[Analytical Perspectives]
[Federal Programs by Agency and Account]
[25. Federal Programs by Agency and Account]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 415]]
========================================================================
25. 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 417]]
25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
LEGISLATIVE BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1998 -----------------------------------------------------------------------------
actual 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate
Federal funds
General and Special Funds:
Compensation of members, Senate:
Appropriation, permanent........ 801 BA 17 18 18 18 18 18 18
Outlays......................... O 17 18 18 18 18 18 18
Salaries, officers and employees:
Appropriation, current.......... 801 BA 72 87 92 92 92 92 92
Outlays......................... O 66 87 92 92 92 92 92
Office of the Legislative Counsel of the Senate:
Appropriation, current.......... 801 BA 4 4 4 4 4 4 4
Outlays......................... O 3 4 4 4 4 4 4
Inquiries and investigations:
Appropriation, current.......... 801 BA 76 67 72 72 72 72 72
Outlays......................... O 66 67 72 72 72 72 72
Miscellaneous items:
Appropriation, current.......... 801 BA 8 9 9 9 9 9 9
Outlays......................... O 4 9 9 9 9 9 9
Senators' official personnel and office expense account:
Appropriation, current.......... 801 BA 229 239 257 257 257 257 257
Outlays......................... O 221 239 257 257 257 257 257
Secretary of the Senate:
Appropriation, current.......... 801 BA 5 2 2 2 2 2 2
Outlays......................... O 5 2 2 2 2 2 2
Sergeant at Arms and Doorkeeper of the Senate:
Appropriation, current.......... 801 BA 68 67 80 80 80 80 80
Outlays......................... O 66 67 80 80 80 80 80
Congressional use of foreign currency, Senate:
Appropriation, permanent........ 801 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Senate items:
Appropriation, current.......... 801 BA 2 2 2 1 1 1 1
Outlays......................... O 1 2 2 1 1 1 1
Public Enterprise Funds:
Senate revolving funds:
Spending authority from
offsetting collections......... 801 BA ........... ........... ........... 2 2 2 2
Outlays......................... O ........... ........... ........... 2 2 2 2
------------------------------------------------------------------------------------------
Senate revolving funds (gross).... BA
O ...........
........... ...........
........... ...........
........... 2
2 2
2 2
2 2
2
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... ........... -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Senate revolving funds (net) BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Senate........ BA
O 482
450 496
496 537
537 536
536 536
536 536
536 536
536
==========================================================================================
House of Representatives
Federal funds
General and Special Funds:
Compensation of Members and related administrative expenses:
Appropriation, permanent........ 801 BA 74 76 75 75 75 75 75
Outlays......................... O 74 76 75 75 75 75 75
Salaries and expenses:
Appropriation, current.......... 801 BA 709 740 785 814 840 866 893
Outlays......................... O 707 736 783 812 839 865 892
Congressional use of foreign currency, House of Representatives:
Appropriation, permanent........ 801 BA 2 2 2 2 2 2 2
[[Page 418]]
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Federal funds House of
Representatives.................. BA
O 785
783 818
814 862
860 891
889 917
916 943
942 970
969
==========================================================================================
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 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
Joint Committee on Taxation:
Appropriation, current.......... 801 BA 6 6 6 6 6 6 7
Outlays......................... O 6 6 6 6 6 6 7
Office of the Attending Physician:
Appropriation, current.......... 801 BA 1 1 2 2 2 2 2
Outlays......................... O 1 1 2 2 2 2 2
General expenses, Capitol police:
Appropriation, current.......... 801 BA 3 6 9 8 8 8 8
Outlays......................... O 4 7 9 8 8 8 8
Security enhancements:
Appropriation, current.......... 801 BA ........... 107 ........... ........... ........... ........... ...........
Outlays......................... O ........... 48 59 ........... ........... ........... ...........
Salaries, Capitol Police:
Appropriation, current.......... 801 BA 71 77 81 76 76 78 80
Outlays......................... O 71 75 81 76 76 78 80
United States capitol police memorial fund:
Appropriation, permanent........ 801 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Joint Items... BA
O 87
88 203
143 103
162 97
97 97
97 99
99 102
102
==========================================================================================
Office of Compliance
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 801 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
==========================================================================================
Congressional Budget Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 801 BA 25 26 27 28 29 30 31
Outlays......................... O 23 26 27 28 29 30 31
==========================================================================================
Architect of the Capitol
Federal funds
General and Special Funds:
Capitol buildings, salaries, and expenses:
Appropriation, current.......... 801 BA 44 44 88 88 88 88 88
Outlays......................... O 35 58 67 88 88 88 88
Capitol grounds:
Appropriation, current.......... 801 BA 25 6 6 6 6 6 6
Outlays......................... O 4 5 13 6 6 6 6
Congressional cemetery:
Appropriation, current.......... 801 BA ........... 1 ........... ........... ........... ........... ...........
[[Page 419]]
Senate office buildings:
Appropriation, current.......... 801 BA 52 54 71 71 54 54 54
Outlays......................... O 40 61 57 71 61 54 54
House office buildings:
Appropriation, current.......... 801 BA 37 42 53 53 53 54 54
Outlays......................... O 34 43 52 53 53 54 54
Capitol power plant:
Appropriation, current.......... 801 BA 34 38 45 45 45 45 45
Spending authority from
offsetting collections......... BA 4 4 4 4 4 4 4
Outlays......................... O 38 43 42 51 49 49 49
------------------------------------------------------------------------------------------
Capitol power plant (gross)....... BA
O 38
38 42
43 49
42 49
51 49
49 49
49 49
49
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Capitol power plant (net)... BA
O 34
34 38
39 45
38 45
47 45
45 45
45 45
45
------------------------------------------------------------------------------------------
Library buildings and grounds, structural and mechanical care:
Appropriation, current.......... 801 BA 12 13 20 20 20 20 20
Outlays......................... O 14 17 20 20 20 20 20
Capitol visitor center:
Appropriation, current.......... 801 BA ........... 100 ........... ........... ........... ........... ...........
Outlays......................... O ........... 2 4 2 12 40 40
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 -24 -24 -24
------------------------------------------------------------------------------------------
Total Judiciary office building
development and operations fund
(net)............................ BA
O -2
-2 -2
-2 -2
-2 -2
-2 -3
-3 -3
-3 -3
-3
------------------------------------------------------------------------------------------
Trust funds
Gifts and donations:
Appropriation, permanent........ 801 BA ........... ........... ........... ........... 1 3 ...........
Outlays......................... O ........... ........... ........... ........... 1 3 ...........
------------------------------------------------------------------------------------------
Total Federal funds Architect of
the Capitol...................... BA
O 202
159 296
223 281
249 281
285 263
282 264
304 264
304
------------------------------------------------------------------------------------------
Total Trust funds Architect of the
Capitol.......................... BA
O ...........
........... ...........
........... ...........
........... ...........
........... 1
1 3
3 ...........
...........
==========================================================================================
Botanic Garden
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 801 BA 3 3 4 4 4 4 4
Outlays......................... O 3 13 28 4 4 4 4
Trust funds
Gifts and donations:
Appropriation, permanent........ 801 BA ........... 2 6 ........... ........... ........... ...........
Outlays......................... O ........... 2 6 ........... ........... ........... ...........
==========================================================================================
Library of Congress
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 503 BA 219 232 247 257 264 272 282
Spending authority from
offsetting collections......... BA 69 97 92 97 98 100 102
[[Page 420]]
Outlays......................... O 281 303 356 402 414 428 441
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 288
281 329
303 339
356 354
402 362
414 372
428 384
441
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 -4 1 ........... ........... ........... ...........
Total, offsetting collections... -68 -93 -93 -97 -98 -100 -102
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 219
213 232
210 247
263 257
305 264
316 272
328 282
339
------------------------------------------------------------------------------------------
Copyright Office: Salaries and expenses:
Appropriation, current.......... 376 BA 12 14 11 12 12 12 13
Spending authority from
offsetting collections......... BA 18 21 26 26 26 26 26
Outlays......................... O 29 35 39 38 38 38 39
------------------------------------------------------------------------------------------
Copyright Office (gross).......... BA
O 30
29 35
35 37
39 38
38 38
38 38
38 39
39
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -21 -26 -26 -26 -26 -26
------------------------------------------------------------------------------------------
Total Copyright Office (net)...... BA
O 12
11 14
14 11
13 12
12 12
12 12
12 13
13
------------------------------------------------------------------------------------------
Congressional Research Service: Salaries and expenses:
Appropriation, current.......... 801 BA 64 67 71 74 77 80 82
Outlays......................... O 64 67 70 73 76 79 81
Books for the blind and physically handicapped: Salaries and expenses:
Appropriation, current.......... 503 BA 46 47 48 49 50 51 52
Outlays......................... O 45 49 48 46 46 47 48
Furniture and furnishings:
Appropriation, current.......... 503 BA 4 4 6 6 6 6 6
Outlays......................... O 7 5 8 8 9 9 9
Payments to copyright owners:
Appropriation, permanent........ 376 BA 250 260 282 300 311 327 343
Outlays......................... O 275 307 275 220 220 220 220
Public Enterprise Funds:
Cooperative acquisitions program revolving fund:
Spending authority from
offsetting collections......... 503 BA 4 1 2 2 2 2 2
Outlays......................... O 1 1 3 3 3 2 2
------------------------------------------------------------------------------------------
Cooperative acquisitions program
revolving fund (gross)........... BA
O 4
1 1
1 2
3 2
3 2
3 2
2 2
2
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -1 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Cooperative acquisitions
program revolving fund (net)..... BA
O ...........
-3 ...........
........... ...........
1 ...........
1 ...........
1 ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Trust funds
Gift and trust fund accounts:
Appropriation, permanent........ 503 BA 29 41 42 30 28 28 28
Outlays......................... O 26 32 31 27 28 28 28
------------------------------------------------------------------------------------------
Total Federal funds Library of
Congress......................... BA
O 595
612 624
652 665
678 698
665 720
680 748
695 778
710
------------------------------------------------------------------------------------------
Total Trust funds Library of
Congress......................... BA
O 29
26 41
32 42
31 30
27 28
28 28
28 28
28
==========================================================================================
Government Printing Office
Federal funds
General and Special Funds:
Congressional printing and binding:
Appropriation, current.......... 801 BA 74 74 82 82 90 92 94
Outlays......................... O 81 73 84 85 91 91 93
Office of Superintendent of Documents: Salaries and expenses:
Appropriation, current.......... 808 BA 29 29 31 31 33 33 34
Outlays......................... O 32 30 31 31 34 34 34
[[Page 421]]
Intragovernmental Funds:
Government Printing Office revolving fund:
Appropriation, current.......... 808 BA -4 ........... 15 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 710 804 796 826 842 859 876
Outlays......................... O 697 770 822 838 840 837 870
------------------------------------------------------------------------------------------
Government Printing Office
revolving fund (gross)........... BA
O 706
697 804
770 811
822 826
838 842
840 859
837 876
870
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 -16 -3 -5 10 -14 -9
Total, offsetting collections... -702 -788 -793 -832 -852 -845 -867
------------------------------------------------------------------------------------------
Total Government Printing Office
revolving fund (net)............. BA
O -4
-5 ...........
-18 15
29 -11
6 ...........
-12 ...........
-8 ...........
3
------------------------------------------------------------------------------------------
Total Federal funds Government
Printing Office.................. BA
O 99
108 103
85 128
144 102
122 123
113 125
117 128
130
==========================================================================================
General Accounting Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 801 BA 341 355 387 387 387 387 387
Spending authority from
offsetting collections......... BA 17 3 2 2 2 2 2
Outlays......................... O 362 352 395 389 389 389 389
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 358
362 358
352 389
395 389
389 389
389 389
389 389
389
------------------------------------------------------------------------------------------
Total, offsetting collections... -17 -3 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 341
345 355
349 387
393 387
387 387
387 387
387 387
387
------------------------------------------------------------------------------------------
Information technology systems and related expenses:
Appropriation, current.......... 808 BA ........... 5 ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds General
Accounting Office................ BA
O 341
345 360
354 387
393 387
387 387
387 387
387 387
387
==========================================================================================
United States Tax Court
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 34 33 36 48 50 52 53
Outlays......................... O 33 33 36 47 50 52 53
==========================================================================================
Other Legislative Branch Agencies
Legislative Branch Boards and Commissions
Federal funds
General and Special Funds:
National Bipartisan Commission on the Future of Medicare:
Spending authority from
offsetting collections......... 571 BA 1 1 ........... ........... ........... ........... ...........
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
(Health care services):
(Outlays)....................... 551 O 1 ........... ........... ........... ........... ........... ...........
[[Page 422]]
(Medicare):
(Spending authority from
offsetting collections)........ 571 BA 7 7 7 7 7 7 7
(Outlays)....................... O 5 9 7 7 7 7 7
------------------------------------------------------------------------------------------
Medicare Payment Advisory
Commission (gross)............... BA
O 7
6 7
9 7
7 7
7 7
7 7
7 7
7
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 -7 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total (Medicare) (net)............ BA
O ...........
-2 ...........
2 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Medicare Payment Advisory
Commission....................... BA
O ...........
-1 ...........
2 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Census monitoring board:
Appropriation, current.......... 376 BA 4 4 4 4 ........... ........... ...........
Outlays......................... O ........... 6 5 5 1 ........... ...........
Gambling Impact Study Commission:
Appropriation, current.......... 801 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 3 ........... ........... ........... ........... ...........
Other Legislative Branch Boards and Commissions
(Higher education):
(Outlays)....................... 502 O 1 ........... ........... ........... ........... ........... ...........
(Federal law enforcement
activities):
(Outlays)....................... 751 O ........... 1 ........... ........... ........... ........... ...........
(Legislative functions):
(Appropriation, current)........ 801 BA 2 1 1 1 1 1 1
(Outlays)....................... O 3 1 1 1 1 1 1
(Other general government):
(Appropriation, current)........ 808 BA ........... 3 ........... ........... ........... ........... ...........
(Outlays)....................... O ........... ........... 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other Legislative Branch
Boards and Commissions........... BA
O 2
4 4
2 1
4 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 7
4 8
13 5
9 5
6 1
2 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 2,662 2,972 3,037 3,079 3,129 3,191 3,256
O 2,610 2,854 3,125 3,068 3,098 3,169 3,229
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -33 -29 -33 -37 -34 -35 -35
Proprietary receipts from the
public........................... 801 BA/O 4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 2,633
2,581 2,943
2,825 3,004
3,092 3,042
3,031 3,095
3,064 3,156
3,134 3,221
3,194
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 31 45 50 32 31 33 30
O 27 36 39 29 31 33 30
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 503 BA/O -8 -11 -11 -11 -11 -11 -11
------------------------------------------------------------------------------------------
Total Trust funds................. BA
O 23
19 34
25 39
28 21
18 20
20 22
22 19
19
------------------------------------------------------------------------------------------
Total Legislative Branch.......... BA
O 2,656
2,600 2,977
2,850 3,043
3,120 3,063
3,049 3,115
3,084 3,178
3,156 3,240
3,213
--------------------------------------------------------------------------------------------------------------------------------------------------------
JUDICIAL BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1998 -----------------------------------------------------------------------------
actual 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 423]]
Supreme Court of the United States
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752
BA
29
31
A 1 36
32
33
34
35
Outlays.........................
O
27
29
A 1 34
30
32
34
36
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA
O 29
27 32
30 36
34 32
30 33
32 34
34 35
36
------------------------------------------------------------------------------------------
Care of the buildings and grounds:
Appropriation, current.......... 752 BA 3 5 23 23 23 24 24
Outlays......................... O 3 5 14 23 23 24 24
------------------------------------------------------------------------------------------
Total Federal funds Supreme Court
of the United States............. BA
O 32
30 37
35 59
48 55
53 56
55 58
58 59
60
==========================================================================================
United States Court of Appeals for the Federal Circuit
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 16 16 18 18 18 18 19
Outlays......................... O 14 18 19 18 18 18 19
==========================================================================================
United States Court of International Trade
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 11 12 12 13 13 14 14
Outlays......................... O 11 12 12 13 13 14 14
==========================================================================================
Courts of Appeals, District Courts, and other Judicial Services
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 2,687 2,822 3,220 3,230 3,239 3,250 3,260
Spending authority from
offsetting collections......... BA 176 323 206 206 206 206 206
Outlays......................... O 2,904 3,014 3,273 3,436 3,445 3,456 3,466
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 2,863
2,904 3,145
3,014 3,426
3,273 3,436
3,436 3,445
3,445 3,456
3,456 3,466
3,466
------------------------------------------------------------------------------------------
Total, offsetting collections... -176 -323 -206 -206 -206 -206 -206
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 2,687
2,728 2,822
2,691 3,220
3,067 3,230
3,230 3,239
3,239 3,250
3,250 3,260
3,260
------------------------------------------------------------------------------------------
Defender services:
Appropriation, current.......... 752 BA 330 361 375 375 439 469 499
Spending authority from
offsetting collections......... BA 30 31 36 36 36 36 36
Outlays......................... O 346 387 430 411 474 505 535
------------------------------------------------------------------------------------------
Defender services (gross)......... BA
O 360
346 392
387 411
430 411
411 475
474 505
505 535
535
------------------------------------------------------------------------------------------
Total, offsetting collections... -30 -31 -36 -36 -36 -36 -36
------------------------------------------------------------------------------------------
Total Defender services (net)..... BA
O 330
316 361
356 375
394 375
375 439
438 469
469 499
499
------------------------------------------------------------------------------------------
Fees of jurors and commissioners:
Appropriation, current.......... 752 BA 64 67 70 70 70 70 70
Outlays......................... O 63 68 72 70 70 70 70
Court security:
Appropriation, current.......... 752 BA 167 178 206 206 206 206 206
[[Page 424]]
Spending authority from
offsetting collections......... BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 144 167 198 206 206 206 206
------------------------------------------------------------------------------------------
Court security (gross)............ BA
O 168
144 178
167 206
198 206
206 206
206 206
206 206
206
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Court security (net)........ BA
O 167
143 178
167 206
198 206
206 206
206 206
206 206
206
------------------------------------------------------------------------------------------
Judiciary filing fees:
Appropriation, permanent........ 752 BA 66 97 96 96 96 96 96
Outlays......................... O 8 368 119 96 96 96 96
Registry administration:
Appropriation, permanent........ 752 BA 2 6 6 6 6 6 6
Outlays......................... O 6 6 6 6 6 6 6
Judiciary information technology fund:
Appropriation, current.......... 752 BA ........... 10 ........... ........... ........... ........... ...........
Appropriation, permanent........ BA 207 179 193 197 201 205 209
Outlays......................... O 214 219 206 212 201 205 209
------------------------------------------------------------------------------------------
Total Judiciary information
technology fund.................. BA
O 207
214 189
219 193
206 197
212 201
201 205
205 209
209
------------------------------------------------------------------------------------------
Total Federal funds Courts of
Appeals, District Courts, and
other Judicial Services.......... BA
O 3,523
3,478 3,720
3,875 4,166
4,062 4,180
4,195 4,257
4,256 4,302
4,302 4,346
4,346
==========================================================================================
Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 52 55 58 58 58 58 58
Spending authority from
offsetting collections......... BA 38 38 42 42 42 42 42
Outlays......................... O 85 93 100 100 100 100 100
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 90
85 93
93 100
100 100
100 100
100 100
100 100
100
------------------------------------------------------------------------------------------
Total, offsetting collections... -38 -38 -42 -42 -42 -42 -42
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 52
47 55
55 58
58 58
58 58
58 58
58 58
58
==========================================================================================
Federal Judicial Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 18 18 19 20 20 21 22
Outlays......................... O 18 18 19 20 20 21 22
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 34 38 40 41 43 45 47
Outlays......................... O 34 38 40 41 43 45 47
Trust funds
Judicial officers' retirement fund:
Appropriation, permanent........ 602 BA 31 34 37 39 42 44 47
Outlays......................... O 15 16 17 18 18 19 20
Judicial survivors' annuities fund:
Appropriation, permanent........ 602 BA 23 33 35 37 39 42 44
[[Page 425]]
Outlays......................... O 10 11 12 12 13 13 14
Claims court judges retirement fund:
Appropriation, permanent........ 602 BA 2 2 2 2 2 2 2
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Judicial
Retirement Funds................. BA
O 34
34 38
38 40
40 41
41 43
43 45
45 47
47
------------------------------------------------------------------------------------------
Total Trust funds Judicial
Retirement Funds................. BA
O 56
26 69
28 74
30 78
31 83
32 88
33 93
35
==========================================================================================
United States Sentencing Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 752 BA 9 9 11 11 11 11 12
Outlays......................... O 9 9 11 11 11 11 12
==========================================================================================
Violent Crime Reduction Programs
Federal funds
General and Special Funds:
Violent crime reduction programs:
Appropriation, current.......... 752 BA 40 41 66 66 65 65 65
Outlays......................... O 40 41 66 66 65 65 65
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 3,735 3,946 4,449 4,462 4,541 4,592 4,642
O 3,681 4,101 4,335 4,475 4,539 4,592 4,643
Deductions for offsetting receipts:
Intrafund transactions............ 752 BA/O -196 -168 -182 -186 -190 -194 -197
Proprietary receipts from the
public........................... 752 BA/O -11 -11 -11 -11 -11 -11 -12
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 3,528
3,474 3,767
3,922 4,256
4,142 4,265
4,278 4,340
4,338 4,387
4,387 4,433
4,434
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 57 70 75 79 84 89 94
O 27 29 31 32 33 34 36
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -34 -38 -40 -41 -43 -46 -48
------------------------------------------------------------------------------------------
Total Judicial Branch............. BA
O 3,551
3,467 3,799
3,913 4,291
4,133 4,303
4,269 4,381
4,328 4,430
4,375 4,479
4,422
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF AGRICULTURE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1998 -----------------------------------------------------------------------------
actual 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Office of the Secretary:
Appropriation, current.......... 352 BA 11 11 13 13 13 13 13
Outlays......................... O 12 15 14 13 13 13 13
Fund for rural America
(Agricultural research and
services):
(Appropriation, permanent)...... 352
BA
...........
30
...........
...........
B 8 ...........
B 8 ...........
B 8 ...........
B 8
[[Page 426]]
(Outlays).......................
O
6
12
9
6
B 1 3
B 3 ...........
B 5 -3
B 6
------------------------------------------------------------------------------------------
Total (Agricultural research and
services)........................ BA
O ...........
6 30
12 ...........
9 8
7 8
6 8
5 8
3
------------------------------------------------------------------------------------------
(Mortgage credit):
(Outlays)....................... 371 O 3 ........... ........... ........... ........... ........... ...........
(Area and regional development):
(Appropriation, permanent)...... 452
BA
...........
30
...........
...........
B 7 ...........
B 7 ...........
B 7 ...........
B 7
(Outlays).......................
O
...........
...........
30
...........
B 7 ...........
B 7 ...........
B 7 ...........
B 7
------------------------------------------------------------------------------------------
Total (Area and regional
development)..................... BA
O ...........
........... 30
........... ...........
30 7
7 7
7 7
7 7
7
------------------------------------------------------------------------------------------
Total Fund for rural America...... BA
O ...........
9 60
12 ...........
39 15
14 15
13 15
12 15
10
------------------------------------------------------------------------------------------
Trust funds
Gifts and bequests:
Appropriation, permanent........ 352 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Office of the
Secretary........................ BA
O 11
21 71
27 13
53 28
27 28
26 28
25 28
23
------------------------------------------------------------------------------------------
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 23 24 26 26 26 26 26
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 22 24 27 27 27 27 27
------------------------------------------------------------------------------------------
Executive operations (gross)...... BA
O 24
22 25
24 27
27 27
27 27
27 27
27 27
27
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Executive operations (net).. BA
O 23
21 24
23 26
26 26
26 26
26 26
26 26
26
------------------------------------------------------------------------------------------
Chief financial officer:
Appropriation, current.......... 352 BA 4 4 6 6 6 6 6
Spending authority from
offsetting collections......... BA 2 2 2 2 2 2 2
Outlays......................... O 6 6 8 8 8 8 8
------------------------------------------------------------------------------------------
Chief financial officer (gross)... BA
O 6
6 6
6 8
8 8
8 8
8 8
8 8
8
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Chief financial officer
(net)............................ BA
O 4
5 4
4 6
6 6
6 6
6 6
6 6
6
------------------------------------------------------------------------------------------
Office of the chief information officer:
Appropriation, current.......... 352 BA 6 35 8 8 8 8 8
Spending authority from
offsetting collections......... BA 7 2 2 2 2 2 2
Outlays......................... O 5 34 13 10 10 10 10
------------------------------------------------------------------------------------------
Office of the chief information
officer (gross).................. BA
O 13
5 37
34 10
13 10
10 10
10 10
10 10
10
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -6 4 ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA ........... -4 ........... ........... ........... ........... ...........
[[Page 427]]
Total, offsetting collections... -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Office of the chief
information officer (net)........ BA
O 6
4 35
32 8
11 8
8 8
8 8
8 8
8
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from
offsetting collections......... 352 BA 244 249 263 263 263 263 263
Outlays......................... O 242 249 263 263 263 263 263
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA
O 244
242 249
249 263
263 263
263 263
263 263
263 263
263
------------------------------------------------------------------------------------------
Total, offsetting collections... -244 -249 -263 -263 -263 -263 -263
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA
O ...........
-2 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Executive
Operations....................... BA
O 33
28 63
59 40
43 40
40 40
40 40
40 40
40
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, current.......... 352 BA 28 32 36 36 36 36 36
Spending authority from
offsetting collections......... BA 20 15 14 14 14 14 14
Outlays......................... O 43 45 48 50 50 50 50
------------------------------------------------------------------------------------------
Departmental administration
(gross).......................... BA
O 48
43 47
45 50
48 50
50 50
50 50
50 50
50
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -20 40 ........... ........... 13 ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 13 -40 ........... ........... ........... ........... ...........
Total, offsetting collections... -13 -15 -14 -14 -14 -14 -14
------------------------------------------------------------------------------------------
Total Departmental administration
(net)............................ BA
O 28
30 32
30 36
34 36
36 49
36 36
36 36
36
------------------------------------------------------------------------------------------
Hazardous waste management:
Appropriation, current.......... 304 BA 16 16 23 23 23 23 23
Outlays......................... O 15 21 22 26 28 28 27
Agriculture buildings and facilities and rental payments:
Appropriation, current.......... 352 BA 131 137 166 166 166 166 166
Spending authority from
offsetting collections......... BA 4 5 5 5 5 5 5
Outlays......................... O 144 146 167 171 171 171 171
------------------------------------------------------------------------------------------
Agriculture buildings and
facilities and rental payments
(gross).......................... BA
O 135
144 142
146 171
167 171
171 171
171 171
171 171
171
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Agriculture buildings and
facilities and rental payments
(net)............................ BA
O 131
140 137
141 166
162 166
166 166
166 166
166 166
166
------------------------------------------------------------------------------------------
Outreach for socially disadvantaged farmers:
Appropriation, current.......... 351 BA 3 3 10 10 10 10 10
Spending authority from
offsetting collections......... BA 5 5 ........... ........... ........... ........... ...........
Outlays......................... O 4 14 10 10 10 10 10
------------------------------------------------------------------------------------------
Outreach for socially
disadvantaged farmers (gross).... BA
O 8
4 8
14 10
10 10
10 10
10 10
10 10
10
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -3 3 ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 1 -3 ........... ........... ........... ........... ...........
[[Page 428]]
Total, offsetting collections... -3 -5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Outreach for socially
disadvantaged farmers (net)...... BA
O 3
1 3
9 10
10 10
10 10
10 10
10 10
10
------------------------------------------------------------------------------------------
Total Federal funds Departmental
Administration................... BA
O 178
186 188
201 235
228 235
238 248
240 235
240 235
239
==========================================================================================
Office of Communications
Federal funds
General and Special Funds:
Office of Communications:
Appropriation, current.......... 352 BA 8 8 9 9 9 9 9
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 8 9 10 10 10 10 10
------------------------------------------------------------------------------------------
Office of Communications (gross).. BA
O 9
8 9
9 10
10 10
10 10
10 10
10 10
10
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... ........... -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of Communications
(net)............................ BA
O 8
8 8
8 9
9 9
9 9
9 9
9 9
9
==========================================================================================
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, current.......... 352 BA 63 65 68 68 68 68 68
Spending authority from
offsetting collections......... BA 3 3 3 3 3 3 3
Outlays......................... O 66 68 71 71 71 71 71
------------------------------------------------------------------------------------------
Office of the Inspector General
(gross).......................... BA
O 66
66 68
68 71
71 71
71 71
71 71
71 71
71
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Office of the Inspector
General (net).................... BA
O 63
63 65
65 68
68 68
68 68
68 68
68 68
68
==========================================================================================
Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel:
Appropriation, current.......... 352 BA 29 29 33 33 33 33 33
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 29 28 34 34 34 34 34
------------------------------------------------------------------------------------------
Office of the General Counsel
(gross).......................... BA
O 30
29 30
28 34
34 34
34 34
34 34
34 34
34
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of the General
Counsel (net).................... BA
O 29
28 29
27 33
33 33
33 33
33 33
33 33
33
==========================================================================================
Economic Research Service
Federal funds
General and Special Funds:
Economic research service:
Appropriation, current.......... 352 BA 72 63 56 56 56 56 56
Spending authority from
offsetting collections......... BA 6 6 6 6 6 6 6
[[Page 429]]
Outlays......................... O 61 61 63 62 62 62 62
------------------------------------------------------------------------------------------
Economic research service (gross). BA
O 78
61 69
61 62
63 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 72
55 63
55 56
57 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 118 104 101 101 101 101 101
Spending authority from
offsetting collections......... BA 9 10 10 10 10 10 10
Outlays......................... O 133 112 111 111 111 111 111
------------------------------------------------------------------------------------------
National agricultural statistics
service (gross).................. BA
O 127
133 114
112 111
111 111
111 111
111 111
111 111
111
------------------------------------------------------------------------------------------
Total, offsetting collections... -9 -10 -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total National agricultural
statistics service (net)......... BA
O 118
124 104
102 101
101 101
101 101
101 101
101 101
101
==========================================================================================
Agricultural Research Service
Federal funds
General and Special Funds:
Agricultural Research Service:
Appropriation, current.......... 352 BA 745 814 837 837 837 837 837
Spending authority from
offsetting collections......... BA 38 50 50 50 50 50 50
Outlays......................... O 750 849 883 887 887 887 887
------------------------------------------------------------------------------------------
Agricultural Research Service
(gross).......................... BA
O 783
750 864
849 887
883 887
887 887
887 887
887 887
887
------------------------------------------------------------------------------------------
Total, offsetting collections... -38 -50 -50 -50 -50 -50 -50
------------------------------------------------------------------------------------------
Total Agricultural Research
Service (net).................... BA
O 745
712 814
799 837
833 837
837 837
837 837
837 837
837
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, current.......... 352 BA 81 56 44 44 44 44 44
Outlays......................... O 56 75 70 38 44 45 44
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent........ 352 BA 20 20 20 20 20 20 20
Outlays......................... O 14 17 20 20 20 20 20
------------------------------------------------------------------------------------------
Total Federal funds Agricultural
Research Service................. BA
O 826
768 870
874 881
903 881
875 881
881 881
882 881
881
------------------------------------------------------------------------------------------
Total Trust funds Agricultural
Research Service................. BA
O 20
14 20
17 20
20 20
20 20
20 20
20 20
20
==========================================================================================
Cooperative State Research, Education, and Extension Service
Federal funds
General and Special Funds:
Integrated activities:
Appropriation, current.......... 352 BA ........... ........... 73 73 73 73 73
Outlays......................... O ........... ........... 7 40 73 73 73
Research and education activities:
Appropriation, current.......... 352 BA 436 487 475 475 475 475 475
Appropriation, permanent........
BA
...........
120
...........
...........
B 30 ...........
B 30 ...........
B 30 ...........
B 30
Spending authority from
offsetting collections......... BA 15 16 16 16 16 16 16
[[Page 430]]
Outlays.........................
O
445
474
476
491
B 3 514
B 17 501
B 30 491
B 30
------------------------------------------------------------------------------------------
Research and education activities
(gross).......................... BA
O 451
445 623
474 491
476 521
494 521
531 521
531 521
521
------------------------------------------------------------------------------------------
Total, offsetting collections... -15 -16 -16 -16 -16 -16 -16
------------------------------------------------------------------------------------------
Total Research and education
activities (net)................. BA
O 436
430 607
458 475
460 505
478 505
515 505
515 505
505
------------------------------------------------------------------------------------------
Buildings and facilities:
Outlays......................... 352 O 61 40 25 ........... ........... ........... ...........
Extension activities:
Appropriation, current.......... 352 BA 423 438 402 402 402 402 402
Spending authority from
offsetting collections......... BA 23 25 25 25 25 25 25
Outlays......................... O 436 455 449 429 427 427 427
------------------------------------------------------------------------------------------
Extension activities (gross)...... BA
O 446
436 463
455 427
449 427
429 427
427 427
427 427
427
------------------------------------------------------------------------------------------
Total, offsetting collections... -23 -25 -25 -25 -25 -25 -25
------------------------------------------------------------------------------------------
Total Extension activities (net).. BA
O 423
413 438
430 402
424 402
404 402
402 402
402 402
402
------------------------------------------------------------------------------------------
Total Federal funds Cooperative
State Research, Education, and
Extension Service................ BA
O 859
904 1,045
928 950
916 980
922 980
990 980
990 980
980
==========================================================================================
Animal and Plant Health Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 352
BA
427
425
435
J -9 435
J -9 435
J -9 435
J -9 435
J -9
Appropriation, permanent........ BA 50 59 119 132 139 246 253
Spending authority from
offsetting collections.........
BA
54
55
55
J 9 55
J 9 55
J 9 55
J 9 55
J 9
Outlays.........................
O
559
563
608
622
629
736
743
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 531
559 539
563 609
608 622
622 629
629 736
736 743
743
------------------------------------------------------------------------------------------
Total, offsetting collections...
-54
-55
-55
J -9 -55
J -9 -55
J -9 -55
J -9 -55
J -9
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 477
505 484
508 545
544 558
558 565
565 672
672 679
679
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, current.......... 352 BA 4 8 7 7 7 7 7
Outlays......................... O 7 15 15 11 7 7 7
Trust funds
Miscellaneous trust funds:
Appropriation, permanent........ 352 BA 14 7 7 7 7 7 7
Outlays......................... O 14 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds Animal and
Plant Health Inspection Service.. BA
O 481
512 492
523 552
559 565
569 572
572 679
679 686
686
------------------------------------------------------------------------------------------
Total Trust funds Animal and Plant
Health Inspection Service........ BA
O 14
14 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
589
617
653
J -504 653
J -504 653
J -504 653
J -504 653
J -504
[[Page 431]]
Spending authority from
offsetting collections.........
BA
85
85
85
J 504 85
J 504 85
J 504 85
J 504 85
J 504
Outlays.........................
O
677
702
736
738
738
738
738
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 674
677 702
702 738
736 738
738 738
738 738
738 738
738
------------------------------------------------------------------------------------------
Total, offsetting collections...
-85
-85
-85
J -504 -85
J -504 -85
J -504 -85
J -504 -85
J -504
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 589
592 617
617 149
147 149
149 149
149 149
149 149
149
------------------------------------------------------------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, permanent........ 352 BA 4 4 4 4 4 4 4
Outlays......................... O 4 4 4 4 4 4 4
==========================================================================================
Grain Inspection, Packers and Stockyards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 352
BA
24
27
26
J -15 26
J -15 26
J -15 26
J -15 26
J -15
Spending authority from
offsetting collections......... BA J 19 J 19 J 19 J 19 J 19
Outlays.........................
O
24
27
26
J 4 26
J 4 26
J 4 26
J 4 26
J 4
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 24
24 27
27 30
30 30
30 30
30 30
30 30
30
------------------------------------------------------------------------------------------
Total, offsetting collections... J -19 J -19 J -19 J -19 J -19
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 24
24 27
27 11
11 11
11 11
11 11
11 11
11
------------------------------------------------------------------------------------------
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 24
24 27
27 11
11 11
11 11
11 11
11 11
11
==========================================================================================
Agricultural Marketing Service
Federal funds
General and Special Funds:
Marketing services:
Appropriation, current.......... 352 BA 47 49 60 60 60 60 60
Spending authority from
offsetting collections......... BA 58 64 64 64 64 64 64
Outlays......................... O 99 107 123 124 124 124 124
Limitation on administrative
level.......................... (60) (61) (61) (61) (61) (61) (61)
------------------------------------------------------------------------------------------
Marketing services (gross)........ BA
O 105
99 113
107 124
123 124
124 124
124 124
124 124
124
------------------------------------------------------------------------------------------
Total, offsetting collections... -58 -64 -64 -64 -64 -64 -64
------------------------------------------------------------------------------------------
Total Marketing services (net).... BA
O 47
41 49
43 60
59 60
60 60
60 60
60 60
60
------------------------------------------------------------------------------------------
[[Page 432]]
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 8 7 7 7 7 7 7
Outlays......................... O 9 8 8 8 7 7 7
Funds for strengthening markets, income, and supply (section 32):
Appropriation, permanent........ 605 BA 513 587 669 536 548 548 548
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 513 552 536 536 536 536 536
------------------------------------------------------------------------------------------
Funds for strengthening markets,
income, and supply (section 32)
(gross).......................... BA
O 514
513 588
552 670
536 537
536 549
536 549
536 549
536
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Funds for strengthening
markets, income, and supply
(section 32) (net)............... BA
O 513
512 587
551 669
535 536
535 548
535 548
535 548
535
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, permanent........ 352 BA 100 106 106 106 106 106 106
Outlays......................... O 102 106 106 106 106 106 106
Milk market orders assessment fund:
Spending authority from
offsetting collections......... 351 BA 37 39 42 42 42 42 42
Outlays......................... O 37 39 42 42 42 42 42
------------------------------------------------------------------------------------------
Milk market orders assessment fund
(gross).......................... BA
O 37
37 39
39 42
42 42
42 42
42 42
42 42
42
------------------------------------------------------------------------------------------
Total, offsetting collections... -37 -39 -42 -42 -42 -42 -42
------------------------------------------------------------------------------------------
Total Milk market orders
assessment fund (net)............ BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Agricultural
Marketing Service................ BA
O 569
563 644
603 737
603 604
604 616
603 616
603 616
603
------------------------------------------------------------------------------------------
Total Trust funds Agricultural
Marketing Service................ BA
O 100
102 106
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 253 64 71 71 71 71 71
Outlays......................... O 243 70 70 71 71 71 71
Public Enterprise Funds:
Federal crop insurance corporation fund:
Appropriation, current.......... 351 BA 700 1,550 997 1,671 1,733 1,805 1,889
Spending authority from
offsetting collections......... BA 527 835 876 919 951 989 1,032
Outlays......................... O 1,557 2,137 2,478 2,604 2,539 2,641 2,759
------------------------------------------------------------------------------------------
Federal crop insurance corporation
fund (gross)..................... BA
O 1,227
1,557 2,385
2,137 1,873
2,478 2,590
2,604 2,684
2,539 2,794
2,641 2,921
2,759
------------------------------------------------------------------------------------------
Total, offsetting collections... -527 -835 -876 -919 -951 -989 -1,032
------------------------------------------------------------------------------------------
Total Federal crop insurance
corporation fund (net)........... BA
O 700
1,030 1,550
1,302 997
1,602 1,671
1,685 1,733
1,588 1,805
1,652 1,889
1,727
------------------------------------------------------------------------------------------
Total Federal funds Risk
Management Agency................ BA
O 953
1,273 1,614
1,372 1,068
1,672 1,742
1,756 1,804
1,659 1,876
1,723 1,960
1,798
==========================================================================================
Department of Agriculture Service Centers
Federal funds
Intragovernmental Funds:
Administrative salaries and expenses:
Appropriation, current.......... 352 BA ........... ........... 74 74 74 74 74
[[Page 433]]
Outlays......................... O ........... ........... 14 69 77 74 74
==========================================================================================
Farm Service Agency
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 351 BA 700 755 795 795 795 795 795
Spending authority from
offsetting collections......... BA 294 288 294 294 294 294 294
Outlays......................... O 1,008 966 1,084 1,089 1,089 1,089 1,089
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 994
1,008 1,043
966 1,089
1,084 1,089
1,089 1,089
1,089 1,089
1,089 1,089
1,089
------------------------------------------------------------------------------------------
Total, offsetting collections... -294 -288 -294 -294 -294 -294 -294
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 700
714 755
678 795
790 795
795 795
795 795
795 795
795
------------------------------------------------------------------------------------------
State mediation grants:
Appropriation, current.......... 351 BA 2 2 4 4 4 4 4
Outlays......................... O 2 1 3 4 4 4 4
Tree assistance program:
Appropriation, current.......... 351 BA 14 ........... ........... ........... ........... ........... ...........
Reappropriation................. BA ........... 3 ........... ........... ........... ........... ...........
Outlays......................... O 3 8 8 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Tree assistance program..... BA
O 14
3 3
8 ...........
8 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Conservation reserve program:
Outlays......................... 302 O 38 73 ........... ........... ........... ........... ...........
Agricultural conservation program:
Outlays......................... 302 O 23 16 15 11 ........... ........... ...........
Emergency conservation program:
Appropriation, current.......... 453 BA 34 ........... ........... ........... ........... ........... ...........
Outlays......................... O 26 55 28 32 ........... ........... ...........
Public Enterprise Funds:
Commodity credit corporation fund
(Conservation and land
management):
(Authority to borrow, permanent) 302
BA
2,147
1,830
2,016
B 90 1,973
B 90 2,061
B 90 2,114
B 90 2,122
B 90
(Outlays).......................
O
1,890
1,817
1,944
B 18 2,013
B 31 2,014
B 52 2,072
B 66 2,096
B 72
------------------------------------------------------------------------------------------
Total (Conservation and land
management)...................... BA
O 2,147
1,890 1,830
1,817 2,106
1,962 2,063
2,044 2,151
2,066 2,204
2,138 2,212
2,168
------------------------------------------------------------------------------------------
(Farm income stabilization):
(Appropriation, permanent)...... 351 BA B -10 B -10 B -10 B -10 B -10
(Authority to borrow, permanent)
BA
8,452
19,135
9,375
B -20 6,945
B -41 4,939
B -53 4,831
B -65 4,960
B -74
(Spending authority from
offsetting collections)........ BA 7,948 11,069 12,060 12,605 10,931 9,514 8,742
(Outlays).......................
O
16,214
27,253
22,238
B -20 20,584
B -41 17,542
B -53 14,725
B -65 13,962
B -74
------------------------------------------------------------------------------------------
Commodity credit corporation fund
(gross).......................... BA
O 18,547
18,104 32,034
29,070 23,511
24,180 21,562
22,587 17,958
19,555 16,474
16,798 15,830
16,056
------------------------------------------------------------------------------------------
Total, offsetting collections... -7,948 -11,069 -12,060 -12,605 -10,931 -9,514 -8,742
------------------------------------------------------------------------------------------
Total (Farm income stabilization)
(net)............................ BA
O 8,452
8,266 19,135
16,184 9,345
10,158 6,894
7,938 4,876
6,558 4,756
5,146 4,876
5,146
------------------------------------------------------------------------------------------
Total Commodity credit corporation
fund............................. BA
O 10,599
10,156 20,965
18,001 11,451
12,120 8,957
9,982 7,027
8,624 6,960
7,284 7,088
7,314
------------------------------------------------------------------------------------------
Credit Accounts:
Agricultural credit insurance fund program account:
Appropriation, current.......... 351 BA 347 341 291 291 291 291 291
Appropriation, permanent........ BA 291 ........... ........... ........... ........... ........... ...........
Outlays......................... O 638 353 299 303 300 300 300
[[Page 434]]
Limitation on direct loan
activity....................... (803) (946) (782) (782) (782) (782) (782)
Limitation on guarantee
commitments.................... (1,653) (1,880) (2,227) (2,227) (2,227) (2,227) (2,227)
------------------------------------------------------------------------------------------
Total Agricultural credit
insurance fund program account... BA
O 638
638 341
353 291
299 291
303 291
300 291
300 291
300
------------------------------------------------------------------------------------------
Agricultural credit insurance fund liquidating account:
Spending authority from
offsetting collections......... 351 BA 49 42 45 50 45 45 40
Outlays......................... O 33 42 44 44 43 43 40
------------------------------------------------------------------------------------------
Agricultural credit insurance fund
liquidating account (gross)...... BA
O 49
33 42
42 45
44 50
44 45
43 45
43 40
40
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,199 -1,186 -1,155 -1,135 -1,114 -1,093 -1,068
------------------------------------------------------------------------------------------
Total Agricultural credit
insurance fund liquidating
account (net).................... BA
O -1,150
-1,166 -1,144
-1,144 -1,110
-1,111 -1,085
-1,091 -1,069
-1,071 -1,048
-1,050 -1,028
-1,028
------------------------------------------------------------------------------------------
Commodity Credit Corporation export loans program account:
Appropriation, current.......... 351 BA 4 4 4 4 4 4 4
Appropriation, permanent........ BA 200 327 440 491 491 491 491
Outlays......................... O 263 449 483 485 495 495 495
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation
export loans program account..... BA
O 204
263 331
449 444
483 495
485 495
495 495
495 495
495
------------------------------------------------------------------------------------------
Commodity credit corporation guaranteed loans liquidating account:
Spending authority from
offsetting collections......... 351 BA 283 246 240 415 441 455 447
Outlays......................... O 6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Commodity credit corporation
guaranteed loans liquidating
account (gross).................. BA
O 283
6 246
........... 240
........... 415
........... 441
........... 455
........... 447
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -283 -246 -240 -415 -441 -455 -447
------------------------------------------------------------------------------------------
Total Commodity credit corporation
guaranteed loans liquidating
account (net).................... BA
O ...........
-277 ...........
-246 ...........
-240 ...........
-415 ...........
-441 ...........
-455 ...........
-447
------------------------------------------------------------------------------------------
Total Federal funds Farm Service
Agency........................... BA
O 11,041
10,420 21,253
18,244 11,875
12,395 9,457
10,106 7,543
8,706 7,497
7,373 7,645
7,433
==========================================================================================
Natural Resources Conservation Service
Federal funds
General and Special Funds:
Conservation operations:
Appropriation, current.......... 302 BA 633 641 681 681 681 681 681
Spending authority from
offsetting collections......... BA 132 135 198 198 198 198 198
Outlays......................... O 728 815 878 889 879 879 879
------------------------------------------------------------------------------------------
Conservation operations (gross)... BA
O 765
728 776
815 879
878 879
889 879
879 879
879 879
879
------------------------------------------------------------------------------------------
Total, offsetting collections... -132 -135 -198 -198 -198 -198 -198
------------------------------------------------------------------------------------------
Total Conservation operations
(net)............................ BA
O 633
596 641
680 681
680 681
691 681
681 681
681 681
681
------------------------------------------------------------------------------------------
Watershed surveys and planning:
Appropriation, current.......... 301 BA 11 11 12 12 12 12 12
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 11 12 13 13 13 13 13
------------------------------------------------------------------------------------------
Watershed surveys and planning
(gross).......................... BA
O 12
11 12
12 13
13 13
13 13
13 13
13 13
13
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Watershed surveys and
planning (net)................... BA
O 11
10 11
11 12
12 12
12 12
12 12
12 12
12
------------------------------------------------------------------------------------------
Watershed and flood prevention operations:
Appropriation, current.......... 301 BA 181 99 83 83 83 83 83
[[Page 435]]
Spending authority from
offsetting collections......... BA 18 25 25 25 25 25 25
Outlays......................... O 239 304 201 135 108 108 108
------------------------------------------------------------------------------------------
Watershed and flood prevention
operations (gross)............... BA
O 199
239 124
304 108
201 108
135 108
108 108
108 108
108
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -25 -25 -25 -25 -25 -25
------------------------------------------------------------------------------------------
Total Watershed and flood
prevention operations (net)...... BA
O 181
221 99
279 83
176 83
110 83
83 83
83 83
83
------------------------------------------------------------------------------------------
Resource conservation and development:
Appropriation, current.......... 302 BA 34 35 35 35 35 35 35
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 33 37 36 37 38 36 37
------------------------------------------------------------------------------------------
Resource conservation and
development (gross).............. BA
O 35
33 36
37 36
36 36
37 36
38 36
36 36
37
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Resource conservation and
development (net)................ BA
O 34
32 35
36 35
35 35
36 35
37 35
35 35
36
------------------------------------------------------------------------------------------
Debt for nature:
Appropriation, current.......... 302 BA J 5 J 5 J 5 J 5 J 5
Outlays......................... O J 3 J 4 J 5 J 5 J 5
Great plains conservation program:
Outlays......................... 302 O 4 3 3 3 2 1 1
Forestry incentives program:
Appropriation, current.......... 302 BA 6 16 ........... ........... ........... ........... ...........
Outlays......................... O 6 11 8 4 3 ........... ...........
Water bank program:
Outlays......................... 302 O 8 6 6 6 4 ........... ...........
Colorado river basin salinity control program:
Outlays......................... 304 O 1 1 1 1 1 1 ...........
Wetlands reserve program:
Outlays......................... 302 O 33 29 2 ........... ........... ........... ...........
Wildlife habitat incentive program:
Appropriation, permanent........ 302 BA B 10 B 10 B 10 B 10 B 10
Outlays.........................
O
5
14
10
B 3 7
B 5 5
B 7 3
B 8 2
B 8
------------------------------------------------------------------------------------------
Total Wildlife habitat incentive
program.......................... BA
O ...........
5 ...........
14 10
13 10
12 10
12 10
11 10
10
------------------------------------------------------------------------------------------
Rural clean water program:
Outlays......................... 304 O ........... 1 1 ........... ........... ........... ...........
Farmland protection program:
Appropriation, current.......... 302 BA ........... ........... 50 50 50 50 50
Outlays......................... O ........... ........... 2 13 33 46 50
Trust funds
Miscellaneous contributed funds:
Outlays......................... 302 O 1 10 4 4 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Natural
Resources Conservation Service... BA
O 865
916 802
1,071 876
942 876
892 876
873 876
875 876
878
------------------------------------------------------------------------------------------
Total Trust funds Natural
Resources Conservation Service... O 1 10 4 4 ........... ........... ...........
==========================================================================================
Rural Development
Federal funds
Credit Accounts:
Rural community advancement program:
Appropriation, current.......... 452 BA 652 723 670 670 670 670 670
Appropriation, permanent........ BA ........... 91 ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 581 759 683 688 690 696 664
Limitation on direct loan
activity....................... (1,008) (943) (1,200) (1,200) (1,200) (1,200) (1,200)
[[Page 436]]
Limitation on loan guarantee
commitments.................... (1,372) (1,285) (1,285) (1,285) (1,285) (1,285) (1,285)
------------------------------------------------------------------------------------------
Rural community advancement
program (gross).................. BA
O 653
581 814
759 670
683 670
688 670
690 670
696 670
664
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Rural community advancement
program (net).................... BA
O 652
580 814
759 670
683 670
688 670
690 670
696 670
664
==========================================================================================
Rural Housing Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 452 BA 58 61 62 62 62 62 62
Spending authority from
offsetting collections......... BA 412 415 437 437 437 437 437
Outlays......................... O 470 479 494 493 499 499 499
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 470
470 476
479 499
494 499
493 499
499 499
499 499
499
------------------------------------------------------------------------------------------
Total, offsetting collections... -412 -415 -437 -437 -437 -437 -437
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 58
58 61
64 62
57 62
56 62
62 62
62 62
62
------------------------------------------------------------------------------------------
Salaries and expenses (Farmers Home Administration):
Outlays......................... 452 O 2 ........... ........... ........... ........... ........... ...........
Rural housing assistance grants:
Appropriation, current.......... 604 BA 46 41 54 54 54 54 54
Outlays......................... O 48 60 57 54 54 54 54
Rental assistance program:
Appropriation, current.......... 604 BA 541 583 440 640 640 640 640
Advance appropriation........... BA ........... ........... ........... 200 ........... ........... ...........
Outlays......................... O 533 561 583 588 603 617 638
------------------------------------------------------------------------------------------
Total Rental assistance program... BA
O 541
533 583
561 440
583 840
588 640
603 640
617 640
638
------------------------------------------------------------------------------------------
Mutual and self-help housing grants:
Appropriation, current.......... 604 BA 26 26 30 30 30 30 30
Outlays......................... O 18 26 27 29 29 29 30
Rural community fire protection grants:
Appropriation, current.......... 452 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 ........... ........... ........... ........... ........... ...........
Credit Accounts:
Rural housing insurance fund program account:
Appropriation, current.......... 371 BA 581 558 560 560 560 560 560
Appropriation, permanent........ BA ........... 239 ........... ........... ........... ........... ...........
Outlays......................... O 576 842 588 568 557 561 558
Limitation on direct loan
activity....................... (1,223) (1,158) (1,275) (1,275) (1,275) (1,275) (1,275)
Limitation on guarantee
commitments.................... (3,040) (3,075) (3,300) (3,300) (3,300) (3,300) (3,300)
------------------------------------------------------------------------------------------
Total Rural housing insurance fund
program account.................. BA
O 581
576 797
842 560
588 560
568 560
557 560
561 560
558
------------------------------------------------------------------------------------------
Rural housing insurance fund liquidating account:
Appropriation, permanent........ 371 BA 1,375 943 125 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... ........... 511 507 498 494 481
Outlays......................... O 1,515 1,056 736 541 498 494 490
------------------------------------------------------------------------------------------
Rural housing insurance fund
liquidating account (gross)...... BA
O 1,375
1,515 943
1,056 636
736 507
541 498
498 494
494 481
490
------------------------------------------------------------------------------------------
[[Page 437]]
Total, offsetting collections... -2,273 -2,215 -2,096 -1,976 -1,860 -1,746 -1,636
------------------------------------------------------------------------------------------
Total Rural housing insurance fund
liquidating account (net)........ BA
O -898
-758 -1,272
-1,159 -1,460
-1,360 -1,469
-1,435 -1,362
-1,362 -1,252
-1,252 -1,155
-1,146
------------------------------------------------------------------------------------------
Total Federal funds Rural Housing
Service.......................... BA
O 356
479 236
394 -314
-48 77
-140 -16
-57 94
71 191
196
==========================================================================================
Rural Business -- Cooperative Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 452 BA 26 26 25 25 25 25 25
Spending authority from
offsetting collections......... BA 11 8 8 8 8 8 8
Outlays......................... O 33 35 35 35 33 33 33
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 37
33 34
35 33
35 33
35 33
33 33
33 33
33
------------------------------------------------------------------------------------------
Total, offsetting collections... -11 -8 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 26
22 26
27 25
27 25
27 25
25 25
25 25
25
------------------------------------------------------------------------------------------
Rural empowerment zones/enterprise community grants:
Appropriation, current.......... 452 BA ........... 15 ........... ........... ........... ........... ...........
Appropriation, permanent........ BA B 15 B 15 B 15 B 15 B 15
Outlays.........................
O
...........
...........
5
7
B 5 2
B 12 ...........
B 14 1
B 14
------------------------------------------------------------------------------------------
Total Rural empowerment zones/
enterprise community grants...... BA
O ...........
........... 15
........... 15
5 15
12 15
14 15
14 15
15
------------------------------------------------------------------------------------------
Salaries and expenses (Rural Development Administration):
Outlays......................... 452 O 1 2 ........... ........... ........... ........... ...........
Rural cooperative development grants:
Appropriation, current.......... 452 BA 3 3 9 9 9 9 9
Outlays......................... O 2 3 4 7 8 9 9
Rural economic development grants:
Spending authority from
offsetting collections......... 452 BA 2 3 3 3 3 3 3
Outlays......................... O 11 13 9 7 5 3 3
------------------------------------------------------------------------------------------
Rural economic development grants
(gross).......................... BA
O 2
11 3
13 3
9 3
7 3
5 3
3 3
3
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 -1 ........... ........... ........... ........... ...........
Total, offsetting collections... -1 -2 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Rural economic development
grants (net)..................... BA
O ...........
10 ...........
11 ...........
6 ...........
4 ...........
2 ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Alternative agricultural research and commercialization corporation revolving fund:
Appropriation, current.......... 352 BA 7 4 10 10 10 10 10
Outlays......................... O 8 6 9 10 10 10 10
National sheep industry improvement center revolving fund:
Outlays......................... 452 O ........... ........... 1 ........... ........... ........... ...........
Credit Accounts:
Rural development loan fund program account:
Appropriation, current.......... 452 BA 20 20 26 26 26 26 26
Appropriation, permanent........ BA ........... 1 ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... ........... 10 10 10 10 10
Outlays......................... O 24 28 24 27 28 30 31
Limitation on direct loan
activity....................... (35) (33) (102) (102) (102) (102) (102)
------------------------------------------------------------------------------------------
Rural development loan fund
program account (gross).......... BA
O 20
24 21
28 36
24 36
27 36
28 36
30 36
31
------------------------------------------------------------------------------------------
[[Page 438]]
Total, offsetting collections... ........... ........... -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total Rural development loan fund
program account (net)............ BA
O 20
24 21
28 26
14 26
17 26
18 26
20 26
21
------------------------------------------------------------------------------------------
Rural development loan fund liquidating account:
Spending authority from
offsetting collections......... 452 BA ........... ........... ........... ........... 1 1 1
Outlays......................... O 1 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Rural development loan fund
liquidating account (gross)...... BA
O ...........
1 ...........
1 ...........
1 ...........
........... 1
........... 1
........... 1
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 -5 -4 -4 -4 -4 -3
------------------------------------------------------------------------------------------
Total Rural development loan fund
liquidating account (net)........ BA
O -5
-4 -5
-4 -4
-3 -4
-4 -3
-4 -3
-4 -2
-3
------------------------------------------------------------------------------------------
Rural economic development loans program account:
Appropriation, current.......... 452 BA 6 4 3 3 3 3 3
Outlays......................... O 4 6 4 3 3 3 3
Limitation on direct loan
activity....................... (25) (15) (15) (15) (15) (15) (15)
Rural economic development loans liquidating account:
Outlays......................... 271 O -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Rural economic development loans
liquidating account (gross)...... O -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Rural economic development
loans liquidating account (net).. BA
O -1
-2 -1
-2 -1
-2 -1
-2 -1
-2 -1
-2 -1
-2
------------------------------------------------------------------------------------------
Total Federal funds Rural Business
-- Cooperative Service........... BA
O 56
65 67
77 83
65 83
74 84
74 84
75 85
78
==========================================================================================
Rural Utilities Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 452 BA 33 33 34 34 34 34 34
Spending authority from
offsetting collections......... BA 34 33 34 34 34 34 34
Outlays......................... O 64 66 68 78 82 80 80
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 67
64 66
66 68
68 68
78 68
82 68
80 68
80
------------------------------------------------------------------------------------------
Total, offsetting collections... -34 -33 -34 -34 -34 -34 -34
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 33
30 33
33 34
34 34
44 34
48 34
46 34
46
------------------------------------------------------------------------------------------
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 73 44 44 44 44 44
Appropriation, permanent........ BA ........... 92 ........... ........... ........... ........... ...........
Outlays......................... O 92 183 82 77 63 53 49
[[Page 439]]
Limitation on direct loan
activity.......................
(1,420)
(1,562)
(1,070)
J (400) (1,070)
J (400) (1,070)
J (400) (1,070)
J (400) (1,070)
J (400)
------------------------------------------------------------------------------------------
Total Rural electrification and
telecommunications loans program
account.......................... BA
O 66
92 165
183 44
82 44
77 44
63 44
53 44
49
------------------------------------------------------------------------------------------
Rural electrification and telecommunications liquidating account:
Appropriation, current.......... 271 BA -6 -4 -3 -3 -3 -3 -3
Appropriation, permanent........ BA 28 26 25 24 23 22 20
Authority to borrow, permanent.. BA 956 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 1,548 2,230 1,289 1,153 1,116 1,095 1,325
Outlays......................... O 3,195 2,227 1,289 1,153 1,116 1,095 1,325
------------------------------------------------------------------------------------------
Rural electrification and
telecommunications liquidating
account (gross).................. BA
O 2,526
3,195 2,252
2,227 1,311
1,289 1,174
1,153 1,136
1,116 1,114
1,095 1,342
1,325
------------------------------------------------------------------------------------------
Total, offsetting collections... -2,953 -3,515 -4,411 -3,138 -2,982 -2,832 -2,691
------------------------------------------------------------------------------------------
Total Rural electrification and
telecommunications liquidating
account (net).................... BA
O -427
242 -1,263
-1,288 -3,100
-3,122 -1,964
-1,985 -1,846
-1,866 -1,718
-1,737 -1,349
-1,366
------------------------------------------------------------------------------------------
Rural telephone bank program account:
Appropriation, current.......... 452 BA 7 7 6 6 6 6 6
Outlays......................... O 3 5 4 5 7 5 7
Limitation on direct loan
activity....................... (175) (158) (175) (175) (175) (175) (175)
Rural telephone bank liquidating account:
Appropriation, current.......... 452 BA ........... ........... -6 -6 -6 -6 -6
Appropriation, permanent........ BA -28 -26 -25 -25 -25 -25 -25
Spending authority from
offsetting collections......... BA 161 216 234 247 251 255 264
Outlays......................... O 34 42 42 40 ........... ........... ...........
------------------------------------------------------------------------------------------
Rural telephone bank liquidating
account (gross).................. BA
O 133
34 190
42 203
42 216
40 220
........... 224
........... 233
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -230 -241 -246 -252 -256 -260 -269
------------------------------------------------------------------------------------------
Total Rural telephone bank
liquidating account (net)........ BA
O -97
-196 -51
-199 -43
-204 -36
-212 -36
-256 -36
-260 -36
-269
------------------------------------------------------------------------------------------
Distance learning and telemedicine program:
Appropriation, current.......... 452 BA 13 13 21 21 21 21 21
Outlays......................... O 8 15 20 24 21 21 21
Limitation on direct loan
activity....................... (5) (150) (200) (200) (200) (200) (200)
Rural development insurance fund liquidating account:
Appropriation, permanent........ 452 BA ........... 432 210 1,304 1,543 155 579
Spending authority from
offsetting collections......... BA 548 456 377 177 246 143 102
Outlays......................... O 629 638 586 553 390 154 108
------------------------------------------------------------------------------------------
Rural development insurance fund
liquidating account (gross)...... BA
O 548
629 888
638 587
586 1,481
553 1,789
390 298
154 681
108
------------------------------------------------------------------------------------------
Total, offsetting collections... -598 -531 -482 -442 -406 -373 -343
------------------------------------------------------------------------------------------
Total Rural development insurance
fund liquidating account (net)... BA
O -50
31 357
107 105
104 1,039
111 1,383
-16 -75
-219 338
-235
------------------------------------------------------------------------------------------
Total Federal funds Rural
Utilities Service................ BA
O -453
212 -737
-1,142 -2,931
-3,080 -854
-1,934 -392
-1,997 -1,722
-2,089 -940
-1,745
==========================================================================================
Foreign Agricultural Service
Federal funds
General and Special Funds:
Foreign agricultural service and general sales manager:
Appropriation, current.......... 352
BA
144
136
138
J -28 138
J -28 138
J -28 138
J -28 138
J -28
Spending authority from
offsetting collections......... BA 63 64 64 64 64 64 64
Outlays.........................
O
220
201
198
J -28 202
J -28 202
J -28 202
J -28 202
J -28
------------------------------------------------------------------------------------------
Foreign agricultural service and
general sales manager (gross).... BA
O 207
220 200
201 174
170 174
174 174
174 174
174 174
174
------------------------------------------------------------------------------------------
[[Page 440]]
Total, offsetting collections... -63 -64 -64 -64 -64 -64 -64
------------------------------------------------------------------------------------------
Total Foreign agricultural service
and general sales manager (net).. BA
O 144
157 136
137 110
106 110
110 110
110 110
110 110
110
------------------------------------------------------------------------------------------
Scientific activities overseas (foreign currency program):
Outlays......................... 352 O 1 1 1 1 1 1 1
Public law 480 title I ocean freight differential grants:
Appropriation, current.......... 351 BA 18 16 12 12 12 12 12
Outlays......................... O 16 117 13 12 12 12 12
P.L. 480 Grants -- Titles II and III:
Appropriation, current.......... 151 BA 867 862 787 787 787 787 787
Outlays......................... O 778 815 823 799 762 790 787
Credit Accounts:
P.L. 480 program account:
Appropriation, current.......... 351 BA 178 178 116 116 116 116 116
Outlays......................... O 159 817 141 120 116 116 116
Limitation on direct loan
activity....................... (227) (203) (138) (138) (138) (138) (138)
Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:
Spending authority from
offsetting collections......... 151 BA 523 12 14 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Expenses, Public Law 480, foreign
assistance programs, Agriculture
liquidating account (gross)...... BA 523 12 14 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -523 -485 -487 -462 -465 -460 -452
------------------------------------------------------------------------------------------
Total Total Expenses, Public Law
480, foreign assistance programs,
Agriculture liquidating account
(net)............................ BA
O ...........
-523 -473
-485 -473
-487 -462
-462 -465
-465 -460
-460 -452
-452
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous contributed funds:
Appropriation, permanent........ 352 BA 2 4 4 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Foreign
Agricultural Service............. BA
O 1,207
588 719
1,402 552
597 563
580 560
536 565
569 573
574
------------------------------------------------------------------------------------------
Total Trust funds Foreign
Agricultural Service............. BA
O 2
1 4
1 4
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 107 111 120 120 120 120 120
Spending authority from
offsetting collections......... BA 2 1 1 1 1 1 1
Outlays......................... O 104 108 124 121 121 121 121
------------------------------------------------------------------------------------------
Food program administration
(gross).......................... BA
O 109
104 112
108 121
124 121
121 121
121 121
121 121
121
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Food program administration
(net)............................ BA
O 107
102 111
107 120
123 120
120 120
120 120
120 120
120
------------------------------------------------------------------------------------------
Food stamp program:
Appropriation, current.......... 605
BA
24,907
22,586
22,477
B 10 18,528
B 10 23,966
B 10 24,494
B 15 25,300
B 15
Advance appropriation........... BA ........... ........... ........... 4,800 ........... ........... ...........
Spending authority from
offsetting collections......... BA 170 336 346 346 346 346 95
Outlays.........................
O
20,311
21,540
21,843
B 10 22,320
B 10 22,967
B 10 23,492
B 15 24,205
B 15
------------------------------------------------------------------------------------------
Food stamp program (gross)........ BA
O 25,077
20,311 22,922
21,540 22,833
21,853 23,684
22,330 24,322
22,977 24,855
23,507 25,410
24,220
------------------------------------------------------------------------------------------
[[Page 441]]
Total, offsetting collections... -170 -336 -346 -346 -346 -346 -95
------------------------------------------------------------------------------------------
Total Food stamp program (net).... BA
O 24,907
20,141 22,586
21,204 22,487
21,507 23,338
21,984 23,976
22,631 24,509
23,161 25,315
24,125
------------------------------------------------------------------------------------------
Child nutrition programs:
Appropriation, current.......... 605
BA
2,850
4,129
4,636
B -57 5,105
B -66 5,652
B -52 6,115
B -66 6,595
B -75
Appropriation, permanent........ BA 5,157 5,055 4,932 4,932 4,932 4,932 4,932
Outlays.........................
O
8,564
9,074
9,576
B -57 9,978
B -66 10,508
B -52 10,981
B -66 11,459
B -75
------------------------------------------------------------------------------------------
Total Child nutrition programs.... BA
O 8,007
8,564 9,184
9,074 9,511
9,519 9,971
9,912 10,532
10,456 10,981
10,915 11,452
11,384
------------------------------------------------------------------------------------------
Special supplemental nutrition program for women, infants, and children (WIC):
Appropriation, current.......... 605 BA 3,924 3,924 4,105 4,105 4,105 4,105 4,105
Outlays......................... O 3,902 3,951 4,097 4,105 4,105 4,105 4,105
Commodity assistance program:
Appropriation, current.......... 605 BA 141 131 155 155 155 155 155
Outlays......................... O 123 142 151 155 155 155 155
Food donations programs:
Appropriation, current.......... 605 BA 141 141 151 151 151 151 151
Outlays......................... O 141 142 148 151 151 151 151
------------------------------------------------------------------------------------------
Total Federal funds Food and
Nutrition Service................ BA
O 37,227
32,973 36,077
34,620 36,529
35,545 37,840
36,427 39,039
37,618 40,021
38,607 41,298
40,040
==========================================================================================
Forest Service
Federal funds
General and Special Funds:
National forest system:
Appropriation, current.......... 302
BA
1,307
1,299
1,357
J -20 1,357
J -20 1,357
J -20 1,357
J -20 1,357
J -20
Appropriation, permanent........ BA ........... 1 ........... ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 15 ........... ........... ...........
Spending authority from
offsetting collections.........
BA
63
61
63
J 20 63
J 20 63
J 20 63
J 20 63
J 20
Outlays.........................
O
1,530
1,365
1,348
1,433
1,422
1,420
1,420
------------------------------------------------------------------------------------------
National forest system (gross).... BA
O 1,370
1,530 1,361
1,365 1,420
1,348 1,435
1,433 1,420
1,422 1,420
1,420 1,420
1,420
------------------------------------------------------------------------------------------
Total, offsetting collections...
-63
-61
-63
J -20 -63
J -20 -63
J -20 -63
J -20 -63
J -20
------------------------------------------------------------------------------------------
Total National forest system (net) BA
O 1,307
1,467 1,300
1,304 1,337
1,265 1,352
1,350 1,337
1,339 1,337
1,337 1,337
1,337
------------------------------------------------------------------------------------------
Public asset protection and management:
Appropriation, current.......... 302 BA 166 297 295 295 295 295 295
Spending authority from
offsetting collections......... BA 4 4 4 4 4 4 4
Outlays......................... O 196 310 286 299 299 299 299
------------------------------------------------------------------------------------------
Public asset protection and
management (gross)............... BA
O 170
196 301
310 299
286 299
299 299
299 299
299 299
299
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Public asset protection and
management (net)................. BA
O 166
192 297
306 295
282 295
295 295
295 295
295 295
295
------------------------------------------------------------------------------------------
Forest and rangeland research:
Appropriation, current.......... 302 BA 188 199 235 235 235 235 235
Spending authority from
offsetting collections......... BA 12 16 17 17 17 17 17
Outlays......................... O 199 212 243 252 252 252 252
------------------------------------------------------------------------------------------
Forest and rangeland research
(gross).......................... BA
O 200
199 215
212 252
243 252
252 252
252 252
252 252
252
------------------------------------------------------------------------------------------
[[Page 442]]
Total, offsetting collections... -12 -16 -17 -17 -17 -17 -17
------------------------------------------------------------------------------------------
Total Forest and rangeland
research (net)................... BA
O 188
187 199
196 235
226 235
235 235
235 235
235 235
235
------------------------------------------------------------------------------------------
State and private forestry:
Appropriation, current.......... 302 BA 209 171 252 252 252 252 252
Spending authority from
offsetting collections......... BA 6 5 7 7 7 7 7
Outlays......................... O 161 185 242 260 259 259 259
------------------------------------------------------------------------------------------
State and private forestry (gross) BA
O 215
161 176
185 259
242 259
260 259
259 259
259 259
259
------------------------------------------------------------------------------------------
Total, offsetting collections... -6 -5 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total State and private forestry
(net)............................ BA
O 209
155 171
180 252
235 252
253 252
252 252
252 252
252
------------------------------------------------------------------------------------------
Management of national forest lands for subsistence uses:
Appropriation, current.......... 302 BA ........... 3 ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... 3 ........... ........... ........... ...........
Wildland fire management:
Appropriation, current.......... 302 BA 587 561 561 561 561 561 561
Spending authority from
offsetting collections......... BA 27 26 26 26 26 26 26
Outlays......................... O 603 611 582 587 587 587 587
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA
O 614
603 587
611 587
582 587
587 587
587 587
587 587
587
------------------------------------------------------------------------------------------
Total, offsetting collections... -27 -26 -26 -26 -26 -26 -26
------------------------------------------------------------------------------------------
Total Wildland fire management
(net)............................ BA
O 587
576 561
585 561
556 561
561 561
561 561
561 561
561
------------------------------------------------------------------------------------------
Payments to States, northern spotted owl guarantee, Forest Service:
Appropriation, permanent........ 806
BA
130
125
120
B 27 115
B 41 109
B 55 104
B 64 104
B 72
Outlays.........................
O
130
125
120
B 27 115
B 41 109
B 55 104
B 64 104
B 72
------------------------------------------------------------------------------------------
Total Payments to States, northern
spotted owl guarantee, Forest
Service.......................... BA
O 130
130 125
125 147
147 156
156 164
164 168
168 176
176
------------------------------------------------------------------------------------------
Southeast Alaska economic disaster fund:
Outlays......................... 451 O 20 20 13 ........... ........... ........... ...........
Range betterment fund:
Appropriation, current.......... 302 BA 3 3 3 3 3 3 3
Outlays......................... O 4 3 4 3 3 3 3
Land acquisition accounts
(Conservation and land
management):
(Appropriation, current)........ 302 BA 1 1 1 1 1 1 1
(Outlays)....................... O 1 10 15 1 1 1 1
(Recreational resources):
(Appropriation, current)........ 303 BA 222 118 118 118 118 118 118
(Outlays)....................... O 103 134 127 118 118 118 118
------------------------------------------------------------------------------------------
Total Land acquisition accounts... BA
O 223
104 119
144 119
142 119
119 119
119 119
119 119
119
------------------------------------------------------------------------------------------
Forest Service permanent appropriations
(Conservation and land
management):
(Appropriation, current)........ 302 BA J -57 J -57 J -57 J -57 J -57
(Appropriation, permanent)......
BA
258
221
241
B -17 188
B -17 186
B -17 182
B 10 183
B 20
(Outlays).......................
O
234
213
232
B -17
J -57 188
B -17
J -57 186
B -17
J -57 182
B 10
J -57 183
B 10
J -57
------------------------------------------------------------------------------------------
Total (Conservation and land
management)...................... BA
O 258
234 221
213 167
158 114
114 112
112 135
135 146
136
------------------------------------------------------------------------------------------
(Recreational resources):
(Appropriation, permanent)...... 303 BA ........... 27 5 ........... ........... ........... ...........
[[Page 443]]
(Outlays)....................... O ........... 28 6 1 1 1 1
(General purpose fiscal
assistance):
(Appropriation, permanent)...... 806 BA 100 126 119 132 127 125 124
(Outlays)....................... O 100 126 119 131 126 124 123
------------------------------------------------------------------------------------------
Total Forest Service permanent
appropriations................... BA
O 358
334 374
367 291
283 246
246 239
239 260
260 270
260
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from
offsetting collections......... 302 BA 146 143 134 134 134 134 134
Outlays......................... O 171 143 134 134 134 134 134
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA
O 146
171 143
143 134
134 134
134 134
134 134
134 134
134
------------------------------------------------------------------------------------------
Total, offsetting collections... -146 -143 -134 -134 -134 -134 -134
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA
O ...........
25 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Trust funds
Forest service trust funds:
Appropriation, current.......... 302 BA J -34 J -34 J -34 J -34 J -34
Appropriation, permanent........ BA 198 213 210 250 250 250 250
Outlays.........................
O
208
210
208
J -34 234
J -34 234
J -34 250
J -34 250
J -34
------------------------------------------------------------------------------------------
Total Forest service trust funds.. BA
O 198
208 213
210 176
174 216
200 216
200 216
216 216
216
------------------------------------------------------------------------------------------
Total Federal funds Forest Service BA
O 3,171
3,194 3,152
3,230 3,240
3,156 3,219
3,218 3,205
3,207 3,230
3,230 3,248
3,238
------------------------------------------------------------------------------------------
Total Trust funds Forest Service.. BA
O 198
208 213
210 176
174 216
200 216
200 216
216 216
216
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 58,935 68,283 55,557 57,507 57,239 57,151 59,573
O 54,576 64,143 55,672 55,438 55,165 55,090 57,107
Deductions for offsetting receipts:
Intrafund transactions............ 352 BA/O -5 -6 -6 -7 -7 -7 -7
Proprietary receipts from the
public........................... 271
302
303
351
371
452 BA/O
BA/O
BA/O
BA/O
BA/O
BA/O -1
-461
-25
-172
...........
-1 -171
-456
-27
...........
-34
-60 ...........
-461
-29
...........
...........
........... ...........
-438
-30
...........
...........
........... ...........
-422
-3
B -24
...........
...........
........... ...........
-405
-3
B -34
...........
...........
........... ...........
-403
-3
B -44
...........
...........
...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 58,270
53,911 67,529
63,389 55,061
55,176 57,032
54,963 56,783
54,709 56,702
54,641 59,116
56,650
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 339 355 318 355 355 355 355
O 345 356 317 343 339 355 355
Deductions for offsetting receipts:
Proprietary receipts from the
public........................... 302
352 BA/O
BA/O -168
-141 -185
-148 -178
-148 -170
-148 -166
-148 -163
-148 -162
-148
------------------------------------------------------------------------------------------
Total Trust funds................. BA
O 30
36 22
23 -8
-9 37
25 41
25 44
44 45
45
------------------------------------------------------------------------------------------
[[Page 444]]
Total Department of Agriculture... BA
O 58,300
53,947 67,551
63,412 55,053
55,167 57,069
54,988 56,824
54,734 56,746
54,685 59,161
56,695
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF COMMERCE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1998 -----------------------------------------------------------------------------
actual 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA 29 35 34 34 34 34 34
Spending authority from
offsetting collections......... BA 44 47 47 47 47 47 47
Outlays......................... O 75 82 81 81 81 81 81
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 73
75 82
82 81
81 81
81 81
81 81
81 81
81
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -42 -47 -47 -47 -47 -47 -47
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 29
33 35
35 34
34 34
34 34
34 34
34 34
34
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, current.......... 376 BA 20 21 23 23 23 23 23
Spending authority from
offsetting collections......... BA 1 1 1 1 1 1 1
Outlays......................... O 21 22 24 24 24 24 24
------------------------------------------------------------------------------------------
Office of the Inspector General
(gross).......................... BA
O 21
21 22
22 24
24 24
24 24
24 24
24 24
24
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of the Inspector
General (net).................... BA
O 20
20 21
21 23
23 23
23 23
23 23
23 23
23
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from
offsetting collections......... 376 BA 83 91 125 125 125 125 125
Outlays......................... O 78 91 125 125 125 125 125
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA
O 83
78 91
91 125
125 125
125 125
125 125
125 125
125
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -77 -91 -125 -125 -125 -125 -125
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA
O ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from
offsetting collections......... 376 BA 15 17 17 17 17 17 17
Outlays......................... O 15 17 17 17 17 17 17
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA
O 15
15 17
17 17
17 17
17 17
17 17
17 17
17
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -14 -17 -17 -17 -17 -17 -17
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA
O ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Trust funds
Gifts and bequests:
Appropriation, permanent........ 376 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds General
Administration................... BA
O 49
55 56
56 57
57 57
57 57
57 57
57 57
57
------------------------------------------------------------------------------------------
Total Trust funds General
Administration................... BA
O 1
1 1
1 1
1 1
1 1
1 1
1 1
1
==========================================================================================
[[Page 445]]
Economic Development Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 452 BA 24 26 29 29 29 29 29
Spending authority from
offsetting collections......... BA 2 1 1 1 1 1 1
Outlays......................... O 25 29 30 30 30 30 30
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 26
25 27
29 30
30 30
30 30
30 30
30 30
30
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 24
23 26
28 29
29 29
29 29
29 29
29 29
29
------------------------------------------------------------------------------------------
Economic development assistance programs:
Appropriation, current.......... 452 BA 340 387 364 364 364 364 364
Reappropriation................. BA 2 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 12 1 ........... ........... ........... ........... ...........
Outlays......................... O 376 412 410 395 373 364 364
------------------------------------------------------------------------------------------
Economic development assistance
programs (gross)................. BA
O 354
376 388
412 364
410 364
395 364
373 364
364 364
364
------------------------------------------------------------------------------------------
Total, offsetting collections... -12 -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Economic development
assistance programs (net)........ BA
O 342
364 387
411 364
410 364
395 364
373 364
364 364
364
------------------------------------------------------------------------------------------
Credit Accounts:
Economic development revolving fund liquidating account:
Appropriation, current.......... 452 BA -4 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 8 5 5 5 5 5 5
Outlays......................... O 6 4 4 4 4 4 4
------------------------------------------------------------------------------------------
Economic development revolving
fund liquidating account (gross). BA
O 4
6 5
4 5
4 5
4 5
4 5
4 5
4
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Economic development
revolving fund liquidating
account (net).................... BA
O -4
-2 ...........
-1 ...........
-1 ...........
-1 ...........
-1 ...........
-1 ...........
-1
------------------------------------------------------------------------------------------
Total Federal funds Economic
Development Administration....... BA
O 362
385 413
438 393
438 393
423 393
401 393
392 393
392
==========================================================================================
Bureau of the Census
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA 137 146 157 157 157 157 157
Appropriation, permanent........ BA 10 10 10 10 10 ........... ...........
Outlays......................... O 203 126 152 165 167 160 158
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA
O 147
203 156
126 167
152 167
165 167
167 157
160 157
158
------------------------------------------------------------------------------------------
Periodic censuses and programs:
Appropriation, current.......... 376 BA 552 1,194 2,915 658 233 259 233
Outlays......................... O 425 1,119 2,695 993 322 254 238
Intragovernmental Funds:
Census working capital fund:
Spending authority from
offsetting collections......... 376 BA 180 185 185 185 185 185 185
Outlays......................... O 95 185 185 185 185 185 185
------------------------------------------------------------------------------------------
Census working capital fund
(gross).......................... BA
O 180
95 185
185 185
185 185
185 185
185 185
185 185
185
------------------------------------------------------------------------------------------
[[Page 446]]
Total, offsetting collections... -180 -185 -185 -185 -185 -185 -185
------------------------------------------------------------------------------------------
Total Census working capital fund
(net)............................ BA
O ...........
-85 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the
Census........................... BA
O 699
543 1,350
1,245 3,082
2,847 825
1,158 400
489 416
414 390
396
==========================================================================================
Economic and Statistical Analysis
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA 47 48 55 55 55 55 55
Spending authority from
offsetting collections......... BA 2 2 2 2 2 2 2
Outlays......................... O 48 52 56 57 57 57 57
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA
O 49
48 50
52 57
56 57
57 57
57 57
57 57
57
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA
O 47
46 48
50 55
54 55
55 55
55 55
55 55
55
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Economics and statistics administration revolving fund:
Spending authority from
offsetting collections......... 376 BA 4 6 6 6 6 6 6
Outlays......................... O 4 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Economics and statistics
administration revolving fund
(gross).......................... BA
O 4
4 6
6 6
6 6
6 6
6 6
6 6
6
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -6 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Economics and statistics
administration revolving fund
(net)............................ BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Economic and
Statistical Analysis............. BA
O 47
46 48
50 55
54 55
55 55
55 55
55 55
55
==========================================================================================
Promotion of Industry and Commerce
International Trade Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, current.......... 376 BA 299 285 305 305 305 305 305
Spending authority from
offsetting collections......... BA 17 28 29 29 29 29 29
Outlays......................... O 320 301 324 333 334 334 334
------------------------------------------------------------------------------------------
Operations and administration
(gross).......................... BA
O 316
320 313
301 334
324 334
333 334
334 334
334 334
334
------------------------------------------------------------------------------------------
Total, offsetting collections... -17 -28 -29 -29 -29 -29 -29
------------------------------------------------------------------------------------------
Total Operations and
administration (net)............. BA
O 299
303 285
273 305
295 305
304 305
305 305
305 305
305
------------------------------------------------------------------------------------------
Trust funds
Foreign service national separation liability trust fund:
Outlays......................... 602 O -10 ........... ........... ........... ........... ........... ...........
==========================================================================================
[[Page 447]]
Export Administration
Federal funds
General and Special Funds:
Operations and administration
(Defense-related activities):
(Appropriation, current)........ 054 BA 2 2 2 N 2 2 2 2
(Outlays)....................... O 2 2 N 2 2 2 2
(Other advancement of commerce):
(Appropriation, current)........ 376 BA 42 50 58 58 58 58 58
(Spending authority from
offsetting collections)........ BA 3 4 4 4 4 4 4
(Outlays)....................... O 46 56 60 61 62 62 62
------------------------------------------------------------------------------------------
Operations and administration
(gross).......................... BA
O 47
46 56
58 64
62 64
63 64
64 64
64 64
64
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total (Other advancement of
commerce) (net).................. BA
O 42
43 50
52 58
56 58
57 58
58 58
58 58
58
------------------------------------------------------------------------------------------
Total Operations and
administration................... BA
O 44
43 52
54 60
58 60
59 60
60 60
60 60
60
------------------------------------------------------------------------------------------
Total Federal funds Export
Administration................... BA
O 44
43 52
54 60
58 60
59 60
60 60
60 60
60
==========================================================================================
Minority Business Development Agency
Federal funds
General and Special Funds:
Minority business development:
Appropriation, current.......... 376 BA 25 27 28 28 28 28 28
Outlays......................... O 28 32 28 28 28 28 28
==========================================================================================
United States Travel and Tourism Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, current.......... 376 BA -3 -1 ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Promotion of
Industry and Commerce............ BA
O 365
374 363
359 393
381 393
391 393
393 393
393 393
393
------------------------------------------------------------------------------------------
Total Trust funds Promotion of
Industry and Commerce............ O -10 ........... ........... ........... ........... ........... ...........
==========================================================================================
Science and Technology
National Oceanic and Atmospheric Administration
Federal funds
General and Special Funds:
Operations, research, and facilities:
Appropriation, current.......... 306
BA
1,551
1,643
A 2
1,805
J -34 1,805
J -34 1,805