                 
                                                                                      1            5                                                    
                                                                                                   4            2                                       
                                                                                                                3            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ==========================================================================================
                                                                                                                                                        
                                                      National Archives and Records Administration                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operating expenses:                                                                                                                                   
      Appropriation, current..........    804  BA                      193          200          225          219          219          219          219
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       35           31           32           32           32           32           32
      Outlays.........................         O                       227          224          246          252          251          251          251
                                                              ------------------------------------------------------------------------------------------
    Operating expenses (gross)........         BA                                                                                                       
                                               O                       228                                                                              
                                                                       227          231                                                                 
                                                                                    224          257                                                    
                                                                                                 246          251                                       
                                                                                                              252          251                          
                                                                                                                           251          251             
                                                                                                                                        251          251
                                                                                                                                                     251
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -35          -31          -32          -32          -32          -32          -32
                                                              ------------------------------------------------------------------------------------------
    Total Operating expenses (net)....         BA                                                                                                       
                                               O                       193                                                                              
                                                                       192          200                                                                 
                                                                                    193          225                                                    
                                                                                                 214          219                                       
                                                                                                              220          219                          
                                                                                                                           219          219             
                                                                                                                                        219          219
                                                                                                                                                     219
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Repairs and restoration:                                                                                                                              
      Appropriation, current..........    804  BA                       16           14           10            4            4            4            4
      Outlays.........................         O                         1            1           15            6            6            4            4
                                                                                                                                                        
  National historical publications and records commission:                                                                                              
      Appropriation, current..........    804  BA                        5            6            6            4            4            4            4

[[Page 565]]

                                                                                                                                                        
      Outlays.........................         O                         5            6            6            4            4            4            4
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  National archives trust fund:                                                                                                                         
      Spending authority from                                                                                                                           
       offsetting collections.........    804  BA                       13           14           14           14           14           16           16
      Outlays.........................         O                        13           14           15           14  ...........           -1  ...........
                                                              ------------------------------------------------------------------------------------------
    National archives trust fund                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                        13                                                                              
                                                                        13           14                                                                 
                                                                                     14           14                                                    
                                                                                                  15           14                                       
                                                                                                               14           14                          
                                                                                                                   ...........           16             
                                                                                                                                         -1           16
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -13          -14          -14          -14          -14          -16          -16
                                                              ------------------------------------------------------------------------------------------
    Total National archives trust fund                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                           -14  ...........             
                                                                                                                                        -17  ...........
                                                                                                                                                     -16
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Archives and Records                                                                                                                               
     Administration...................         BA                                                                                                       
                                               O                       214                                                                              
                                                                       198          220                                                                 
                                                                                    200          241                                                    
                                                                                                 235          227                                       
                                                                                                              230          227                          
                                                                                                                           229          227             
                                                                                                                                        227          227
                                                                                                                                                     227
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds National                                                                                                                          
     Archives and Records                                                                                                                               
     Administration...................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                                   1  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                           -14  ...........             
                                                                                                                                        -17  ...........
                                                                                                                                                     -16
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Bankruptcy Review Commission                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Outlays.........................    752  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Capital Planning Commission                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    451  BA                        5            6            6            6            6            6            6
      Outlays.........................         O                         5            6            6            6            6            6            6
                                                              ==========================================================================================
                                                                                                                                                        
                                                National Commission on Libraries and Information Science                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    503  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                              ==========================================================================================
                                                                                                                                                        
                                                             National Council on Disability                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    506  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         2            3            2            2            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Credit Union Administration                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Operating fund:                                                                                                                                       
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                      111           94           94           94           94           94           94
      Outlays.........................         O                       111           93           94           94           94           94           94
                                                              ------------------------------------------------------------------------------------------
    Operating fund (gross)............         BA                                                                                                       
                                               O                       111                                                                              
                                                                       111           94                                                                 
                                                                                     93           94                                                    
                                                                                                  94           94                                       
                                                                                                               94           94                          
                                                                                                                            94           94             
                                                                                                                                         94           94
                                                                                                                                                      94
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -111          -94          -94          -94          -94          -94          -94
                                                              ------------------------------------------------------------------------------------------
    Total Operating fund (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                                     -1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Credit union share insurance fund:                                                                                                                    
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                      322          354          367          331          331          331          331

[[Page 566]]

                                                                                                                                                        
      Outlays.........................         O                       151          168          166          163          163          163          163
                                                              ------------------------------------------------------------------------------------------
    Credit union share insurance fund                                                                                                                   
     (gross)..........................         BA                                                                                                       
                                               O                       322                                                                              
                                                                       151          354                                                                 
                                                                                    168          367                                                    
                                                                                                 166          331                                       
                                                                                                              163          331                          
                                                                                                                           163          331             
                                                                                                                                        163          331
                                                                                                                                                     163
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -322         -354         -367         -331         -331         -331         -331
                                                              ------------------------------------------------------------------------------------------
    Total Credit union share insurance                                                                                                                  
     fund (net).......................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -171  ...........                                                                 
                                                                                   -186  ...........                                                    
                                                                                                -201  ...........                                       
                                                                                                             -168  ...........                          
                                                                                                                          -168  ...........             
                                                                                                                                       -168  ...........
                                                                                                                                                    -168
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Central liquidity facility:                                                                                                                           
      Spending authority from                                                                                                                           
       offsetting collections.........    373  BA                       80           84           88           92           96          100          104
      Outlays.........................         O                        80           84           88           92           96          100          104
                                                              ------------------------------------------------------------------------------------------
    Central liquidity facility (gross)         BA                                                                                                       
                                               O                        80                                                                              
                                                                        80           84                                                                 
                                                                                     84           88                                                    
                                                                                                  88           92                                       
                                                                                                               92           96                          
                                                                                                                            96          100             
                                                                                                                                        100          104
                                                                                                                                                     104
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -80          -84          -88          -92          -96         -100         -104
                                                              ------------------------------------------------------------------------------------------
    Total Central liquidity facility                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Community development credit union revolving loan fund:                                                                                               
      Appropriation, current..........    373  BA                        1            1  ...........  ...........  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         4            3            2            2            2            2            2
                                                              ------------------------------------------------------------------------------------------
    Community development credit union                                                                                                                  
     revolving loan fund (gross)......         BA                                                                                                       
                                               O                         3                                                                              
                                                                         4            3                                                                 
                                                                                      3            2                                                    
                                                                                                   2            2                                       
                                                                                                                2            2                          
                                                                                                                             2            2             
                                                                                                                                          2            2
                                                                                                                                                       2
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -2           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Community development credit                                                                                                                  
     union revolving loan fund (net)..         BA                                                                                                       
                                               O                         1                                                                              
                                                                         2            1                                                                 
                                                                                      1  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Credit Union Administration......         BA                                                                                                       
                                               O                         1                                                                              
                                                                      -169            1                                                                 
                                                                                   -186  ...........                                                    
                                                                                                -201  ...........                                       
                                                                                                             -168  ...........                          
                                                                                                                          -168  ...........             
                                                                                                                                       -168  ...........
                                                                                                                                                    -168
                                                              ==========================================================================================
                                                                                                                                                        
                                                             National Education Goals Panel                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National education goals panel:                                                                                                                       
      Appropriation, current..........    503  BA                        1            2            2            2            2            2            2
      Outlays.........................         O                         1            2            2            2            2            2            2
                                                              ==========================================================================================
                                                                                                                                                        
                                                             National Endowment for the Arts                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National endowment for the arts: Grants and administration:                                                                                           
      Appropriation, current..........    503  BA                       99           98          136          136          136          136          136
      Appropriation, permanent........         BA                        1            1            1            1            1            1            1
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1            1            1            1
      Outlays.........................         O                       107          116          117          135          135          137          137
                                                              ------------------------------------------------------------------------------------------
    National endowment for the arts                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       101                                                                              
                                                                       107          100                                                                 
                                                                                    116          138                                                    
                                                                                                 117          138                                       
                                                                                                              135          138                          
                                                                                                                           135          138             
                                                                                                                                        137          138
                                                                                                                                                     137
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total National endowment for the                                                                                                                    
     arts (net).......................         BA                                                                                                       
                                               O                       100                                                                              
                                                                       106           99                                                                 
                                                                                    115          137                                                    
                                                                                                 116          137                                       
                                                                                                              134          137                          
                                                                                                                           134          137             
                                                                                                                                        136          137
                                                                                                                                                     136
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Endowment for the Humanities                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  National endowment for the humanities: Grants and administration:                                                                                     
      Appropriation, current..........    503  BA                      110          111          136          136          136          136          136
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 567]]

                                                                                                                                                        
      Outlays.........................         O                       125          117          123          132          135          136          136
                                                              ------------------------------------------------------------------------------------------
    National endowment for the                                                                                                                          
     humanities (gross)...............         BA                                                                                                       
                                               O                       111                                                                              
                                                                       125          111                                                                 
                                                                                    117          136                                                    
                                                                                                 123          136                                       
                                                                                                              132          136                          
                                                                                                                           135          136             
                                                                                                                                        136          136
                                                                                                                                                     136
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total National endowment for the                                                                                                                    
     humanities (net).................         BA                                                                                                       
                                               O                       110                                                                              
                                                                       124          111                                                                 
                                                                                    117          136                                                    
                                                                                                 123          136                                       
                                                                                                              132          136                          
                                                                                                                           135          136             
                                                                                                                                        136          136
                                                                                                                                                     136
                                                              ==========================================================================================
                                                                                                                                                        
                                                        Institute of Museum and Library Services                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Office of Museum Services: Grants and administration:                                                                                                 
      Appropriation, current..........    503  BA                       22           23           26           26           26           26           26
      Outlays.........................         O                        24           35           23           26           26           26           26
                                                                                                                                                        
  Office of Library Services: Grants and administration:                                                                                                
      Appropriation, current..........    503  BA                      136          146          146          146          146          146          146
      Outlays.........................         O                       135          192          143          146          146          146          146
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Institute of                                                                                                                    
     Museum and Library Services......         BA                                                                                                       
                                               O                       158                                                                              
                                                                       159          169                                                                 
                                                                                    227          172                                                    
                                                                                                 166          172                                       
                                                                                                              172          172                          
                                                                                                                           172          172             
                                                                                                                                        172          172
                                                                                                                                                     172
                                                              ==========================================================================================
                                                                                                                                                        
                                                             National Labor Relations Board                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                      175          175          184          184          184          184          184
      Outlays.........................         O                       175          176          184          184          184          184          184
                                                              ==========================================================================================
                                                                                                                                                        
                                                                National Mediation Board                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    505  BA                        8            9            8            8            8            8            8
      Outlays.........................         O                         8            9            8            8            8            8            8
                                                              ==========================================================================================
                                                                                                                                                        
                                                          National Transportation Safety Board                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    407  BA                       78           48           47           47           47           47           47
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........            6            6            6            6            6
      Outlays.........................         O                        45           76           52           53           53           53           53
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                        78                                                                              
                                                                        45           48                                                                 
                                                                                     76           53                                                    
                                                                                                  52           53                                       
                                                                                                               53           53                          
                                                                                                                            53           53             
                                                                                                                                         53           53
                                                                                                                                                      53
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........           -6           -6           -6           -6           -6
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                        78                                                                              
                                                                        45           48                                                                 
                                                                                     76           47                                                    
                                                                                                  46           47                                       
                                                                                                               47           47                          
                                                                                                                            47           47             
                                                                                                                                         47           47
                                                                                                                                                      47
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Emergency fund:                                                                                                                                       
      Appropriation, current..........    407  BA                        1            1            1  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds National                                                                                                                        
     Transportation Safety Board......         BA                                                                                                       
                                               O                        79                                                                              
                                                                        46           49                                                                 
                                                                                     76           48                                                    
                                                                                                  46           47                                       
                                                                                                               47           47                          
                                                                                                                            47           47             
                                                                                                                                         47           47
                                                                                                                                                      47
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 568]]

                                                                                                                                                        
                                                          Neighborhood Reinvestment Corporation                                                         
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to the Neighborhood Reinvestment Corporation:                                                                                                 
      Appropriation, current..........    451  BA                       50           60           90           78           78           47           48
      Outlays.........................         O                        50           60           90           78           78           47           48
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Nuclear Regulatory Commission                                                             
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    276                                                                                                           
                                               BA                                                                                                       
                                                                       472                                                                              
                                                                                    468                                                                 
                                                                                                 174                                                    
                                                                                               J 310          168                                       
                                                                                                            J 319          169                          
                                                                                                                         J 329          176             
                                                                                                                                      J 339          181
                                                                                                                                                   J 349
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        5            8            8            2            2            2            2
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                       510                                                                              
                                                                                    476                                                                 
                                                                                                 256                                                    
                                                                                               J 233          172                                       
                                                                                                            J 317          171                          
                                                                                                                         J 327          176             
                                                                                                                                      J 337          182
                                                                                                                                                   J 347
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       477                                                                              
                                                                       510          476                                                                 
                                                                                    476          492                                                    
                                                                                                 489          489                                       
                                                                                                              489          500                          
                                                                                                                           498          517             
                                                                                                                                        513          532
                                                                                                                                                     529
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -5           -8           -8           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       472                                                                              
                                                                       505          468                                                                 
                                                                                    468          484                                                    
                                                                                                 481          487                                       
                                                                                                              487          498                          
                                                                                                                           496          515             
                                                                                                                                        511          530
                                                                                                                                                     527
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of Inspector General:                                                                                                                          
      Appropriation, current..........    276                                                                                                           
                                               BA                                                                                                       
                                                                         5                                                                              
                                                                                      6                                                                 
                                                                                                   2                                                    
                                                                                                 J 3            2                                       
                                                                                                              J 3            2                          
                                                                                                                           J 3            2             
                                                                                                                                        J 3            2
                                                                                                                                                     J 3
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                         5                                                                              
                                                                                      5                                                                 
                                                                                                   2                                                    
                                                                                                 J 3            2                                       
                                                                                                              J 3            2                          
                                                                                                                           J 3            2             
                                                                                                                                        J 3            2
                                                                                                                                                     J 3
                                                              ------------------------------------------------------------------------------------------
    Total Office of Inspector General.         BA                                                                                                       
                                               O                         5                                                                              
                                                                         5            6                                                                 
                                                                                      5            5                                                    
                                                                                                   5            5                                       
                                                                                                                5            5                          
                                                                                                                             5            5             
                                                                                                                                          5            5
                                                                                                                                                       5
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      477          474          489          492          503          520          535
                                               O                       510          473          486          492          501          516          532
  Deductions for offsetting receipts:                                                                                                                   
    Offsetting governmental receipts..    276                                                                                                           
                                               BA/O                                                                                                     
                                                                      -459                                                                              
                                                                                   -455                                                                 
                                                                                                -154                                                    
                                                                                              J -313         -155                                       
                                                                                                           J -314         -158                          
                                                                                                                        J -322         -164             
                                                                                                                                     J -332         -168
                                                                                                                                                  J -342
                                                              ------------------------------------------------------------------------------------------
    Total Nuclear Regulatory                                                                                                                            
     Commission.......................         BA                                                                                                       
                                               O                        18                                                                              
                                                                        51           19                                                                 
                                                                                     18           22                                                    
                                                                                                  19           23                                       
                                                                                                               23           23                          
                                                                                                                            21           24             
                                                                                                                                         20           25
                                                                                                                                                      22
                                                              ==========================================================================================
                                                                                                                                                        
                                                          Nuclear Waste Technical Review Board                                                          
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    271  BA                        3            3            3            3            3            3            3
      Outlays.........................         O                         3            3            3            3            3            3            3
                                                              ==========================================================================================
                                                                                                                                                        
                                                    Occupational Safety and Health Review Commission                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    554  BA                        8            8            8            8            8            8            8
      Outlays.........................         O                         8            8            8            8            8            8            8
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Office of Government Ethics                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    805  BA                        8            8            8            8            8            8            8

[[Page 569]]

                                                                                                                                                        
      Outlays.........................         O                         8            8            8            8            8            8            8
                                                              ==========================================================================================
                                                                                                                                                        
                                                       Office of Navajo and Hopi Indian Relocation                                                      
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    808  BA                       19           15           15           15           15           15           15
      Outlays.........................         O                        20           16           21           21           15           15           15
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Office of Special Counsel                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    805  BA                        8            8            9            9            9            9            9
      Outlays.........................         O                         8            8            9            9            9            9            9
                                                              ==========================================================================================
                                                                                                                                                        
                                                              Other Commissions and Boards                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Other commissions and boards:                                                                                                                         
      Appropriation, current..........    808  BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                         1            1  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Ounce of Prevention Council                                                              
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Ounce of prevention council:                                                                                                                          
      Outlays.........................    754  O                         2  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Panama Canal Commission                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Panama Canal revolving fund:                                                                                                                          
      Spending authority from                                                                                                                           
       offsetting collections.........    403  BA                      664          706          718          183  ...........  ...........  ...........
      Outlays.........................         O                       663          696          718          432           14  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Panama Canal revolving fund                                                                                                                         
     (gross)..........................         BA                                                                                                       
                                               O                       664                                                                              
                                                                       663          706                                                                 
                                                                                    696          718                                                    
                                                                                                 718          183                                       
                                                                                                              432  ...........                          
                                                                                                                            14  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -664         -706         -718         -183  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Panama Canal revolving fund                                                                                                                   
     (net)............................         BA                                                                                                       
                                               O               ...........                                                                              
                                                                        -1  ...........                                                                 
                                                                                    -10  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                              249  ...........                          
                                                                                                                            14  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Panama Canal Commission Dissolution Fund:                                                                                                             
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...    403                           -2           -2           -1  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Panama Canal                                                                                                                    
     Commission.......................         BA                                                                                                       
                                               O                        -2                                                                              
                                                                        -3           -2                                                                 
                                                                                    -12           -1                                                    
                                                                                                  -1  ...........                                       
                                                                                                              249  ...........                          
                                                                                                                            14  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                      Postal Service-Payments to the Postal Service                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Payment to the Postal Service fund:                                                                                                                   
      Appropriation, current..........    372  BA                       90           86          100          100          100          100          100
      Outlays.........................         O                        90           86          100          100          100          100          100
                                                                                                                                                        
  Payment to the Postal Service fund for nonfunded liabilities:                                                                                         
      Appropriation, current..........    372  BA                       36  ...........  ...........  ...........  ...........  ...........  ...........

[[Page 570]]

                                                                                                                                                        
      Outlays.........................         O                        36  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Postal Service-                                                                                                                 
     Payments to the Postal Service...         BA                                                                                                       
                                               O                       126                                                                              
                                                                       126           86                                                                 
                                                                                     86          100                                                    
                                                                                                 100          100                                       
                                                                                                              100          100                          
                                                                                                                           100          100             
                                                                                                                                        100          100
                                                                                                                                                     100
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Postal Service                                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Postal Service fund:                                                                                                                                  
      Authority to borrow, permanent..    372  BA                    3,725        4,607        1,869          449         -365       -2,058         -320
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                   58,655       61,136       64,550       66,100       68,600       71,100       73,600
      Outlays.........................         O                    58,606       62,857       65,396       68,544       69,084       70,312       71,921
                                                              ------------------------------------------------------------------------------------------
    Postal Service fund (gross).......         BA                                                                                                       
                                               O                    62,380                                                                              
                                                                    58,606       65,743                                                                 
                                                                                 62,857       66,419                                                    
                                                                                              65,396       66,549                                       
                                                                                                           68,544       68,235                          
                                                                                                                        69,084       69,042             
                                                                                                                                     70,312       73,280
                                                                                                                                                  71,921
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                             -58,655      -61,136      -64,550      -66,100      -68,600      -71,100      -73,600
                                                              ------------------------------------------------------------------------------------------
    Total Postal Service fund (net)...         BA                                                                                                       
                                               O                     3,725                                                                              
                                                                       -49        4,607                                                                 
                                                                                  1,721        1,869                                                    
                                                                                                 846          449                                       
                                                                                                            2,444         -365                          
                                                                                                                           484       -2,058             
                                                                                                                                       -788         -320
                                                                                                                                                  -1,679
                                                              ==========================================================================================
                                                                                                                                                        
                                                                     Presidio Trust                                                                     
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Intragovernmental Funds:                                                                                                                                
                                                                                                                                                        
  Presidio Trust:                                                                                                                                       
      Appropriation, current..........    304  BA              ...........  ...........           15           14           14           14           14
      Authority to borrow, current....         BA              ...........  ...........           25           25  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........  ...........            2            5            7            7            6
      Outlays.........................         O               ...........  ...........           18           35           39           31           23
                                                              ------------------------------------------------------------------------------------------
    Presidio Trust (gross)............         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           42                                                    
                                                                                                  18           44                                       
                                                                                                               35           21                          
                                                                                                                            39           21             
                                                                                                                                         31           20
                                                                                                                                                      23
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........  ...........           -3           -7           -9           -9           -9
                                                              ------------------------------------------------------------------------------------------
    Total Presidio Trust (net)........         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........           39                                                    
                                                                                                  15           37                                       
                                                                                                               28           12                          
                                                                                                                            30           12             
                                                                                                                                         22           11
                                                                                                                                                      14
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Railroad Retirement Board                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Federal windfall subsidy:                                                                                                                             
      Appropriation, current..........    601  BA                      223          206          191          175          160          146          132
      Outlays.........................         O                       216          206          191          175          160          146          132
                                                                                                                                                        
  Federal payments to the railroad retirement accounts:                                                                                                 
      Appropriation, permanent........    601  BA                      238          254          254          257          261          265          271
      Outlays.........................         O                       238          254          254          257          261          265          271
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  Railroad unemployment insurance trust fund:                                                                                                           
      Appropriation, permanent........    603  BA                       74           75           73           76           76           77           77
      Outlays.........................         O                        74           75           73           76           76           77           77
                                                                                                                                                        
  Rail Industry Pension Fund:                                                                                                                           
      Appropriation, current..........    601  BA                       93           93           91           89           87           85           85
      Appropriation, permanent........                                                                                                                  
                                               BA                                                                                                       
                                                                     2,915                                                                              
                                                                                  2,931                                                                 
                                                                                               2,962                                                    
                                                                                                B -7        3,001                                       
                                                                                                             B -9        3,040                          
                                                                                                                          B -9        3,097             
                                                                                                                                       B -9        3,150
                                                                                                                                                    B -9
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            4            4            4            4            4            4
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     2,998                                                                              
                                                                                  3,026                                                                 
                                                                                               3,055                                                    
                                                                                                B -6        3,092                                       
                                                                                                             B -9        3,128                          
                                                                                                                          B -9        3,182             
                                                                                                                                       B -9        3,235
                                                                                                                                                    B -9
                                                              ------------------------------------------------------------------------------------------
    Rail Industry Pension Fund (gross)         BA                                                                                                       
                                               O                     3,012                                                                              
                                                                     2,998        3,028                                                                 
                                                                                  3,026        3,050                                                    
                                                                                               3,049        3,085                                       
                                                                                                            3,083        3,122                          
                                                                                                                         3,119        3,177             
                                                                                                                                      3,173        3,230
                                                                                                                                                   3,226
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -4           -4           -4           -4           -4           -4
                                                              ------------------------------------------------------------------------------------------
    Total Rail Industry Pension Fund                                                                                                                    
     (net)............................         BA                                                                                                       
                                               O                     3,008                                                                              
                                                                     2,994        3,024                                                                 
                                                                                  3,022        3,046                                                    
                                                                                               3,045        3,081                                       
                                                                                                            3,079        3,118                          
                                                                                                                         3,115        3,173             
                                                                                                                                      3,169        3,226
                                                                                                                                                   3,222
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        

[[Page 571]]

                                                                                                                                                        
  Supplemental Annuity Pension Fund:                                                                                                                    
      Appropriation, permanent........    601  BA                       82           79           76           72           69           67           64
      Outlays.........................         O                        82           79           76           72           69           67           64
                                                                                                                                                        
  Railroad social security equivalent benefit account:                                                                                                  
      Appropriation, permanent........    601                                                                                                           
                                               BA                                                                                                       
                                                                     2,084                                                                              
                                                                                  2,195                                                                 
                                                                                               2,217                                                    
                                                                                                B 43        2,213                                       
                                                                                                             B 57        2,226                          
                                                                                                                          B 58        2,245             
                                                                                                                                       B 58        2,254
                                                                                                                                                    B 58
      Authority to borrow, permanent..         BA                    3,184        3,131        3,137        3,141        3,146        3,146        3,167
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     5,250                                                                              
                                                                                  5,325                                                                 
                                                                                               5,338                                                    
                                                                                                B 38        5,351                                       
                                                                                                             B 57        5,370                          
                                                                                                                          B 58        5,385             
                                                                                                                                       B 58        5,416
                                                                                                                                                    B 58
                                                              ------------------------------------------------------------------------------------------
    Total Railroad social security                                                                                                                      
     equivalent benefit account.......         BA                                                                                                       
                                               O                     5,268                                                                              
                                                                     5,250        5,326                                                                 
                                                                                  5,325        5,397                                                    
                                                                                               5,376        5,411                                       
                                                                                                            5,408        5,430                          
                                                                                                                         5,428        5,449             
                                                                                                                                      5,443        5,479
                                                                                                                                                   5,474
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                      461          460          445          432          421          411          403
                                               O                       454          460          445          432          421          411          403
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                    8,432        8,504        8,592        8,640        8,693        8,766        8,846
                                               O                     8,400        8,501        8,570        8,635        8,688        8,756        8,837
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    601  BA/O                 -3,747       -3,784       -3,785       -3,806       -3,692       -3,797       -3,796
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                     4,685                                                                              
                                                                     4,653        4,720                                                                 
                                                                                  4,717        4,807                                                    
                                                                                               4,785        4,834                                       
                                                                                                            4,829        5,001                          
                                                                                                                         4,996        4,969             
                                                                                                                                      4,959        5,050
                                                                                                                                                   5,041
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    601  BA/O                   -238         -254         -254         -257         -261         -265         -271
                                                              ------------------------------------------------------------------------------------------
    Total Railroad Retirement Board...         BA                                                                                                       
                                               O                     4,908                                                                              
                                                                     4,869        4,926                                                                 
                                                                                  4,923        4,998                                                    
                                                                                               4,976        5,009                                       
                                                                                                            5,004        5,161                          
                                                                                                                         5,156        5,115             
                                                                                                                                      5,105        5,182
                                                                                                                                                   5,173
                                                              ==========================================================================================
                                                                                                                                                        
                                                           Securities and Exchange Commission                                                           
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    376  BA                       38           33          118           13           13           13           13
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      224          284          225          331          313          300          284
      Outlays.........................         O                       302          305          336          340          325          312          296
                                                              ------------------------------------------------------------------------------------------
    Salaries and expenses (gross).....         BA                                                                                                       
                                               O                       262                                                                              
                                                                       302          317                                                                 
                                                                                    305          343                                                    
                                                                                                 336          344                                       
                                                                                                              340          326                          
                                                                                                                           325          313             
                                                                                                                                        312          297
                                                                                                                                                     296
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                -324         -367         -348         -331         -313         -300         -284
                                                              ------------------------------------------------------------------------------------------
    Total Salaries and expenses (net).         BA                                                                                                       
                                               O                       -62                                                                              
                                                                       -22          -50                                                                 
                                                                                    -62           -5                                                    
                                                                                                 -12           13                                       
                                                                                                                9           13                          
                                                                                                                            12           13             
                                                                                                                                         12           13
                                                                                                                                                      12
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 Smithsonian Institution                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Salaries and expenses:                                                                                                                                
      Appropriation, current..........    503  BA                      318          333          357          365          378          389          403
      Outlays.........................         O                       325          314          348          351          365          376          387
                                                                                                                                                        
  Museum programs and related research (special foreign currency program):                                                                              
      Outlays.........................    503  O                         1            1  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Construction and improvements, National Zoological Park:                                                                                              
      Appropriation, current..........    503  BA                        4            4            5            5            5            5            5
      Outlays.........................         O                         5            3            4            4            5            5            5
                                                                                                                                                        
  Repair and restoration of buildings:                                                                                                                  
      Appropriation, current..........    503  BA                       39           32           40           40           50           50           50
      Outlays.........................         O                        28           23           35           35           45           45           46
                                                                                                                                                        
  Construction:                                                                                                                                         
      Appropriation, current..........    503  BA                       10           33           18            2            9            9            9
      Advance appropriation...........         BA              ...........  ...........  ...........           19  ...........  ...........  ...........

[[Page 572]]

                                                                                                                                                        
      Outlays.........................         O                        32           21           18           16           12           10            9
                                                              ------------------------------------------------------------------------------------------
    Total Construction................         BA                                                                                                       
                                               O                        10                                                                              
                                                                        32           33                                                                 
                                                                                     21           18                                                    
                                                                                                  18           21                                       
                                                                                                               16            9                          
                                                                                                                            12            9             
                                                                                                                                         10            9
                                                                                                                                                       9
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operations and maintenance, JFK center for the performing arts:                                                                                       
      Appropriation, current..........    503  BA                       12           11           13           14           14           15           15
      Outlays.........................         O                        10            9           13           14           14           15           15
                                                                                                                                                        
  Construction, JFK center for the performing arts:                                                                                                     
      Appropriation, current..........    503  BA                       12            9           20           20           20           19           17
      Outlays.........................         O                        23            7           12           20           20           20           19
                                                                                                                                                        
  Salaries and expenses, National Gallery of Art:                                                                                                       
      Appropriation, current..........    503  BA                       54           56           58           60           62           64           66
      Outlays.........................         O                        54           56           56           59           61           63           66
                                                                                                                                                        
  Repair, restoration, and renovation of buildings:                                                                                                     
      Appropriation, current..........    503  BA                        6            6            6            7            7            7            7
      Outlays.........................         O                         8            8            8            6            6            6            6
                                                                                                                                                        
  Salaries and expenses, Woodrow Wilson International Center for Scholars:                                                                              
      Appropriation, current..........    503  BA                        6            6            6            6            6            7            7
      Outlays.........................         O                         6            4            6            6            6            7            7
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Smithsonian                                                                                                                     
     Institution......................         BA                                                                                                       
                                               O                       461                                                                              
                                                                       492          490                                                                 
                                                                                    446          523                                                    
                                                                                                 500          538                                       
                                                                                                              511          551                          
                                                                                                                           534          565             
                                                                                                                                        547          579
                                                                                                                                                     560
                                                              ==========================================================================================
                                                                                                                                                        
                                                                 State Justice Institute                                                                
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  State Justice Institute: Salaries and expenses:                                                                                                       
      Appropriation, current..........    752  BA                        6            7            6            6            5            5            5
      Outlays.........................         O                         8            9            9            6            6            5            5
                                                              ==========================================================================================
                                                                                                                                                        
                                                               Tennessee Valley Authority                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  Tennessee Valley Authority fund                                                                                                                       
    (Energy supply):                                                                                                                                    
      (Spending authority from                                                                                                                          
       offsetting collections)........    271  BA                    5,204        5,367        5,463        5,750        5,743        5,748        5,802
      (Outlays).......................         O                     5,152        5,367        5,463        5,750        5,743        5,748        5,802
                                                              ------------------------------------------------------------------------------------------
    Tennessee Valley Authority fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                     5,204                                                                              
                                                                     5,152        5,367                                                                 
                                                                                  5,367        5,463                                                    
                                                                                               5,463        5,750                                       
                                                                                                            5,750        5,743                          
                                                                                                                         5,743        5,748             
                                                                                                                                      5,748        5,802
                                                                                                                                                   5,802
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -5,601       -6,278       -6,486       -6,656       -6,789       -6,900       -7,024
                                                              ------------------------------------------------------------------------------------------
    Total (Energy supply) (net).......         BA                                                                                                       
                                               O                      -397                                                                              
                                                                      -449         -911                                                                 
                                                                                   -911       -1,023                                                    
                                                                                              -1,023         -906                                       
                                                                                                             -906       -1,046                          
                                                                                                                        -1,046       -1,152             
                                                                                                                                     -1,152       -1,222
                                                                                                                                                  -1,222
                                                              ------------------------------------------------------------------------------------------
    (Area and regional development):                                                                                                                    
      (Appropriation, current)........    452  BA                      106           70           77           95          102          105          130
      (Spending authority from                                                                                                                          
       offsetting collections)........         BA                       11            7            7            7            7            7            7
      (Outlays).......................         O                       123           79           83           76           91          106          116
                                                              ------------------------------------------------------------------------------------------
    Tennessee Valley Authority fund                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                      -280                                                                              
                                                                      -326         -834                                                                 
                                                                                   -832         -939                                                    
                                                                                                -940         -804                                       
                                                                                                             -830         -937                          
                                                                                                                          -955       -1,040             
                                                                                                                                     -1,046       -1,085
                                                                                                                                                  -1,106
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                 -11           -7           -7           -7           -7           -7           -7
                                                              ------------------------------------------------------------------------------------------
    Total (Area and regional                                                                                                                            
     development) (net)...............         BA                                                                                                       
                                               O                       106                                                                              
                                                                       112           70                                                                 
                                                                                     72           77                                                    
                                                                                                  76           95                                       
                                                                                                               69          102                          
                                                                                                                            84          105             
                                                                                                                                         99          130
                                                                                                                                                     109
                                                              ------------------------------------------------------------------------------------------
    Total Tennessee Valley Authority                                                                                                                    
     fund.............................         BA                                                                                                       
                                               O                      -291                                                                              
                                                                      -337         -841                                                                 
                                                                                   -839         -946                                                    
                                                                                                -947         -811                                       
                                                                                                             -837         -944                          
                                                                                                                          -962       -1,047             
                                                                                                                                     -1,053       -1,092
                                                                                                                                                  -1,113
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Tennessee                                                                                                                       
     Valley Authority.................         BA                                                                                                       
                                               O                      -291                                                                              
                                                                      -337         -841                                                                 
                                                                                   -839         -946                                                    
                                                                                                -947         -811                                       
                                                                                                             -837         -944                          
                                                                                                                          -962       -1,047             
                                                                                                                                     -1,053       -1,092
                                                                                                                                                  -1,113
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 573]]

                                                                                                                                                        
                                                      United Mine Workers of America Benefit Funds                                                      
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  United mine workers of America combined benefit fund:                                                                                                 
      Appropriation, permanent........    551  BA                      340          329          321          312          304          296          288
      Outlays.........................         O                       340          329          321          312          304          296          288
                                                                                                                                                        
  United mine workers of America 1992 benefit plan:                                                                                                     
      Appropriation, permanent........    551  BA                       30           30           31           31           32           32           33
      Outlays.........................         O                        30           30           31           31           32           32           33
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                      370          359          352          343          336          328          321
                                               O                       370          359          352          343          336          328          321
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    551  BA/O                    -31          -36          -70          -70          -70          -70          -70
                                                              ------------------------------------------------------------------------------------------
    Total United Mine Workers of                                                                                                                        
     America Benefit Funds............         BA                                                                                                       
                                               O                       339                                                                              
                                                                       339          323                                                                 
                                                                                    323          282                                                    
                                                                                                 282          273                                       
                                                                                                              273          266                          
                                                                                                                           266          258             
                                                                                                                                        258          251
                                                                                                                                                     251
                                                              ==========================================================================================
                                                                                                                                                        
                                                        United States Enrichment Corporation Fund                                                       
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
Public Enterprise Funds:                                                                                                                                
                                                                                                                                                        
  United States Enrichment Corporation Fund:                                                                                                            
      Spending authority from                                                                                                                           
       offsetting collections.........    271  BA                    1,611          756  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                     1,509          763  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    United States Enrichment                                                                                                                            
     Corporation Fund (gross).........         BA                                                                                                       
                                               O                     1,611                                                                              
                                                                     1,509          756                                                                 
                                                                                    763  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                              -1,611         -756  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total United States Enrichment                                                                                                                      
     Corporation Fund (net)...........         BA                                                                                                       
                                               O               ...........                                                                              
                                                                      -102  ...........                                                                 
                                                                                      7  ...........                                                    
                                                                                         ...........  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                        United States Holocaust Memorial Council                                                        
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Holocaust Memorial Council:                                                                                                                           
      Appropriation, current..........    808  BA                       32           32           33           33           34           34           35
      Outlays.........................         O                        30           30           34           34           34           34           35
                                                              ==========================================================================================
                                                                                                                                                        
                                                            United States Information Agency                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  International information programs:                                                                                                                   
      Appropriation, current..........    154  BA                      442          452          462          462          462          462          462
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        9           11           11           11           11           11           11
      Outlays.........................         O                       468          462          471          473          473          473          473
                                                              ------------------------------------------------------------------------------------------
    International information programs                                                                                                                  
     (gross)..........................         BA                                                                                                       
                                               O                       451                                                                              
                                                                       468          463                                                                 
                                                                                    462          473                                                    
                                                                                                 471          473                                       
                                                                                                              473          473                          
                                                                                                                           473          473             
                                                                                                                                        473          473
                                                                                                                                                     473
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -9          -11          -11          -11          -11          -11          -11
                                                              ------------------------------------------------------------------------------------------
    Total International information                                                                                                                     
     programs (net)...................         BA                                                                                                       
                                               O                       442                                                                              
                                                                       459          452                                                                 
                                                                                    451          462                                                    
                                                                                                 460          462                                       
                                                                                                              462          462                          
                                                                                                                           462          462             
                                                                                                                                        462          462
                                                                                                                                                     462
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Buying power maintenance:                                                                                                                             
      Appropriation, current..........    154  BA                        5  ...........  ...........  ...........  ...........  ...........  ...........
      Reappropriation.................         BA                        9  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Buying power maintenance....         BA                       14  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Technology fund:                                                                                                                                      
      Appropriation, current..........    154  BA                        5            5            5            5            5            5            5
      Outlays.........................         O                         4           10            5            5            5            5            5
                                                                                                                                                        

[[Page 574]]

                                                                                                                                                        
  Educational and cultural exchange programs:                                                                                                           
      Appropriation, current..........    154  BA                      219          198          199          199          199          199          199
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        4            2            2            2            2            2            2
      Outlays.........................         O                       250          215          202          201          201          201          201
                                                              ------------------------------------------------------------------------------------------
    Educational and cultural exchange                                                                                                                   
     programs (gross).................         BA                                                                                                       
                                               O                       223                                                                              
                                                                       250          200                                                                 
                                                                                    215          201                                                    
                                                                                                 202          201                                       
                                                                                                              201          201                          
                                                                                                                           201          201             
                                                                                                                                        201          201
                                                                                                                                                     201
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -4           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total Educational and cultural                                                                                                                      
     exchange programs (net)..........         BA                                                                                                       
                                               O                       219                                                                              
                                                                       246          198                                                                 
                                                                                    213          199                                                    
                                                                                                 200          199                                       
                                                                                                              199          199                          
                                                                                                                           199          199             
                                                                                                                                        199          199
                                                                                                                                                     199
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National Endowment for Democracy:                                                                                                                     
      Appropriation, current..........    154  BA                       30           30           31           31           31           31           31
      Outlays.........................         O                        29           31           31           31           31           31           31
                                                                                                                                                        
  Broadcasting to Cuba:                                                                                                                                 
      Appropriation, current..........    154  BA                       25           22  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O                        25           23            4  ...........  ...........  ...........  ...........
                                                                                                                                                        
  East West Center:                                                                                                                                     
      Appropriation, current..........    154  BA                       10           12            5            5            5            5            5
      Outlays.........................         O                        10           12            5            5            5            5            5
                                                                                                                                                        
  North/South Center:                                                                                                                                   
      Appropriation, current..........    154  BA                        2            2            2            2            2            2            2
      Outlays.........................         O                         3            2            2            2            2            2            2
                                                                                                                                                        
  Radio construction:                                                                                                                                   
      Appropriation, current..........    154  BA                       35           40           25           25           25           25           25
      Outlays.........................         O                        61           37           34           29           26           25           25
                                                                                                                                                        
  International broadcasting operations:                                                                                                                
      Appropriation, current..........    154  BA                      325          364          389          389          389          389          389
      Spending authority from                                                                                                                           
       offsetting collections.........         BA              ...........            1            1            1            1            1            1
      Outlays.........................         O                       324          359          386          390          390          390          390
                                                              ------------------------------------------------------------------------------------------
    International broadcasting                                                                                                                          
     operations (gross)...............         BA                                                                                                       
                                               O                       325                                                                              
                                                                       324          365                                                                 
                                                                                    359          390                                                    
                                                                                                 386          390                                       
                                                                                                              390          390                          
                                                                                                                           390          390             
                                                                                                                                        390          390
                                                                                                                                                     390
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                         ...........           -1           -1           -1           -1           -1           -1
                                                              ------------------------------------------------------------------------------------------
    Total International broadcasting                                                                                                                    
     operations (net).................         BA                                                                                                       
                                               O                       325                                                                              
                                                                       324          364                                                                 
                                                                                    358          389                                                    
                                                                                                 385          389                                       
                                                                                                              389          389                          
                                                                                                                           389          389             
                                                                                                                                        389          389
                                                                                                                                                     389
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Trust funds                                                                      
                                                                                                                                                        
  American studies endowment fund:                                                                                                                      
      Outlays.........................    154  O                         1  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                        
  Israeli Arab and Eisenhower exchange fellowship program:                                                                                              
      Appropriation, current..........    154  BA                        1            1            1            1            1            1            1
      Outlays.........................         O                         1            1            1            1            1            1            1
                                                                                                                                                        
  Foreign service national separation liability trust fund:                                                                                             
      Appropriation, permanent........    602  BA                        8            2            2            2            2            2            2
      Outlays.........................         O                        10            3            2            2            2            2            2
                                                                                                                                                        
  Miscellaneous trust funds:                                                                                                                            
      Appropriation, permanent........    154  BA                        2            1            1            1            1            1            1
      Outlays.........................         O                         2            1            1            1            1            1            1
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    1,107        1,125        1,118        1,118        1,118        1,118        1,118
                                               O                     1,161        1,137        1,126        1,122        1,119        1,118        1,118
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                       11            4            4            4            4            4            4
                                               O                        14            5            4            4            4            4            4
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    602  BA/O                     -8           -2           -2           -2           -2           -2           -2
                                                              ------------------------------------------------------------------------------------------
    Total United States Information                                                                                                                     
     Agency...........................         BA                                                                                                       
                                               O                     1,110                                                                              
                                                                     1,167        1,127                                                                 
                                                                                  1,140        1,120                                                    
                                                                                               1,128        1,120                                       
                                                                                                            1,124        1,120                          
                                                                                                                         1,121        1,120             
                                                                                                                                      1,120        1,120
                                                                                                                                                   1,120
                                                              ==========================================================================================
                                                                                                                                                        

[[Page 575]]

                                                                                                                                                        
                                                            United States Institute of Peace                                                            
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operating expenses:                                                                                                                                   
      Appropriation, current..........    153  BA                       11           11           11           11           11           11           11
      Outlays.........................         O                        11           12           11           11           11           11           11
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
                                                                                                                                                        
                                                                        On-Budget                                                                       
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    9,130       13,598       14,332       17,610       19,734       20,150       20,308
                                               O                    -6,258        8,141        8,734       15,086       17,622       18,365       19,476
  Deductions for offsetting receipts:                                                                                                                   
    Proprietary receipts from the                                                                                                                       
     public...........................    155                                                                                                           
                                          376                                                                                                           
                                          803                                                                                                           
                                          806  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                    -15                                                                              
                                                                       -38                                                                              
                                                                       -45                                                                              
                                                                       -12          -36                                                                 
                                                                                    -38                                                                 
                                                                                    -59                                                                 
                                                                                    -12          -34                                                    
                                                                                                 -38                                                    
                                                                                                 -72                                                    
                                                                                                 -12          -34                                       
                                                                                                              -38                                       
                                                                                                              -73                                       
                                                                                                              -12          -34                          
                                                                                                                           -38                          
                                                                                                                           -76                          
                                                                                                                           -15          -34             
                                                                                                                                        -38             
                                                                                                                                        -77             
                                                                                                                                ...........          -34
                                                                                                                                                     -38
                                                                                                                                                     -80
                                                                                                                                             ...........
    Offsetting governmental receipts..    276                                                                                                           
                                               BA/O                                                                                                     
                                                                      -459                                                                              
                                                                                   -455                                                                 
                                                                                                -154                                                    
                                                                                                -313         -155                                       
                                                                                                             -314         -158                          
                                                                                                                          -322         -164             
                                                                                                                                       -332         -168
                                                                                                                                                    -342
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds...............         BA                                                                                                       
                                               O                     8,561                                                                              
                                                                    -6,827       12,998                                                                 
                                                                                  7,541       13,709                                                    
                                                                                               8,111       16,984                                       
                                                                                                           14,460       19,091                          
                                                                                                                        16,979       19,505             
                                                                                                                                     17,720       19,646
                                                                                                                                                  18,814
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                    8,908        9,418        9,507        9,571        9,640        9,728        9,824
                                               O                     8,836        9,322        9,404        9,524        9,577        9,657        9,755
  Deductions for offsetting receipts:                                                                                                                   
    Intrafund transactions............    601  BA/O                 -3,747       -3,784       -3,785       -3,806       -3,692       -3,797       -3,796
    Proprietary receipts from the                                                                                                                       
     public...........................    452                                                                                                           
                                          601  BA/O                                                                                                     
                                               BA/O                     -2                                                                              
                                                               ...........           -2                                                                 
                                                                                   -382           -3                                                    
                                                                                                -403           -3                                       
                                                                                                             -425           -3                          
                                                                                                                          -447           -3             
                                                                                                                                       -470           -3
                                                                                                                                                    -493
                                                              ------------------------------------------------------------------------------------------
    Total Trust funds.................         BA                                                                                                       
                                               O                     5,159                                                                              
                                                                     5,087        5,250                                                                 
                                                                                  5,154        5,316                                                    
                                                                                               5,213        5,337                                       
                                                                                                            5,290        5,498                          
                                                                                                                         5,435        5,458             
                                                                                                                                      5,387        5,532
                                                                                                                                                   5,463
                                                              ------------------------------------------------------------------------------------------
Interfund transactions................    452                                                                                                           
                                          502                                                                                                           
                                          506                                                                                                           
                                          551                                                                                                           
                                          601                                                                                                           
                                          602                                                                                                           
                                          752  BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                                                                                                     
                                               BA/O                     -2                                                                              
                                                               ...........                                                                              
                                                                       -61                                                                              
                                                                       -31                                                                              
                                                                      -238                                                                              
                                                                        -8                                                                              
                                                               ...........           -2                                                                 
                                                                                     -2                                                                 
                                                                                   -123                                                                 
                                                                                    -36                                                                 
                                                                                   -254                                                                 
                                                                                     -2                                                                 
                                                                            ...........           -3                                                    
                                                                                                  -2                                                    
                                                                                                 -98                                                    
                                                                                                 -70                                                    
                                                                                                -254                                                    
                                                                                                  -2                                                    
                                                                                                  -6           -3                                       
                                                                                                               -2                                       
                                                                                                              -98                                       
                                                                                                              -70                                       
                                                                                                             -257                                       
                                                                                                               -2                                       
                                                                                                               -6           -3                          
                                                                                                                            -2                          
                                                                                                                           -98                          
                                                                                                                           -70                          
                                                                                                                          -261                          
                                                                                                                            -2                          
                                                                                                                            -6           -3             
                                                                                                                                         -2             
                                                                                                                                        -98             
                                                                                                                                        -70             
                                                                                                                                       -265             
                                                                                                                                         -2             
                                                                                                                                         -6           -3
                                                                                                                                             ...........
                                                                                                                                                     -98
                                                                                                                                                     -70
                                                                                                                                                    -271
                                                                                                                                                      -2
                                                                                                                                                      -6
    Total Other Independent Agencies                                                                                                                    
     (on-budget)......................         BA                                                                                                       
                                               O                    13,380                                                                              
                                                                    -2,080       17,829                                                                 
                                                                                 12,276       18,590                                                    
                                                                                              12,889       21,883                                       
                                                                                                           19,312       24,147                          
                                                                                                                        21,972       24,517             
                                                                                                                                     22,661       24,728
                                                                                                                                                  23,827
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                       Off-Budget                                                                       
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,725        4,607        1,869          449         -365       -2,058         -320
                                               O                       -49        1,721          846        2,444          484         -788       -1,679
    Total Other Independent Agencies                                                                                                                    
     (off-budget).....................         BA                                                                                                       
                                               O                     3,725                                                                              
                                                                       -49        4,607                                                                 
                                                                                  1,721        1,869                                                    
                                                                                                 846          449                                       
                                                                                                            2,444         -365                          
                                                                                                                           484       -2,058             
                                                                                                                                       -788         -320
                                                                                                                                                  -1,679
                                                              ------------------------------------------------------------------------------------------
    Total Other Independent Agencies..         BA                                                                                                       
                                               O                    17,105                                                                              
                                                                    -2,129       22,436                                                                 
                                                                                 13,997       20,459                                                    
                                                                                              13,735       22,332                                       
                                                                                                           21,756       23,782                          
                                                                                                                        22,456       22,459             
                                                                                                                                     21,873       24,408
                                                                                                                                                  22,148
--------------------------------------------------------------------------------------------------------------------------------------------------------



 
                                                            ALLOWANCES                                                                       
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                     Allowances for:                                                                    
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Emergencies, including unforeseen                                                                                                                     
   defense and nondefense costs,                                                                                                                        
   natural disasters, and                                                                                                                               
   unanticipated nonemergency expenses                                                                                                                  
   of the year 2000 conversion:                                                                                                                         
      Appropriation, current..........  .....  BA                                            J 3,250                                                    

[[Page 576]]

                                                                                                                                                        
      Outlays.........................         O                                             J 3,250                                                    
                                                                                                                                                        
  Contingencies for:                                                                                                                                    
    Relatively uncontrollable programs:                                                                                                                 
      Appropriation, current..........  .....  BA              ...........  ...........            0  ...........  ...........  ...........  ...........
      Outlays.........................  .....  O               ...........  ...........            0  ...........  ...........  ...........  ...........
    Other requirements:                                                                                                                                 
      Appropriation, current..........  .....  BA              ...........  ...........            0  ...........  ...........  ...........  ...........
      Outlays.........................  .....  O               ...........  ...........            0  ...........  ...........  ...........  ...........
                                                              ==========================================================================================
                                                                                                                                                        
                                                                         Summary                                                                        
Federal funds:                                                                                                                                          
    Total Allowances..................         BA                                                                                                       
                                               O               ...........                                                                              
                                                               ...........  ...........                                                                 
                                                                            ...........        3,250                                                    
                                                                                               3,250  ...........                                       
                                                                                                      ...........  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
--------------------------------------------------------------------------------------------------------------------------------------------------------


                                                                         Totals                                                                         
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1997    -----------------------------------------------------------------------------
                                                                  actual        1998         1999         2000         2001         2002         2003   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                      Budget Totals                                                                     
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                1,242,033    1,264,877    1,306,928    1,336,472    1,373,165    1,405,939    1,450,916
                                               O                 1,204,664    1,250,075    1,295,579    1,324,338    1,353,809    1,382,213    1,432,207
  Deductions for offsetting receipts:                                                                                                                   
  (As shown in detail above):                                                                                                                           
    Intrafund transactions............         BA/O                 -7,710       -6,295       -5,711       -5,516       -5,339       -5,106       -4,857
    Proprietary receipts from the                                                                                                                       
     public...........................                                                                                                                  
                                                                                                                                                        
                                               BA/O                                                                                                     
                                                                                                                                                        
                                                                   -19,807                                                                              
                                                                                                                                                        
                                                                                -20,956                                                                 
                                                                                                                                                        
                                                                                             -25,200                                                    
                                                                                               B -43                                                    
                                                                                               J -50      -21,818                                       
                                                                                                           B -660                                       
                                                                                                                       -22,566                          
                                                                                                                        B -670                          
                                                                                                                                    -24,979             
                                                                                                                                     B -676             
                                                                                                                                                 -24,120
                                                                                                                                                  B -687
                                                                                                                                                  J -285
    Offsetting governmental receipts..                                                                                                                  
                                               BA/O                                                                                                     
                                                                    -3,133                                                                              
                                                                                 -2,997                                                                 
                                                                                              -3,197                                                    
                                                                                              J -385       -3,254                                       
                                                                                                           J -386       -3,307                          
                                                                                                                        J -394       -3,381             
                                                                                                                                     J -404       -3,373
                                                                                                                                                  J -414
  (Undistributed by agency):                                                                                                                            
    Offsetting governmental receipts:                                                                                                                   
    Other undistributed offsetting                                                                                                                      
     receipts.........................    959  BA/O                -11,006       -2,216       -1,833       -4,889       -4,841      -11,354       -3,300
    Interfund transactions:                                                                                                                             
    Other interest....................    908  BA/O                     -6       -1,120          -30  ...........  ...........  ...........  ...........
    Rents and royalties on the Outer                                                                                                                    
     Continental Shelf................    953  BA/O                 -4,711       -4,663       -4,187       -3,952       -4,134       -4,277       -3,886
    Sale of major assets..............    954  BA/O            ...........       -4,424         -728  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total deductions..................         BA/O                -46,373      -42,671      -41,364      -40,475      -41,251      -50,177      -40,922
                                                              ------------------------------------------------------------------------------------------
    Federal fund totals...............         BA                                                                                                       
                                               O                 1,195,660                                                                              
                                                                 1,158,291    1,222,206                                                                 
                                                                              1,207,404    1,265,564                                                    
                                                                                           1,254,215    1,295,997                                       
                                                                                                        1,283,863    1,331,914                          
                                                                                                                     1,312,558    1,355,762             
                                                                                                                                  1,332,036    1,409,994
                                                                                                                                               1,391,285
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                  367,557      381,025      397,980      416,633      439,686      449,183      476,612
                                               O                   367,861      379,050      393,466      414,511      437,963      446,461      476,135
  Deductions for offsetting receipts:                                                                                                                   
  (As shown in detail above):                                                                                                                           
    Intrafund transactions............         BA/O                 -3,748       -3,785       -3,786       -3,807       -3,693       -3,798       -3,797
    Proprietary receipts from the                                                                                                                       
     public...........................                                                                                                                  
                                               BA/O                                                                                                     
                                                                   -37,002                                                                              
                                                                                -36,139                                                                 
                                                                                             -35,564                                                    
                                                                                              B -127      -36,731                                       
                                                                                                           B -679      -38,221                          
                                                                                                                        B -814      -40,046             
                                                                                                                                   B -1,025      -41,957
                                                                                                                                                B -1,234
  (Undistributed by agency):                                                                                                                            
                                                              ------------------------------------------------------------------------------------------
    Total deductions..................         BA/O                -40,750      -39,924      -39,477      -41,217      -42,728      -44,869      -46,988
                                                              ------------------------------------------------------------------------------------------
    Trust fund totals.................         BA                                                                                                       
                                               O                   326,807                                                                              
                                                                   327,111      341,101                                                                 
                                                                                339,126      358,503                                                    
                                                                                             353,989      375,416                                       
                                                                                                          373,294      396,958                          
                                                                                                                       395,235      404,314             
                                                                                                                                    401,592      429,624
                                                                                                                                                 429,147
                                                              ------------------------------------------------------------------------------------------
Interfund transactions (-):                                                                                                                             
    Interest received by on-budget                                                                                                                      
     trust funds......................    902                                                                                                           
                                               BA/O                                                                                                     
                                                                   -63,776                                                                              
                                                                                -65,852                                                                 
                                                                                  J -99      -67,206                                                    
                                                                                              J -214      -68,804                                       
                                                                                                           J -457      -70,083                          
                                                                                                                        J -728      -71,648             
                                                                                                                                     J -967      -73,309
                                                                                                                                                J -1,187
    Employer share, employee                                                                                                                            
     retirement (on-budget)...........    951  BA/O                -27,773      -27,908      -28,077      -28,644      -29,361      -30,345      -30,826

[[Page 577]]

                                                                                                                                                        
    Applied by agency above...........         BA/O               -103,244     -104,531     -108,352     -114,632     -123,623     -131,066     -140,832
                                                              ------------------------------------------------------------------------------------------
    Total interfund transactions......         BA/O               -194,793     -198,390     -203,849     -212,537     -223,795     -234,026     -246,154
                                                              ------------------------------------------------------------------------------------------
    Budget totals............         BA                                                                                                       
                                               O                 1,327,674                                                                              
                                                                 1,290,609    1,364,917                                                                 
                                                                              1,348,140    1,420,218                                                    
                                                                                           1,404,355    1,458,876                                       
                                                                                                        1,444,620    1,505,077                          
                                                                                                                     1,483,998    1,526,050             
                                                                                                                                  1,499,602    1,593,464
                                                                                                                                               1,574,278
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                    Off-Budget Totals                                                                   
Federal funds:                                                                                                                                          
  (As shown in detail above)..........         BA                    3,725        4,607        1,869          449         -365       -2,058         -320
                                               O                       -49        1,721          846        2,444          484         -788       -1,679
                                                              ------------------------------------------------------------------------------------------
Trust funds:                                                                                                                                            
  (As shown in detail above)..........         BA                  366,053      381,339      397,088      414,045      433,097      451,920      472,488
                                               O                   365,270      381,509      396,237      412,665      431,580      450,228      470,720
  Deductions for offsetting receipts:                                                                                                                   
  (As shown in detail above):                                                                                                                           
    Proprietary receipts from the                                                                                                                       
     public...........................                                                                                                                  
                                               BA/O                                                                                                     
                                                                       -18                                                                              
                                                                                    -20                                                                 
                                                                                                 -20                                                    
                                                                                               J -12          -20                                       
                                                                                                            J -17          -20                          
                                                                                                                         J -17          -20             
                                                                                                                                      J -17          -20
                                                                                                                                                   J -17
  (Undistributed by agency):                                                                                                                            
                                                              ------------------------------------------------------------------------------------------
    Total deductions..................         BA/O                    -18          -20          -32          -37          -37          -37          -37
                                                              ------------------------------------------------------------------------------------------
    Trust fund totals.................         BA                                                                                                       
                                               O                   366,035                                                                              
                                                                   365,252      381,319                                                                 
                                                                                381,489      397,056                                                    
                                                                                             396,205      414,008                                       
                                                                                                          412,628      433,060                          
                                                                                                                       431,543      451,883             
                                                                                                                                    450,191      472,451
                                                                                                                                                 470,683
                                                              ------------------------------------------------------------------------------------------
Interfund transactions (-):                                                                                                                             
    Interest received by off-budget                                                                                                                     
     trust funds......................    903  BA/O                -41,214      -46,730      -51,623      -56,966      -62,889      -69,318      -76,337
    Employer share, employee                                                                                                                            
     retirement (off-budget)..........    952  BA/O                 -6,483       -7,155       -7,667       -8,317       -8,831       -9,571      -10,304
    Applied by agency above...........         BA/O                 -6,880       -9,650       -8,899       -9,363       -9,913      -10,562      -11,267
                                                              ------------------------------------------------------------------------------------------
    Total interfund transactions......         BA/O                -54,577      -63,535      -68,189      -74,646      -81,633      -89,451      -97,908
                                                              ------------------------------------------------------------------------------------------
    Off-Budget totals........         BA                                                                                                       
                                               O                   315,183                                                                              
                                                                   310,626      322,391                                                                 
                                                                                319,675      330,736                                                    
                                                                                             328,862      339,811                                       
                                                                                                          340,426      351,062                          
                                                                                                                       350,394      360,374             
                                                                                                                                    359,952      374,223
                                                                                                                                                 371,096
                                                              ==========================================================================================
    Federal Government totals                 BA                                                                                                       
                                               O                 1,642,857                                                                              
                                                                 1,601,235    1,687,308                                                                 
                                                                              1,667,815    1,750,954                                                    
                                                                                           1,733,217    1,798,687                                       
                                                                                                        1,785,046    1,856,139                          
                                                                                                                     1,834,392    1,886,424             
                                                                                                                                  1,859,554    1,967,687
                                                                                                                                               1,945,374
--------------------------------------------------------------------------------------------------------------------------------------------------------



[[Page 578]]

 
                                                                Federal Government Totals                                                               
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                       1998                            1999                            2000             
                                                         -----------------------------------------------------------------------------------------------
                                                                BA            Outlays           BA            Outlays           BA            Outlays   
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:                                                                                                                                          
  Enacted, pending and initial requests:                                                                                                                
    Appropriations......................................       1,268,893       1,251,201       1,293,090       1,286,958       1,323,040       1,315,229
  Proposed in this budget:                                                                                                                              
    Supplemental proposal ( A ).........................             550             550               3               3             -93             -93
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO ( B )............................             -58             -48           6,208           4,042           6,222           5,106
      Not subject to PAYGO ( J )........................              99              93           6,246           2,172           7,752           6,540
    Allowances..........................................  ..............  ..............           3,250           3,250  ..............  ..............
  Deductions for offsetting receipts....................         -42,671         -42,671         -40,886         -40,886         -39,429         -39,429
    Subject to PAYGO ( B )..............................  ..............  ..............             -43             -43            -660            -660
    Not subject to PAYGO ( J )..........................  ..............  ..............            -435            -435            -386            -386
                                                         -----------------------------------------------------------------------------------------------
      Total Federal funds...............................       1,226,813       1,209,125       1,267,433       1,255,061       1,296,446       1,286,307
                                                         ===============================================================================================
Trust funds:                                                                                                                                            
  Enacted, pending and initial requests:                                                                                                                
    Appropriations......................................         762,212         760,534         794,522         789,176         829,559         825,974
  Proposed in this budget:                                                                                                                              
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO ( B )............................             152              25             514             496           1,000           1,083
      Not subject to PAYGO ( J )........................  ..............  ..............              32              31             119             119
  Deductions for offsetting receipts....................         -39,944         -39,944         -39,370         -39,370         -40,558         -40,558
    Subject to PAYGO ( B )..............................  ..............  ..............            -127            -127            -679            -679
    Not subject to PAYGO ( J )..........................  ..............  ..............             -12             -12             -17             -17
                                                         -----------------------------------------------------------------------------------------------
      Total Trust funds.................................         722,420         720,615         755,559         750,194         789,424         785,922
                                                         ===============================================================================================
      Interfund transactions (-)........................        -261,925        -261,925        -272,038        -272,038        -287,183        -287,183
                                                         ===============================================================================================
      Federal Government totals.........................       1,687,308       1,667,815       1,750,954       1,733,217       1,798,687       1,785,046
--------------------------------------------------------------------------------------------------------------------------------------------------------


[[Page 579]]


                                                          Federal Government Totals--Continued                                                          
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                       2001                            2002                            2003             
                                                         -----------------------------------------------------------------------------------------------
                                                                BA            Outlays           BA            Outlays           BA            Outlays   
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:                                                                                                                                          
  Enacted, pending and initial requests:                                                                                                                
    Appropriations......................................       1,357,833       1,340,417       1,390,752       1,374,426       1,435,502       1,415,638
  Proposed in this budget:                                                                                                                              
    Supplemental proposal ( A ).........................            -369            -369            -700            -700          -1,101          -1,101
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO ( B )............................           6,480           5,871           3,178           2,635           4,220           3,712
      Not subject to PAYGO ( J )........................           8,856           8,374          10,651           5,064          11,975          12,279
    Allowances..........................................  ..............  ..............  ..............  ..............  ..............  ..............
  Deductions for offsetting receipts....................         -40,187         -40,187         -49,097         -49,097         -39,536         -39,536
    Subject to PAYGO ( B )..............................            -670            -670            -676            -676            -687            -687
    Not subject to PAYGO ( J )..........................            -394            -394            -404            -404            -699            -699
                                                         -----------------------------------------------------------------------------------------------
      Total Federal funds...............................       1,331,549       1,313,042       1,353,704       1,331,248       1,409,674       1,389,606
                                                         ===============================================================================================
Trust funds:                                                                                                                                            
  Enacted, pending and initial requests:                                                                                                                
    Appropriations......................................         871,617         868,268         899,793         895,293         947,886         945,590
  Proposed in this budget:                                                                                                                              
  To be proposed separately:                                                                                                                            
    Legislative Proposals:                                                                                                                              
      Subject to PAYGO ( B )............................           1,052           1,161           1,182           1,268           1,086           1,137
      Not subject to PAYGO ( J )........................             114             114             128             128             128             128
  Deductions for offsetting receipts....................         -41,934         -41,934         -43,864         -43,864         -45,774         -45,774
    Subject to PAYGO ( B )..............................            -814            -814          -1,025          -1,025          -1,234          -1,234
    Not subject to PAYGO ( J )..........................             -17             -17             -17             -17             -17             -17
                                                         -----------------------------------------------------------------------------------------------
      Total Trust funds.................................         830,018         826,778         856,197         851,783         902,075         899,830
                                                         ===============================================================================================
      Interfund transactions (-)........................        -305,428        -305,428        -323,477        -323,477        -344,062        -344,062
                                                         ===============================================================================================
      Federal Government totals.........................       1,856,139       1,834,392       1,886,424       1,859,554       1,967,687       1,945,374
--------------------------------------------------------------------------------------------------------------------------------------------------------
A Supplemental proposal.                                                                                                                                
B Legislative proposal, subject to PAYGO.                                                                                                               
J Legislative proposal, not subject to PAYGO.