[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 465]]
========================================================================
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 467]]
25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
LEGISLATIVE BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate
Federal funds
General and Special Funds:
Compensation of members, Senate:
Appropriation, mandatory........ 801 BA 18 18 18 18 18 18 18
Outlays......................... O 17 18 18 18 18 18 18
Salaries, officers and employees:
Appropriation, discretionary.... 801 BA 81 90 93 93 93 93 93
Outlays......................... O 78 90 93 93 93 93 93
Office of the Legislative Counsel of the Senate:
Appropriation, discretionary.... 801 BA 4 4 4 4 4 4 4
Outlays......................... O 3 4 4 4 4 4 4
Inquiries and investigations:
Appropriation, discretionary.... 801 BA 67 72 74 74 74 74 74
Outlays......................... O 62 72 74 74 74 74 74
Miscellaneous items:
Appropriation, discretionary.... 801 BA 9 9 9 9 9 9 9
Outlays......................... O 6 9 9 9 9 9 9
Senators' official personnel and office expense account:
Appropriation, discretionary.... 801 BA 229 244 273 273 273 273 273
Outlays......................... O 229 244 273 273 273 273 273
Secretary of the Senate:
Appropriation, discretionary.... 801 BA 3 2 2 2 2 2 2
Outlays......................... O 7 2 2 2 2 2 2
Sergeant at Arms and Doorkeeper of the Senate:
Appropriation, discretionary.... 801 BA 72 66 101 101 101 101 101
Outlays......................... O 76 66 101 101 101 101 101
Official mail costs:
Outlays......................... 801 O 2 ........... ........... ........... ........... ........... ...........
Congressional use of foreign currency, Senate:
Appropriation, mandatory........ 801 BA 2 1 1 1 1 1 1
Outlays......................... O 2 1 1 1 1 1 1
Senate items:
Appropriation, discretionary.... 801 BA 1 2 2 2 2 2 2
Outlays......................... O 1 2 2 2 2 2 2
Public Enterprise Funds:
Senate revolving funds:
Spending authority from 801 BA ........... ........... 2 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O ........... ........... 2 2 2 2 2
------------------------------------------------------------------------------------------
Senate revolving funds (gross).... BA ........... ........... 2 2 2 2 2
O ........... ........... 2 2 2 2 2
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Senate revolving funds (net) BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Senate........ BA 486 508 577 577 577 577 577
O 483 508 577 577 577 577 577
==========================================================================================
House of Representatives
Federal funds
General and Special Funds:
Compensation of Members and related administrative expenses:
Appropriation, mandatory........ 801 BA 76 77 78 78 79 79 80
Outlays......................... O 76 77 78 78 79 79 80
Salaries and expenses:
Appropriation, discretionary.... 801 BA 740 758 799 801 801 801 801
Outlays......................... O 717 760 798 801 801 801 801
[[Page 468]]
Congressional use of foreign currency, House of Representatives:
Appropriation, mandatory........ 801 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Federal funds House of BA 818 837 879 881 882 882 883
Representatives.................. O 795 839 878 881 882 882 883
==========================================================================================
Joint Items
Federal funds
General and Special Funds:
Capitol guide service and special services office:
Appropriation, discretionary.... 801 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
Joint Economic Committee:
Appropriation, discretionary.... 801 BA 3 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
Joint Committee on Taxation:
Appropriation, discretionary.... 801 BA 6 6 7 7 7 7 7
Outlays......................... O 6 6 7 7 7 7 7
Office of the Attending Physician:
Appropriation, discretionary.... 801 BA 1 2 2 2 2 2 2
Outlays......................... O 1 2 2 2 2 2 2
General expenses, Capitol police:
Appropriation, discretionary.... 801 BA 6 7 10 9 9 9 9
Outlays......................... O 7 7 10 9 9 9 9
Security enhancements:
Appropriation, discretionary.... 801 BA 93 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 51 29 ........... ........... ........... ...........
Salaries, Capitol Police:
Appropriation, discretionary.... 801 BA 86 79 101 76 76 76 76
Outlays......................... O 83 77 100 77 76 76 76
United States capitol police memorial fund:
Appropriation, mandatory........ 801 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Joint Items... BA 198 99 125 99 99 99 99
O 102 148 153 100 99 99 99
==========================================================================================
Office of Compliance
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 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, discretionary.... 801 BA 26 26 28 30 31 32 33
Outlays......................... O 24 27 29 30 31 32 33
==========================================================================================
Architect of the Capitol
Federal funds
General and Special Funds:
Capitol buildings, salaries and expenses:
Appropriation, discretionary.... 801 BA 45 47 60 50 50 50 50
Outlays......................... O 40 62 61 52 51 51 51
Capitol grounds:
Appropriation, discretionary.... 801 BA 6 5 6 6 6 6 6
Outlays......................... O 5 15 13 6 6 6 6
Congressional cemetery:
Appropriation, discretionary.... 801 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
[[Page 469]]
Senate office buildings:
Appropriation, discretionary.... 801 BA 54 64 67 67 67 67 67
Outlays......................... O 51 66 57 67 67 67 67
House office buildings:
Appropriation, discretionary.... 801 BA 48 37 53 40 40 40 40
Outlays......................... O 31 55 55 42 40 40 40
Capitol power plant:
Appropriation, discretionary.... 801 BA 38 38 41 41 41 41 41
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 36 44 46 45 45 45 45
------------------------------------------------------------------------------------------
Capitol power plant (gross)....... BA 42 42 45 45 45 45 45
O 36 44 46 45 45 45 45
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Capitol power plant (net)... BA 38 38 41 41 41 41 41
O 32 40 42 41 41 41 41
------------------------------------------------------------------------------------------
Library buildings and grounds, structural and mechanical care:
Appropriation, discretionary.... 801 BA 15 16 20 17 17 17 17
Outlays......................... O 11 26 21 18 17 17 17
Capitol visitor center:
Appropriation, discretionary.... 801 BA 100 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 10 21 ........... ........... ........... ...........
Intragovernmental Funds:
Judiciary office building development and operations fund:
Spending authority from 801 BA 21 21 21 21 21 21 21
offsetting collections,
mandatory......................
Outlays......................... O 21 21 21 21 21 21 21
------------------------------------------------------------------------------------------
Judiciary office building BA 21 21 21 21 21 21 21
development and operations fund O 21 21 21 21 21 21 21
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -23 -23 -23 -24 -24 -24 -24
------------------------------------------------------------------------------------------
Total Judiciary office building BA -2 -2 -2 -3 -3 -3 -3
development and operations fund O -2 -2 -2 -3 -3 -3 -3
(net)............................
------------------------------------------------------------------------------------------
Trust funds
Gifts and donations:
Appropriation, mandatory........ 801 BA ........... ........... ........... 1 3 ........... ...........
Outlays......................... O ........... ........... ........... 1 3 ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Architect of BA 305 205 245 218 218 218 218
the Capitol...................... O 169 272 268 223 219 219 219
------------------------------------------------------------------------------------------
Total Trust funds Architect of the BA ........... ........... ........... 1 3 ........... ...........
Capitol.......................... O ........... ........... ........... 1 3 ........... ...........
==========================================================================================
Botanic Garden
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 3 3 5 5 5 5 5
Outlays......................... O 9 19 18 5 5 5 5
Trust funds
Gifts and donations:
Appropriation, mandatory........ 801 BA ........... 6 2 ........... ........... ........... ...........
Outlays......................... O ........... 6 2 ........... ........... ........... ...........
==========================================================================================
Library of Congress
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 503 BA 245 249 285 298 308 317 328
Spending authority from BA 65 93 87 87 87 87 87
offsetting collections,
discretionary..................
[[Page 470]]
Outlays......................... O 301 316 355 372 381 391 401
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 310 342 372 385 395 404 415
O 301 316 355 372 381 391 401
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -66 -93 -87 -87 -87 -87 -87
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 245 249 285 298 308 317 328
O 235 223 268 285 294 304 314
------------------------------------------------------------------------------------------
Copyright Office: Salaries and expenses:
Appropriation, discretionary.... 376 BA 14 11 12 12 13 14 14
Spending authority from BA 19 26 27 27 27 27 27
offsetting collections,
discretionary..................
Outlays......................... O 31 33 36 36 37 38 38
------------------------------------------------------------------------------------------
Copyright Office (gross).......... BA 33 37 39 39 40 41 41
O 31 33 36 36 37 38 38
------------------------------------------------------------------------------------------
Total, offsetting collections... -19 -26 -27 -27 -27 -27 -27
------------------------------------------------------------------------------------------
Total Copyright Office (net)...... BA 14 11 12 12 13 14 14
O 12 7 9 9 10 11 11
------------------------------------------------------------------------------------------
Congressional Research Service: Salaries and expenses:
Appropriation, discretionary.... 801 BA 67 71 76 80 84 88 92
Outlays......................... O 67 70 75 79 84 87 91
Books for the blind and physically handicapped: Salaries and expenses:
Appropriation, discretionary.... 503 BA 47 48 49 50 51 52 53
Outlays......................... O 45 45 47 48 49 50 51
Furniture and furnishings:
Appropriation, discretionary.... 503 BA 4 5 6 6 6 6 6
Outlays......................... O 4 4 5 6 6 6 6
Payments to copyright owners:
Appropriation, mandatory........ 376 BA 243 180 212 212 232 255 240
Outlays......................... O 174 455 89 268 147 115 246
Public Enterprise Funds:
Cooperative acquisitions program revolving fund:
Spending authority from 503 BA 2 2 3 3 3 3 4
offsetting collections,
discretionary..................
Outlays......................... O 2 2 3 3 3 3 3
------------------------------------------------------------------------------------------
Cooperative acquisitions program BA 2 2 3 3 3 3 4
revolving fund (gross)........... O 2 2 3 3 3 3 3
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -3 -3 -3 -3 -4
------------------------------------------------------------------------------------------
Total Cooperative acquisitions BA ........... ........... ........... ........... ........... ........... ...........
program revolving fund (net)..... O ........... ........... ........... ........... ........... ........... -1
------------------------------------------------------------------------------------------
Trust funds
Gift and trust fund accounts:
Appropriation, mandatory........ 503 BA 31 52 50 26 26 26 27
Outlays......................... O 26 47 50 29 26 26 27
------------------------------------------------------------------------------------------
Total Federal funds Library of BA 620 564 640 658 694 732 733
Congress......................... O 537 804 493 695 590 573 718
------------------------------------------------------------------------------------------
Total Trust funds Library of BA 31 52 50 26 26 26 27
Congress......................... O 26 47 50 29 26 26 27
==========================================================================================
Government Printing Office
Federal funds
General and Special Funds:
Congressional printing and binding:
Appropriation, discretionary.... 801 BA 74 73 81 81 81 81 81
Outlays......................... O 77 77 80 80 80 81 81
Office of Superintendent of Documents: Salaries and expenses:
Appropriation, discretionary.... 808 BA 29 30 34 34 34 34 34
Outlays......................... O 31 31 31 35 35 34 34
[[Page 471]]
Intragovernmental Funds:
Government Printing Office revolving fund:
Appropriation, discretionary.... 808 BA 3 ........... 6 ........... ........... ........... ...........
Spending authority from BA 806 813 776 842 859 876 894
offsetting collections,
mandatory......................
Outlays......................... O 759 822 776 844 838 870 911
------------------------------------------------------------------------------------------
Government Printing Office BA 809 813 782 842 859 876 894
revolving fund (gross)........... O 759 822 776 844 838 870 911
------------------------------------------------------------------------------------------
Change in receivables and BA -36 -20 -15 10 -14 -9 8
unpaid, unfilled orders........
Total, offsetting collections... -770 -793 -761 -852 -845 -867 -902
------------------------------------------------------------------------------------------
Total Government Printing Office BA 3 ........... 6 ........... ........... ........... ...........
revolving fund (net)............. O -11 29 15 -8 -7 3 9
------------------------------------------------------------------------------------------
Total Federal funds Government BA 106 103 121 115 115 115 115
Printing Office.................. O 97 137 126 107 108 118 124
==========================================================================================
General Accounting Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 356 378 400 393 401 409 417
Spending authority from BA 12 2 3 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 369 377 427 395 403 411 418
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 368 380 403 395 403 411 419
O 369 377 427 395 403 411 418
------------------------------------------------------------------------------------------
Change in receivables and BA -1 -1 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -9 -1 -3 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 358 378 400 393 401 409 417
O 360 376 424 393 401 409 416
==========================================================================================
United States Tax Court
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 33 35 37 50 52 53 54
Outlays......................... O 33 31 37 48 52 53 54
==========================================================================================
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 571 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Bipartisan Commission on BA 1 ........... ........... ........... ........... ........... ...........
the Future of Medicare (gross)... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Bipartisan BA ........... ........... ........... ........... ........... ........... ...........
Commission on the Future of O ........... ........... ........... ........... ........... ........... ...........
Medicare (net)...................
------------------------------------------------------------------------------------------
Medicare Payment Advisory Commission
(Medicare):
(Spending authority from 571 BA 7 7 8 8 8 8 8
offsetting collections,
discretionary).................
(Outlays)....................... O 6 7 8 8 8 8 8
------------------------------------------------------------------------------------------
Medicare Payment Advisory BA 7 7 8 8 8 8 8
Commission (gross)............... O 6 7 8 8 8 8 8
------------------------------------------------------------------------------------------
[[Page 472]]
Total, offsetting collections... -7 -7 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total (Medicare) (net)............ BA ........... ........... ........... ........... ........... ........... ...........
O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Medicare Payment Advisory BA ........... ........... ........... ........... ........... ........... ...........
Commission....................... O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Census monitoring board:
Appropriation, discretionary.... 376 BA 4 4 4 4 4 4 4
Outlays......................... O 4 4 5 4 4 4 4
United States Commission on International Religious Freedom:
Appropriation, discretionary.... 801 BA 3 ........... 3 3 3 3 3
Outlays......................... O ........... 3 3 3 3 3 3
Gambling Impact Study Commission:
Outlays......................... 801 O 3 ........... ........... ........... ........... ........... ...........
Other Legislative Branch Boards and Commissions
(Other advancement of commerce):
(Appropriation, discretionary).. 376 BA ........... 1 ........... ........... ........... ........... ...........
(Outlays)....................... O ........... 1 ........... ........... ........... ........... ...........
(Legislative functions):
(Appropriation, discretionary).. 801 BA 2 1 1 ........... ........... ........... ...........
(Outlays)....................... O 1 1 2 ........... ........... ........... ...........
(Other general government):
(Appropriation, discretionary).. 808 BA 2 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O 2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other Legislative Branch BA 4 2 1 ........... ........... ........... ...........
Boards and Commissions........... O 3 2 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
U.S. Capitol preservation commission:
Appropriation, mandatory........ 801 BA 1 1 8 8 2 ........... ...........
Outlays......................... O ........... ........... ........... ........... ........... 44 ...........
John C. Stennis Center for Public Service Development trust fund:
Appropriation, mandatory........ 801 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Legislative BA 11 6 8 7 7 7 7
Branch Boards and Commissions.... O 9 9 10 7 7 7 7
------------------------------------------------------------------------------------------
Total Trust funds Legislative BA 2 2 9 9 3 1 1
Branch Boards and Commissions.... O 1 1 1 1 1 45 1
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 2,966 2,766 3,067 3,035 3,083 3,131 3,143
O 2,620 3,172 3,015 3,068 2,973 2,976 3,137
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -28 -21 -38 -24 -28 -34 -33
------------------------------------------------------------------------------------------
Total Federal funds............... BA 2,938 2,745 3,029 3,011 3,055 3,097 3,110
O 2,592 3,151 2,977 3,044 2,945 2,942 3,104
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 33 60 61 36 32 27 28
O 27 54 53 31 30 71 28
Deductions for offsetting receipts:
Proprietary receipts from the 503 BA/O -8 -8 -8 -8 -9 -9 -9
public........................... 908 BA/O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 23 52 53 28 23 18 19
O 17 46 45 23 21 62 19
------------------------------------------------------------------------------------------
Total Legislative Branch.......... BA 2,961 2,797 3,082 3,039 3,078 3,115 3,129
O 2,609 3,197 3,022 3,067 2,966 3,004 3,123
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 473]]
JUDICIAL BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Supreme Court of the United States
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 29 34 36 37 37 37 37
Appropriation, mandatory........ BA 2 2 2 2 2 2 3
Outlays......................... O 29 35 36 36 38 39 41
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 31 36 38 39 39 39 40
O 29 35 36 36 38 39 41
------------------------------------------------------------------------------------------
Care of the building and grounds:
Appropriation, discretionary.... 752 BA 5 8 8 7 7 7 7
Outlays......................... O 4 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds Supreme Court BA 36 44 46 46 46 46 47
of the United States............. O 33 42 43 43 45 46 48
==========================================================================================
United States Court of Appeals for the Federal Circuit
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 14 15 17 17 17 17 17
Appropriation, mandatory........ BA 2 2 3 3 3 3 3
Outlays......................... O 16 16 18 19 19 19 19
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 16 17 20 20 20 20 20
O 16 16 18 19 19 19 19
==========================================================================================
United States Court of International Trade
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 10 10 11 11 11 11 11
Appropriation, mandatory........ BA 2 2 2 2 2 2 2
Outlays......................... O 12 12 13 13 13 13 13
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 12 12 13 13 13 13 13
O 12 12 13 13 13 13 13
==========================================================================================
Courts of Appeals, District Courts, and other Judicial Services
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 2,600 2,736 3,251 3,350 3,453 3,559 3,669
Appropriation, mandatory........ BA 223 236 248 258 268 278 289
Spending authority from BA 280 418 213 213 213 213 213
offsetting collections,
discretionary..................
Outlays......................... O 3,171 3,397 3,703 3,817 3,930 4,046 4,167
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,103 3,390 3,712 3,821 3,934 4,050 4,171
O 3,171 3,397 3,703 3,817 3,930 4,046 4,167
------------------------------------------------------------------------------------------
Total, offsetting collections... -280 -418 -213 -213 -213 -213 -213
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 2,823 2,972 3,499 3,608 3,721 3,837 3,958
O 2,891 2,979 3,490 3,604 3,717 3,833 3,954
------------------------------------------------------------------------------------------
Defender services:
Appropriation, discretionary.... 752 BA 361 349 440 452 465 477 490
Spending authority from BA 31 26 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 361 406 442 452 464 477 489
------------------------------------------------------------------------------------------
Defender services (gross)......... BA 392 375 440 452 465 477 490
O 361 406 442 452 464 477 489
------------------------------------------------------------------------------------------
[[Page 474]]
Total, offsetting collections... -31 -26 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Defender services (net)..... BA 361 349 440 452 465 477 490
O 330 380 442 452 464 477 489
------------------------------------------------------------------------------------------
Fees of jurors and commissioners:
Appropriation, discretionary.... 752 BA 67 54 61 63 65 67 69
Outlays......................... O 61 63 61 63 65 67 69
Court security:
Appropriation, discretionary.... 752 BA 175 193 215 220 224 229 234
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 177 189 209 219 223 228 233
------------------------------------------------------------------------------------------
Court security (gross)............ BA 178 193 215 220 224 229 234
O 177 189 209 219 223 228 233
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Court security (net)........ BA 175 193 215 220 224 229 234
O 174 189 209 219 223 228 233
------------------------------------------------------------------------------------------
Judiciary filing fees:
Appropriation, mandatory........ 752 BA 107 109 114 114 114 114 114
Outlays......................... O 115 364 145 114 114 114 114
Registry administration:
Appropriation, mandatory........ 752 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Judiciary information technology fund:
Appropriation, discretionary.... 752 BA 13 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 228 176 217 222 227 234 239
Outlays......................... O 233 214 227 230 225 231 237
------------------------------------------------------------------------------------------
Total Judiciary information BA 241 176 217 222 227 234 239
technology fund.................. O 233 214 227 230 225 231 237
------------------------------------------------------------------------------------------
Total Federal funds Courts of BA 3,777 3,856 4,549 4,682 4,819 4,961 5,107
Appeals, District Courts, and O 3,807 4,192 4,577 4,685 4,811 4,953 5,099
other Judicial Services..........
==========================================================================================
Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 55 55 61 63 66 68 70
Spending authority from BA 38 42 44 39 40 41 42
offsetting collections,
discretionary..................
Outlays......................... O 93 97 105 102 106 109 112
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 93 97 105 102 106 109 112
O 93 97 105 102 106 109 112
------------------------------------------------------------------------------------------
Total, offsetting collections... -38 -42 -44 -39 -40 -41 -42
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 55 55 61 63 66 68 70
O 55 55 61 63 66 68 70
==========================================================================================
Federal Judicial Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 18 18 19 19 19 19 19
Outlays......................... O 19 17 19 19 19 19 19
Trust funds
Gifts and donations, Federal Judicial Center Foundation:
Appropriation, mandatory........ 752 BA ........... 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
==========================================================================================
[[Page 475]]
Judicial Retirement Funds
Federal funds
General and Special Funds:
Payment to judiciary trust funds:
Appropriation, mandatory........ 752 BA 38 40 36 37 39 40 42
Outlays......................... O 38 40 36 37 39 40 42
Trust funds
Judicial officers' retirement fund:
Appropriation, mandatory........ 602 BA 33 39 36 39 41 44 47
Outlays......................... O 14 15 16 16 17 18 18
Judicial survivors' annuities fund:
Appropriation, mandatory........ 602 BA 37 34 36 39 41 43 46
Outlays......................... O 11 12 12 13 13 14 14
United States Court of Federal Claims Judges' Retirement Fund:
Appropriation, mandatory........ 602 BA 2 2 2 2 2 2 2
Outlays......................... O 1 1 1 1 1 1 2
------------------------------------------------------------------------------------------
Total Federal funds Judicial BA 38 40 36 37 39 40 42
Retirement Funds................. O 38 40 36 37 39 40 42
------------------------------------------------------------------------------------------
Total Trust funds Judicial BA 72 75 74 80 84 89 95
Retirement Funds................. O 26 28 29 30 31 33 34
==========================================================================================
United States Sentencing Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 9 8 11 11 11 11 11
Outlays......................... O 8 8 11 11 11 11 11
==========================================================================================
Violent Crime Reduction Programs
Federal funds
General and Special Funds:
Violent crime reduction programs:
Appropriation, discretionary.... 752 BA 41 183 ........... ........... ........... ........... ...........
Outlays......................... O 41 183 ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 4,002 4,233 4,755 4,891 5,033 5,178 5,329
O 4,029 4,565 4,778 4,890 5,023 5,169 5,321
Deductions for offsetting receipts:
Intrafund transactions............ 752 BA/O -214 -164 -205 -209 -214 -221 -226
Proprietary receipts from the 752 BA/O -14 -12 -12 -13 -13 -13 -13
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3,774 4,057 4,538 4,669 4,806 4,944 5,090
O 3,801 4,389 4,561 4,668 4,796 4,935 5,082
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 72 76 75 81 85 90 96
O 27 29 30 31 32 34 35
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -38 -40 -36 -37 -39 -40 -41
------------------------------------------------------------------------------------------
Total Judicial Branch............. BA 3,808 4,093 4,577 4,713 4,852 4,994 5,145
O 3,790 4,378 4,555 4,662 4,789 4,929 5,076
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 476]]
DEPARTMENT OF AGRICULTURE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Office of the Secretary:
Appropriation, discretionary.... 352 BA 31 24 -18 -18 -18 -19 -19
Advance appropriation, BA ........... ........... 30 30 30 31 32
discretionary..................
Outlays......................... O 9 39 17 12 12 12 13
------------------------------------------------------------------------------------------
Total Office of the Secretary..... BA 31 24 12 12 12 12 13
O 9 39 17 12 12 12 13
------------------------------------------------------------------------------------------
Fund for rural America
(Agricultural research and
services):
(Appropriation, discretionary).. 352 BA ........... ........... -30 -30 -30 -30 -30
(Appropriation, mandatory)...... BA ........... 20 60 30 30 30 30
(Outlays)....................... O 10 12 22 23 19 9 2
------------------------------------------------------------------------------------------
Total (Agricultural research and BA ........... 20 30 ........... ........... ........... ...........
services)........................ O 10 12 22 23 19 9 2
------------------------------------------------------------------------------------------
(Area and regional development):
(Appropriation, discretionary).. 452 BA ........... ........... -30 -30 -30 -30 -30
(Appropriation, mandatory)...... BA ........... 40 60 30 30 30 30
(Outlays)....................... O ........... 8 38 10 6 4 2
------------------------------------------------------------------------------------------
Total (Area and regional BA ........... 40 30 ........... ........... ........... ...........
development)..................... O ........... 8 38 10 6 4 2
------------------------------------------------------------------------------------------
Total Fund for rural America...... BA ........... 60 60 ........... ........... ........... ...........
O 10 20 60 33 25 13 4
------------------------------------------------------------------------------------------
Trust funds
Gifts and bequests:
Appropriation, mandatory........ 352 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Office of the BA 31 84 72 12 12 12 13
Secretary........................ O 19 59 77 45 37 25 17
------------------------------------------------------------------------------------------
Total Trust funds Office of the BA 1 1 1 1 1 1 1
Secretary........................ O 1 1 1 1 1 1 1
==========================================================================================
Executive Operations
Federal funds
General and Special Funds:
Executive operations:
Appropriation, discretionary.... 352 BA 24 25 28 28 28 29 30
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 24 23 29 29 29 30 30
------------------------------------------------------------------------------------------
Executive operations (gross)...... BA 25 26 29 29 29 30 31
O 24 23 29 29 29 30 30
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Executive operations (net).. BA 24 25 28 28 28 29 30
O 23 22 28 28 28 29 29
------------------------------------------------------------------------------------------
Chief financial officer:
Appropriation, discretionary.... 352 BA 4 5 6 6 6 6 6
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 6 7 8 8 8 8 8
------------------------------------------------------------------------------------------
Chief financial officer (gross)... BA 6 7 8 8 8 8 8
O 6 7 8 8 8 8 8
------------------------------------------------------------------------------------------
Change in receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 477]]
Total, offsetting collections... -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Chief financial officer BA 4 5 6 6 6 6 6
(net)............................ O 5 5 6 6 6 6 6
------------------------------------------------------------------------------------------
Office of the chief information officer:
Appropriation, discretionary.... 352 BA 59 10 15 15 15 16 16
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 20 45 16 16 16 17 17
------------------------------------------------------------------------------------------
Office of the chief information BA 60 11 16 16 16 17 17
officer (gross).................. O 20 45 16 16 16 17 17
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of the chief BA 59 10 15 15 15 16 16
information officer (net)........ O 19 44 15 15 15 16 16
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Common computing environment:
Appropriation, discretionary.... 352 BA ........... ........... 75 75 76 78 79
Outlays......................... O ........... ........... 63 75 76 77 79
Working capital fund:
Spending authority from 352 BA 267 291 300 300 304 311 318
offsetting collections,
discretionary..................
Outlays......................... O 263 291 300 300 304 311 318
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 267 291 300 300 304 311 318
O 263 291 300 300 304 311 318
------------------------------------------------------------------------------------------
Total, offsetting collections... -267 -291 -300 -300 -304 -311 -318
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Executive BA 87 40 124 124 125 129 131
Operations....................... O 43 71 112 124 125 128 130
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary.... 352 BA 32 35 41 41 41 43 43
Spending authority from BA 4 13 14 14 14 15 15
offsetting collections,
discretionary..................
Outlays......................... O 47 46 53 55 55 57 58
------------------------------------------------------------------------------------------
Departmental administration BA 36 48 55 55 55 58 58
(gross).......................... O 47 46 53 55 55 57 58
------------------------------------------------------------------------------------------
Change in receivables and BA 8 32 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 9 -32 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -21 -13 -14 -14 -14 -15 -15
------------------------------------------------------------------------------------------
Total Departmental administration BA 32 35 41 41 41 43 43
(net)............................ O 26 33 39 41 41 42 43
------------------------------------------------------------------------------------------
Hazardous materials management:
Appropriation, discretionary.... 304 BA 16 16 30 30 30 31 32
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 19 15 30 31 31 32 33
------------------------------------------------------------------------------------------
Hazardous materials management BA 17 16 30 30 30 31 32
(gross).......................... O 19 15 30 31 31 32 33
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Hazardous materials BA 16 16 30 30 30 31 32
management (net)................. O 18 15 30 31 31 32 33
------------------------------------------------------------------------------------------
Agriculture buildings and facilities and rental payments:
Appropriation, discretionary.... 352 BA 137 140 183 183 185 190 194
Spending authority from BA 4 10 1 1 1 1 1
offsetting collections,
discretionary..................
[[Page 478]]
Outlays......................... O 157 169 184 184 186 191 195
------------------------------------------------------------------------------------------
Agriculture buildings and BA 141 150 184 184 186 191 195
facilities and rental payments O 157 169 184 184 186 191 195
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -10 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Agriculture buildings and BA 137 140 183 183 185 190 194
facilities and rental payments O 153 159 183 183 185 190 194
(net)............................
------------------------------------------------------------------------------------------
Outreach for socially disadvantaged farmers:
Appropriation, discretionary.... 351 BA 3 3 10 10 10 10 11
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6 5 10 10 10 10 11
------------------------------------------------------------------------------------------
Outreach for socially BA 4 3 10 10 10 10 11
disadvantaged farmers (gross).... O 6 5 10 10 10 10 11
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Outreach for socially BA 3 3 10 10 10 10 11
disadvantaged farmers (net)...... O 4 5 10 10 10 10 11
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 188 194 264 264 266 274 280
Administration................... O 201 212 262 265 267 274 281
==========================================================================================
Office of Communications
Federal funds
General and Special Funds:
Office of Communications:
Appropriation, discretionary.... 352 BA 8 8 9 9 9 9 10
Spending authority from BA 1 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 9 9 11 11 11 12 12
------------------------------------------------------------------------------------------
Office of Communications (gross).. BA 9 10 11 11 11 11 12
O 9 9 11 11 11 12 12
------------------------------------------------------------------------------------------
Change in receivables and BA ........... -1 -1 ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of Communications BA 8 8 9 10 10 10 11
(net)............................ O 8 8 10 10 10 11 11
==========================================================================================
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 352 BA 65 65 70 70 71 73 74
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 65 68 73 73 73 76 77
------------------------------------------------------------------------------------------
Office of the Inspector General BA 68 68 73 73 74 76 77
(gross).......................... O 65 68 73 73 73 76 77
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 65 65 70 70 71 73 74
General (net).................... O 62 65 70 70 70 73 74
==========================================================================================
Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel:
Appropriation, discretionary.... 352 BA 29 29 33 33 33 34 35
Spending authority from BA 1 2 2 2 2 2 2
offsetting collections,
discretionary..................
[[Page 479]]
Outlays......................... O 29 29 35 35 36 36 37
------------------------------------------------------------------------------------------
Office of the General Counsel BA 30 31 35 35 35 36 37
(gross).......................... O 29 29 35 35 36 36 37
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Office of the General BA 29 29 33 33 33 34 35
Counsel (net).................... O 28 27 33 33 34 34 35
==========================================================================================
Economic Research Service
Federal funds
General and Special Funds:
Economic research service:
Appropriation, discretionary.... 352 BA 63 64 55 55 56 57 58
Spending authority from BA 3 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 61 60 60 59 59 61 63
------------------------------------------------------------------------------------------
Economic research service (gross). BA 66 68 59 59 60 61 62
O 61 60 60 59 59 61 63
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Economic research service BA 63 64 55 55 56 57 58
(net)............................ O 58 56 56 55 55 57 59
==========================================================================================
National Agricultural Statistics Service
Federal funds
General and Special Funds:
National agricultural statistics service:
Appropriation, discretionary.... 352 BA 104 99 101 101 102 105 107
Spending authority from BA 10 10 10 10 10 10 11
offsetting collections,
discretionary..................
Outlays......................... O 115 110 111 111 112 114 117
------------------------------------------------------------------------------------------
National agricultural statistics BA 114 109 111 111 112 115 118
service (gross).................. O 115 110 111 111 112 114 117
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -10 -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total National agricultural BA 104 99 101 101 102 105 108
statistics service (net)......... O 105 100 101 101 102 104 107
==========================================================================================
Agricultural Research Service
Federal funds
General and Special Funds:
Agricultural Research Service:
Appropriation, discretionary.... 352 BA 794 830 894 894 905 927 947
Spending authority from BA 48 60 60 60 61 62 64
offsetting collections,
discretionary..................
Outlays......................... O 809 884 941 954 964 985 1,007
------------------------------------------------------------------------------------------
Agricultural Research Service BA 842 890 954 954 966 989 1,011
(gross).......................... O 809 884 941 954 964 985 1,007
------------------------------------------------------------------------------------------
Total, offsetting collections... -48 -60 -60 -60 -61 -62 -64
------------------------------------------------------------------------------------------
Total Agricultural Research BA 794 830 894 894 905 927 947
Service (net).................... O 761 824 881 894 903 923 943
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 352 BA 56 53 39 39 39 40 41
Outlays......................... O 68 65 65 36 40 40 40
Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory........ 352 BA 22 23 23 23 23 23 23
[[Page 480]]
Outlays......................... O 18 23 23 23 23 23 23
------------------------------------------------------------------------------------------
Total Federal funds Agricultural BA 850 883 933 933 944 967 988
Research Service................. O 829 889 946 930 943 963 983
------------------------------------------------------------------------------------------
Total Trust funds Agricultural BA 22 23 23 23 23 23 23
Research Service................. O 18 23 23 23 23 23 23
==========================================================================================
Cooperative State Research, Education, and Extension Service
Federal funds
General and Special Funds:
Integrated activities:
Appropriation, discretionary.... 352 BA ........... 40 76 76 77 79 81
Outlays......................... O ........... 2 18 45 67 77 78
Initiative for future agriculture and food systems:
Appropriation, discretionary.... 352 BA ........... ........... -120 -120 -120 -120 -120
Appropriation, mandatory........ BA ........... 120 240 120 120 120 120
Outlays......................... O ........... 6 48 84 72 30 ...........
------------------------------------------------------------------------------------------
Total Initiative for future BA ........... 120 120 ........... ........... ........... ...........
agriculture and food systems..... O ........... 6 48 84 72 30 ...........
------------------------------------------------------------------------------------------
Research and education activities:
Appropriation, discretionary.... 352 BA 486 487 469 469 475 486 497
Spending authority from BA 17 16 16 16 16 17 17
offsetting collections,
discretionary..................
Outlays......................... O 446 486 496 452 477 496 505
------------------------------------------------------------------------------------------
Research and education activities BA 503 503 485 485 491 503 514
(gross).......................... O 446 486 496 452 477 496 505
------------------------------------------------------------------------------------------
Total, offsetting collections... -17 -16 -16 -16 -16 -17 -17
------------------------------------------------------------------------------------------
Total Research and education BA 486 487 469 469 475 486 497
activities (net)................. O 429 470 480 436 461 479 488
------------------------------------------------------------------------------------------
Buildings and facilities:
Outlays......................... 352 O 41 25 33 12 ........... ........... ...........
Extension activities:
Appropriation, discretionary.... 352 BA 437 424 428 428 433 444 454
Spending authority from BA 18 25 25 25 25 26 26
offsetting collections,
discretionary..................
Outlays......................... O 425 476 445 446 453 465 476
------------------------------------------------------------------------------------------
Extension activities (gross)...... BA 455 449 453 453 458 470 480
O 425 476 445 446 453 465 476
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -25 -25 -25 -25 -26 -26
------------------------------------------------------------------------------------------
Total Extension activities (net).. BA 437 424 428 428 433 444 454
O 407 451 420 421 428 439 450
------------------------------------------------------------------------------------------
Total Federal funds Cooperative BA 923 1,071 1,093 973 985 1,009 1,032
State Research, Education, and O 877 954 999 998 1,028 1,025 1,016
Extension Service................
==========================================================================================
Animal and Plant Health Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 425 438 512 512 425 425 425
J -11 J -11 J -11 J -11 J -11
Appropriation, mandatory........ BA 72 88 115 117 287 223 225
Spending authority from BA 60 60 60 60 61 62 64
offsetting collections, J 11 J 11 J 11 J 11 J 12
discretionary..................
Outlays......................... O 649 697 683 689 762 710 714
J 1 J 1 J 1
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 557 586 687 689 773 710 715
O 649 697 683 689 763 711 715
------------------------------------------------------------------------------------------
[[Page 481]]
Total, offsetting collections... -60 -60 -60 -60 -61 -62 -64
J -11 J -11 J -11 J -11 J -12
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 497 526 616 618 701 637 639
O 589 637 612 618 691 638 639
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 352 BA 8 5 5 5 5 5 5
Outlays......................... O 10 8 9 5 5 5 5
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 352 BA 13 13 13 13 13 13 13
Outlays......................... O 13 13 13 13 13 13 13
------------------------------------------------------------------------------------------
Total Federal funds Animal and BA 505 531 621 623 706 642 644
Plant Health Inspection Service.. O 599 645 621 623 696 643 644
------------------------------------------------------------------------------------------
Total Trust funds Animal and Plant BA 13 13 13 13 13 13 13
Health Inspection Service........ O 13 13 13 13 13 13 13
==========================================================================================
Food Safety and Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 617 649 688 688 688 688 688
J -534 J -641 J -649 J -665 J -679
Spending authority from BA 95 99 80 80 81 83 85
offsetting collections, J 534 J 534 J 534 J 534 J 534
discretionary..................
Outlays......................... O 695 748 768 768 769 771 773
J -102 J -115 J -130 J -145
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 712 748 768 661 654 640 628
O 695 748 768 666 654 641 628
------------------------------------------------------------------------------------------
Total, offsetting collections... -95 -99 -80 -80 -81 -83 -85
J -534 J -534 J -534 J -534 J -534
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 617 649 154 47 39 23 9
O 600 649 154 52 39 24 9
------------------------------------------------------------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory........ 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, discretionary.... 352 BA 27 26 34 34 34 34 34
J -19 J -23 J -23 J -23 J -23
Spending authority from BA J 23 J 23 J 23 J 23 J 23
offsetting collections,
discretionary..................
Outlays......................... O 26 26 33 34 34 34 34
J 4
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 27 26 38 34 34 34 34
O 26 26 37 34 34 34 34
------------------------------------------------------------------------------------------
Total, offsetting collections... J -23 J -23 J -23 J -23 J -23
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 27 26 15 11 11 11 11
O 26 26 14 11 11 11 11
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Inspection and weighing services:
Spending authority from 352 BA 37 43 43 43 43 43 43
offsetting collections,
mandatory......................
[[Page 482]]
Outlays......................... O 35 43 43 43 43 43 43
------------------------------------------------------------------------------------------
Inspection and weighing services BA 37 43 43 43 43 43 43
(gross).......................... O 35 43 43 43 43 43 43
------------------------------------------------------------------------------------------
Total, offsetting collections... -37 -43 -43 -43 -43 -43 -43
------------------------------------------------------------------------------------------
Total Inspection and weighing BA ........... ........... ........... ........... ........... ........... ...........
services (net)................... O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Grain BA 27 26 15 11 11 11 11
Inspection, Packers and O 24 26 14 11 11 11 11
Stockyards Administration........
==========================================================================================
Agricultural Marketing Service
Federal funds
General and Special Funds:
Marketing services:
Appropriation, discretionary.... 352 BA 49 52 67 67 68 69 71
Spending authority from BA 45 64 64 64 65 66 68
offsetting collections,
discretionary..................
Outlays......................... O 86 110 129 131 133 135 139
Limitation on administrative (61) (61) (61) (61) (62) (63) (65)
level..........................
------------------------------------------------------------------------------------------
Marketing services (gross)........ BA 94 116 131 131 133 135 139
O 86 110 129 131 133 135 139
------------------------------------------------------------------------------------------
Total, offsetting collections... -45 -64 -64 -64 -65 -66 -68
------------------------------------------------------------------------------------------
Total Marketing services (net).... BA 49 52 67 67 68 69 71
O 41 46 65 67 68 69 71
------------------------------------------------------------------------------------------
Payments to States and possessions:
Appropriation, discretionary.... 352 BA 1 1 2 2 2 2 2
Outlays......................... O 1 ........... 2 2 2 2 3
Perishable Agricultural Commodities Act fund:
Appropriation, mandatory........ 352 BA 8 7 7 7 7 7 7
Outlays......................... O 9 8 8 7 7 7 7
Funds for strengthening markets, income, and supply (section 32):
Appropriation, discretionary.... 605 BA -8 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 733 730 538 538 538 538 538
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 833 536 538 538 538 538 538
------------------------------------------------------------------------------------------
Funds for strengthening markets, BA 726 731 539 539 539 539 539
income, and supply (section 32) O 833 536 538 538 538 538 538
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Funds for strengthening BA 725 730 538 538 538 538 538
markets, income, and supply O 832 535 537 537 537 537 537
(section 32) (net)...............
------------------------------------------------------------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory........ 352 BA 116 110 110 110 110 110 110
Outlays......................... O 105 110 110 110 110 110 110
Milk market orders assessment fund:
Spending authority from 351 BA 36 41 42 42 42 42 42
offsetting collections,
mandatory......................
Outlays......................... O 62 41 42 42 42 42 42
------------------------------------------------------------------------------------------
Milk market orders assessment fund BA 36 41 42 42 42 42 42
(gross).......................... O 62 41 42 42 42 42 42
------------------------------------------------------------------------------------------
Total, offsetting collections... -36 -41 -42 -42 -42 -42 -42
------------------------------------------------------------------------------------------
Total Milk market orders BA ........... ........... ........... ........... ........... ........... ...........
assessment fund (net)............ O 26 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Agricultural BA 783 790 614 614 615 616 618
Marketing Service................ O 883 589 612 613 614 615 618
------------------------------------------------------------------------------------------
Total Trust funds Agricultural BA 116 110 110 110 110 110 110
Marketing Service................ O 131 110 110 110 110 110 110
==========================================================================================
[[Page 483]]
Risk Management Agency
Federal funds
General and Special Funds:
Administrative and operating expenses:
Appropriation, discretionary.... 351 BA 64 64 68 68 69 71 72
Outlays......................... O 54 64 67 68 69 70 72
Public Enterprise Funds:
Federal crop insurance corporation fund:
Appropriation, mandatory........ 351 BA 1,550 711 1,728 1,902 1,992 2,058 2,107
B 910 B 155
Spending authority from BA 622 842 1,244 1,282 1,344 1,396 1,424
offsetting collections, B 69
mandatory......................
Outlays......................... O 2,299 2,778 3,228 3,133 3,330 3,460 3,546
B 614 B 520
------------------------------------------------------------------------------------------
Federal crop insurance corporation BA 2,172 1,553 3,951 3,339 3,336 3,454 3,531
fund (gross)..................... O 2,299 2,778 3,842 3,653 3,330 3,460 3,546
------------------------------------------------------------------------------------------
Total, offsetting collections... -622 -842 -1,244 -1,282 -1,344 -1,396 -1,424
B -69
------------------------------------------------------------------------------------------
Total Federal crop insurance BA 1,550 711 2,638 2,057 1,992 2,058 2,107
corporation fund (net)........... O 1,677 1,936 2,529 2,371 1,986 2,064 2,122
------------------------------------------------------------------------------------------
Total Federal funds Risk BA 1,614 775 2,706 2,125 2,061 2,129 2,179
Management Agency................ O 1,731 2,000 2,596 2,439 2,055 2,134 2,194
==========================================================================================
Farm Service Agency
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 351 BA 797 795 828 828 838 859 878
Spending authority from BA 304 355 352 352 356 365 373
offsetting collections,
discretionary..................
Outlays......................... O 1,072 1,085 1,177 1,180 1,193 1,222 1,248
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,101 1,150 1,180 1,180 1,194 1,224 1,251
O 1,072 1,085 1,177 1,180 1,193 1,222 1,248
------------------------------------------------------------------------------------------
Total, offsetting collections... -304 -355 -352 -352 -356 -365 -373
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 797 795 828 828 838 859 878
O 768 730 825 828 837 857 875
------------------------------------------------------------------------------------------
State mediation grants:
Appropriation, discretionary.... 351 BA 2 3 4 4 4 4 4
Outlays......................... O 2 1 3 4 4 4 4
Tree assistance program:
Reappropriation, discretionary.. 351 BA 3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 7 6 2 ........... ........... ........... ...........
Conservation reserve program:
Outlays......................... 302 O 52 21 ........... ........... ........... ........... ...........
Agricultural conservation program:
Outlays......................... 302 O 11 8 8 7 4 3 2
Emergency conservation program:
Appropriation, discretionary.... 453 BA 28 50 ........... ........... ........... ........... ...........
Outlays......................... O 40 68 41 39 ........... ........... ...........
Public Enterprise Funds:
Commodity credit corporation fund
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA ........... -28 ........... ........... ........... ........... ...........
J -50
(Authority to borrow, mandatory) BA 1,775 1,926 1,990 2,099 2,066 2,118 2,093
B 1,128 B 1,189 B 652 B 687 B 733
(Outlays)....................... O 1,756 1,955 1,996 2,086 2,035 2,089 2,078
B 776 B 960 B 535 B 597 B 657
J -4 J -14 J -11 J -7 J -3
------------------------------------------------------------------------------------------
Total (Conservation and land BA 1,775 1,898 3,068 3,288 2,718 2,805 2,826
management)...................... O 1,756 1,955 2,768 3,032 2,559 2,679 2,732
------------------------------------------------------------------------------------------
[[Page 484]]
(Farm income stabilization):
(Authority to borrow, mandatory) 351 BA 18,713 25,819 12,887 8,538 7,348 6,019 5,040
B 710 B 2,789 B 2,770
(Spending authority from BA 9,843 10,841 12,494 10,933 9,683 9,708 10,944
offsetting collections,
mandatory).....................
(Outlays)....................... O 27,426 36,058 25,834 19,894 18,271 16,081 16,324
B 710 B 2,839 B 2,770
------------------------------------------------------------------------------------------
Commodity credit corporation fund BA 30,331 39,268 31,238 25,529 19,749 18,532 18,810
(gross).......................... O 29,182 38,723 31,441 25,696 20,830 18,760 19,056
------------------------------------------------------------------------------------------
Total, offsetting collections... -9,882 -10,802 -12,466 -10,933 -9,683 -9,708 -10,944
------------------------------------------------------------------------------------------
Total (Farm income stabilization) BA 18,674 26,568 15,704 11,308 7,348 6,019 5,040
(net)............................ O 17,544 25,966 16,207 11,731 8,588 6,373 5,380
------------------------------------------------------------------------------------------
Total Commodity credit corporation BA 20,449 28,466 18,772 14,596 10,066 8,824 7,866
fund............................. O 19,300 27,921 18,975 14,763 11,147 9,052 8,112
------------------------------------------------------------------------------------------
Credit Accounts:
Agricultural credit insurance fund program account:
Appropriation, discretionary.... 351 BA 451 486 455 455 460 472 482
Appropriation, mandatory........ BA ........... 726 ........... ........... ........... ........... ...........
Outlays......................... O 433 1,194 479 468 480 480 490
Limitation on direct loan (1,336) (1,723) (1,080) (1,080) (1,093) (1,120) (1,145)
activity.......................
Limitation on loan guarantee (2,551) (3,903) (3,478) (3,478) (3,520) (3,607) (3,686)
commitments....................
------------------------------------------------------------------------------------------
Total Agricultural credit BA 451 1,212 455 455 460 472 482
insurance fund program account... O 433 1,194 479 468 480 480 490
------------------------------------------------------------------------------------------
Agricultural credit insurance fund liquidating account:
Spending authority from 351 BA 18 29 27 26 26 23 23
offsetting collections,
mandatory......................
Outlays......................... O 30 29 27 26 26 23 23
------------------------------------------------------------------------------------------
Agricultural credit insurance fund BA 18 29 27 26 26 23 23
liquidating account (gross)...... O 30 29 27 26 26 23 23
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,060 -1,130 -1,135 -1,114 -1,093 -1,068 -1,042
------------------------------------------------------------------------------------------
Total Agricultural credit BA -1,042 -1,101 -1,108 -1,088 -1,067 -1,045 -1,019
insurance fund liquidating O -1,030 -1,101 -1,108 -1,088 -1,067 -1,045 -1,019
account (net)....................
------------------------------------------------------------------------------------------
Commodity Credit Corporation export loans program account:
Appropriation, discretionary.... 351 BA 4 4 4 4 4 4 4
Appropriation, mandatory........ BA 322 734 323 323 323 323 323
Spending authority from BA ........... 779 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 157 834 327 327 328 328 328
------------------------------------------------------------------------------------------
Commodity Credit Corporation BA 326 1,517 327 327 327 327 327
export loans program account O 157 834 327 327 328 328 328
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -779 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA 326 738 327 327 327 327 327
export loans program account O 157 55 327 327 328 328 328
(net)............................
------------------------------------------------------------------------------------------
Commodity credit corporation guaranteed loans liquidating account:
Spending authority from 351 BA 234 316 328 315 358 348 367
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Commodity credit corporation BA 234 316 328 315 358 348 367
guaranteed loans liquidating
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections... -234 -316 -328 -315 -358 -348 -367
------------------------------------------------------------------------------------------
Total Commodity credit corporation BA ........... ........... ........... ........... ........... ........... ...........
guaranteed loans liquidating O -234 -316 -328 -315 -358 -348 -367
account (net)....................
------------------------------------------------------------------------------------------
Farm storage facility loans program account:
Appropriation, mandatory........ 351 BA ........... 10 4 ........... ........... ........... ...........
Outlays......................... O ........... 10 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Farm Service BA 21,014 30,173 19,282 15,122 10,628 9,441 8,538
Agency........................... O 19,506 28,597 19,228 15,033 11,375 9,331 8,425
==========================================================================================
[[Page 485]]
Natural Resources Conservation Service
Federal funds
General and Special Funds:
Conservation operations:
Appropriation, discretionary.... 302 BA 641 661 747 747 756 775 792
Spending authority from BA 156 156 278 278 281 288 295
offsetting collections,
discretionary..................
Outlays......................... O 813 842 1,016 1,029 1,039 1,061 1,085
------------------------------------------------------------------------------------------
Conservation operations (gross)... BA 797 817 1,025 1,025 1,037 1,063 1,087
O 813 842 1,016 1,029 1,039 1,061 1,085
------------------------------------------------------------------------------------------
Total, offsetting collections... -156 -156 -278 -278 -281 -288 -295
------------------------------------------------------------------------------------------
Total Conservation operations BA 641 661 747 747 756 775 792
(net)............................ O 657 686 738 751 758 773 790
------------------------------------------------------------------------------------------
Watershed surveys and planning:
Appropriation, discretionary.... 301 BA 10 10 10 10 10 10 11
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 11 11 11 12 12 12 12
------------------------------------------------------------------------------------------
Watershed surveys and planning BA 10 11 11 11 11 11 12
(gross).......................... O 11 11 11 12 12 12 12
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Watershed surveys and BA 10 10 10 10 10 10 11
planning (net)................... O 11 10 10 11 11 11 11
------------------------------------------------------------------------------------------
Watershed and flood prevention operations:
Appropriation, discretionary.... 301 BA 194 171 83 83 84 86 88
Spending authority from BA 19 25 25 25 25 26 26
offsetting collections,
discretionary..................
Outlays......................... O 227 274 222 153 139 112 113
------------------------------------------------------------------------------------------
Watershed and flood prevention BA 213 196 108 108 109 112 114
operations (gross)............... O 227 274 222 153 139 112 113
------------------------------------------------------------------------------------------
Total, offsetting collections... -19 -25 -25 -25 -25 -26 -26
------------------------------------------------------------------------------------------
Total Watershed and flood BA 194 171 83 83 84 86 88
prevention operations (net)...... O 208 249 197 128 114 86 87
------------------------------------------------------------------------------------------
Resource conservation and development:
Appropriation, discretionary.... 302 BA 35 35 36 36 36 37 38
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 37 34 36 39 38 40 44
------------------------------------------------------------------------------------------
Resource conservation and BA 36 36 37 37 37 38 39
development (gross).............. O 37 34 36 39 38 40 44
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Resource conservation and BA 35 35 36 36 36 37 38
development (net)................ O 36 33 35 38 37 39 43
------------------------------------------------------------------------------------------
Great plains conservation program:
Outlays......................... 302 O 2 3 3 2 1 ........... ...........
Forestry incentives program:
Appropriation, discretionary.... 302 BA 16 5 ........... ........... ........... ........... ...........
Outlays......................... O 6 11 9 5 1 1 ...........
Water bank program:
Outlays......................... 302 O 6 6 6 4 ........... ........... ...........
Colorado river basin salinity control program:
Outlays......................... 304 O 1 1 1 ........... ........... ........... ...........
Wetlands reserve program:
Outlays......................... 302 O 14 9 8 ........... ........... ........... ...........
Wildlife habitat incentive program:
Outlays......................... 302 O 11 9 7 4 3 2 2
Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory........ 302 BA 4 ........... ........... ........... ........... ........... ...........
[[Page 486]]
Outlays......................... O 2 4 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Natural BA 896 882 876 876 886 908 929
Resources Conservation Service... O 952 1,017 1,014 943 925 912 933
------------------------------------------------------------------------------------------
Total Trust funds Natural BA 4 ........... ........... ........... ........... ........... ...........
Resources Conservation Service... O 2 4 4 ........... ........... ........... ...........
==========================================================================================
Rural Development
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 452 BA 120 120 130 130 132 135 138
Spending authority from BA 470 483 469 469 475 486 497
offsetting collections,
discretionary..................
Outlays......................... O 580 605 599 593 606 619 632
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 590 603 599 599 607 621 635
O 580 605 599 593 606 619 632
------------------------------------------------------------------------------------------
Total, offsetting collections... -470 -483 -469 -469 -475 -486 -497
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 120 120 130 130 132 135 138
O 110 122 130 124 131 133 135
------------------------------------------------------------------------------------------
Credit Accounts:
Rural community advancement program:
Appropriation, discretionary.... 452 BA 753 699 763 763 771 791 807
Appropriation, mandatory........ BA 91 ........... ........... ........... ........... ........... ...........
Outlays......................... O 680 714 658 695 744 806 819
Limitation on direct loan (910) (914) (1,332) (1,332) (1,348) (1,381) (1,412)
activity.......................
Limitation on loan guarantee (1,293) (1,154) (1,535) (1,535) (1,553) (1,592) (1,627)
commitments....................
------------------------------------------------------------------------------------------
Total Rural community advancement BA 844 699 763 763 771 791 807
program.......................... O 680 714 658 695 744 806 819
------------------------------------------------------------------------------------------
Total Federal funds Rural BA 964 819 893 893 903 926 945
Development...................... O 790 836 788 819 875 939 954
==========================================================================================
Rural Housing Service
Federal funds
General and Special Funds:
Salaries and expenses (Farmers Home Administration):
Outlays......................... 452 O 3 ........... ........... ........... ........... ........... ...........
Rural housing assistance grants:
Appropriation, discretionary.... 604 BA 43 61 39 39 39 40 41
Outlays......................... O 57 66 53 47 42 41 41
Rental assistance program:
Appropriation, discretionary.... 604 BA 583 640 680 680 688 705 721
Outlays......................... O 555 597 631 662 686 719 740
Mutual and self-help housing grants:
Appropriation, discretionary.... 604 BA 26 28 40 40 40 41 42
Outlays......................... O 20 26 32 38 40 40 41
Credit Accounts:
Farm labor program account:
Appropriation, discretionary.... 604 BA ........... ........... 36 36 36 38 38
Outlays......................... O ........... ........... 7 21 32 34 36
Limitation on loan guarantee ........... ........... (30) (30) (30) (31) (32)
commitments....................
Rural housing insurance fund program account:
Appropriation, discretionary.... 371 BA 559 568 741 741 751 769 786
J -40 J -40 J -40 J -41 J -42
Appropriation, mandatory........ BA 238 ........... ........... ........... ........... ........... ...........
Outlays......................... O 803 592 719 731 745 758 773
J -40 J -40 J -40 J -41 J -42
Limitation on direct loan (1,169) (1,371) (1,485) (1,485) (1,503) (1,540) (1,574)
activity.......................
Limitation on loan guarantee (3,075) (3,300) (3,900) (3,900) (3,947) (4,045) (4,133)
commitments....................
------------------------------------------------------------------------------------------
Total Rural housing insurance fund BA 797 568 701 701 711 728 744
program account.................. O 803 592 679 691 705 717 731
------------------------------------------------------------------------------------------
[[Page 487]]
Rural housing insurance fund liquidating account:
Appropriation, mandatory........ 371 BA 976 200 ........... ........... ........... ........... 317
Spending authority from BA ........... 471 553 530 524 510 ...........
offsetting collections,
mandatory......................
Outlays......................... O 1,068 771 587 529 524 518 430
------------------------------------------------------------------------------------------
Rural housing insurance fund BA 976 671 553 530 524 510 317
liquidating account (gross)...... O 1,068 771 587 529 524 518 430
------------------------------------------------------------------------------------------
Total, offsetting collections... -2,172 -2,056 -1,927 -1,788 -1,661 -1,541 -1,430
------------------------------------------------------------------------------------------
Total Rural housing insurance fund BA -1,196 -1,385 -1,374 -1,258 -1,137 -1,031 -1,113
liquidating account (net)........ O -1,104 -1,285 -1,340 -1,259 -1,137 -1,023 -1,000
------------------------------------------------------------------------------------------
Total Federal funds Rural Housing BA 253 -88 122 238 377 521 473
Service.......................... O 334 -4 62 200 368 528 589
==========================================================================================
Rural Business -- Cooperative Service
Federal funds
General and Special Funds:
Rural empowerment zones/enterprise community grants:
Appropriation, discretionary.... 452 BA 15 15 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA B 15 B 15 B 15 B 15 B 15
Outlays......................... O ........... 6 12 9 2 ........... 1
B 5 B 12 B 15 B 15
------------------------------------------------------------------------------------------
Total Rural empowerment zones/ BA 15 15 15 15 15 15 15
enterprise community grants...... O ........... 6 12 14 14 15 16
------------------------------------------------------------------------------------------
Salaries and expenses (Rural Development Administration):
Outlays......................... 452 O ........... 1 ........... ........... ........... ........... ...........
Rural cooperative development grants:
Appropriation, discretionary.... 452 BA 3 6 12 12 12 12 12
Outlays......................... O 3 6 7 11 12 12 12
Rural economic development grants:
Spending authority from 452 BA 2 3 3 5 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 12 9 7 5 3 3 3
------------------------------------------------------------------------------------------
Rural economic development grants BA 2 3 3 5 3 3 3
(gross).......................... O 12 9 7 5 3 3 3
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Rural economic development BA ........... ........... ........... 2 ........... ........... ...........
grants (net)..................... O 10 6 4 2 ........... ........... ...........
------------------------------------------------------------------------------------------
National sheep industry improvement center:
Appropriation, discretionary.... 452 BA ........... ........... 5 5 5 5 5
Outlays......................... O ........... 10 5 5 5 5 5
Public Enterprise Funds:
Alternative agricultural research and commercialization corporation revolving fund:
Appropriation, discretionary.... 352 BA 4 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 5 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Alternative agricultural research BA 5 ........... ........... ........... ........... ........... ...........
and commercialization corporation O 5 3 ........... ........... ........... ........... ...........
revolving fund (gross)...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Alternative agricultural BA 4 ........... ........... ........... ........... ........... ...........
research and commercialization O 4 3 ........... ........... ........... ........... ...........
corporation revolving fund (net).
------------------------------------------------------------------------------------------
Credit Accounts:
Rural development loan fund program account:
Appropriation, discretionary.... 452 BA 20 20 36 36 36 37 38
Appropriation, mandatory........ BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 27 25 25 26 31 34 35
[[Page 488]]
Limitation on direct loan (33) (38) (64) (64) (65) (66) (68)
activity.......................
------------------------------------------------------------------------------------------
Total Rural development loan fund BA 21 20 36 36 36 37 38
program account.................. O 27 25 25 26 31 34 35
------------------------------------------------------------------------------------------
Rural development loan fund liquidating account:
Spending authority from 452 BA 1 ........... ........... 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 1 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Rural development loan fund BA 1 ........... ........... 1 1 1 1
liquidating account (gross)...... O 1 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -3 -3
------------------------------------------------------------------------------------------
Total Rural development loan fund BA -3 -4 -4 -3 -3 -2 -2
liquidating account (net)........ O -3 -3 -4 -4 -4 -3 -3
------------------------------------------------------------------------------------------
Rural economic development loans program account:
Appropriation, discretionary.... 452 BA 4 3 4 4 4 4 4
Outlays......................... O 6 4 4 4 4 4 5
Limitation on direct loan (15) (15) (15) (15) (15) (16) (16)
activity.......................
Rural economic development loans liquidating account:
Spending authority from 271 BA ........... 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Rural economic development loans BA ........... 1 1 1 1 1 1
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 BA -1 ........... ........... ........... ........... ........... ...........
loans liquidating account (net).. O -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Federal funds Rural Business BA 43 40 68 71 69 71 72
-- Cooperative Service........... O 45 56 51 56 60 65 68
==========================================================================================
Rural Utilities Service
Federal funds
Public Enterprise Funds:
Rural communication development fund liquidating account:
Appropriation, mandatory........ 452 BA 2 2 2 2 2 2 2
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 3 3 3 1 1 1 1
------------------------------------------------------------------------------------------
Rural communication development BA 3 3 3 3 3 3 3
fund liquidating account (gross). O 3 3 3 1 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Rural communication BA 2 2 2 2 2 2 2
development fund liquidating O 2 2 2 ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Credit Accounts:
Rural electrification and telecommunications loans program account:
Appropriation, discretionary.... 271 BA 73 46 69 69 69 71 72
Appropriation, mandatory........ BA 101 ........... ........... ........... ........... ........... ...........
Outlays......................... O 183 88 74 70 66 68 68
Limitation on direct loan (1,911) (2,610) (1,645) (1,645) (1,665) (1,706) (1,743)
activity.......................
Limitation on loan guarantee (150) (500) (400) (400) (405) (415) (424)
commitments....................
------------------------------------------------------------------------------------------
Total Rural electrification and BA 174 46 69 69 69 71 72
telecommunications loans program O 183 88 74 70 66 68 68
account..........................
------------------------------------------------------------------------------------------
Rural electrification and telecommunications liquidating account:
Appropriation, discretionary.... 271 BA ........... ........... -4 -4 -4 -4 -4
Appropriation, mandatory........ BA 22 22 24 23 22 20 19
Authority to borrow, mandatory.. BA 505 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1,041 1,567 1,204 1,162 1,267 1,106 1,066
offsetting collections,
mandatory......................
[[Page 489]]
Outlays......................... O 2,143 1,516 1,370 1,198 1,233 1,187 1,097
------------------------------------------------------------------------------------------
Rural electrification and BA 1,568 1,589 1,224 1,181 1,285 1,122 1,081
telecommunications liquidating O 2,143 1,516 1,370 1,198 1,233 1,187 1,097
account (gross)..................
------------------------------------------------------------------------------------------
Change in receivables and BA 1,008 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -2,788 -4,411 -3,138 -2,982 -2,832 -2,691 -2,556
------------------------------------------------------------------------------------------
Total Rural electrification and BA -212 -2,822 -1,914 -1,801 -1,547 -1,569 -1,475
telecommunications liquidating O -645 -2,895 -1,768 -1,784 -1,599 -1,504 -1,459
account (net)....................
------------------------------------------------------------------------------------------
Rural telephone bank program account:
Appropriation, discretionary.... 452 BA 7 6 6 6 6 6 6
Appropriation, mandatory........ BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O 4 6 5 4 5 6 6
Limitation on direct loan (158) (175) (175) (175) (177) (181) (185)
activity.......................
------------------------------------------------------------------------------------------
Total Rural telephone bank program BA 7 7 6 6 6 6 6
account.......................... O 4 6 5 4 5 6 6
------------------------------------------------------------------------------------------
Rural telephone bank liquidating account:
Appropriation, discretionary.... 452 BA ........... ........... -6 -6 -6 -6 -6
Appropriation, mandatory........ BA -26 -25 -24 -24 -24 -24 -24
Spending authority from BA 155 151 206 220 217 213 210
offsetting collections,
mandatory......................
Outlays......................... O 32 30 29 29 27 26 25
------------------------------------------------------------------------------------------
Rural telephone bank liquidating BA 129 126 176 190 187 183 180
account (gross).................. O 32 30 29 29 27 26 25
------------------------------------------------------------------------------------------
Total, offsetting collections... -318 -233 -226 -220 -217 -213 -210
------------------------------------------------------------------------------------------
Total Rural telephone bank BA -189 -107 -50 -30 -30 -30 -30
liquidating account (net)........ O -286 -203 -197 -191 -190 -187 -185
------------------------------------------------------------------------------------------
Distance learning and telemedicine program:
Appropriation, discretionary.... 452 BA 13 21 27 27 27 28 29
Outlays......................... O 9 15 18 20 23 27 27
Limitation on direct loan (55) (200) (400) (400) (405) (415) (424)
activity.......................
Rural development insurance fund liquidating account:
Appropriation, mandatory........ 452 BA 449 210 503 1,543 155 579 -103
Spending authority from BA 201 378 ........... 246 143 102 316
offsetting collections,
mandatory......................
Outlays......................... O 627 580 329 390 154 108 26
------------------------------------------------------------------------------------------
Rural development insurance fund BA 650 588 503 1,789 298 681 213
liquidating account (gross)...... O 627 580 329 390 154 108 26
------------------------------------------------------------------------------------------
Total, offsetting collections... -541 -483 -439 -406 -373 -343 -316
------------------------------------------------------------------------------------------
Total Rural development insurance BA 109 105 64 1,383 -75 338 -103
fund liquidating account (net)... O 86 97 -110 -16 -219 -235 -290
------------------------------------------------------------------------------------------
Total Federal funds Rural BA -96 -2,748 -1,796 -344 -1,548 -1,154 -1,499
Utilities Service................ O -647 -2,890 -1,976 -1,897 -1,914 -1,825 -1,833
==========================================================================================
Foreign Agricultural Service
Federal funds
General and Special Funds:
Foreign agricultural service and general sales manager:
Appropriation, discretionary.... 352 BA 147 109 114 114 115 118 121
Spending authority from BA 65 60 58 58 59 60 61
offsetting collections,
discretionary..................
Outlays......................... O 194 164 171 172 175 178 182
------------------------------------------------------------------------------------------
Foreign agricultural service and BA 212 169 172 172 174 178 182
general sales manager (gross).... O 194 164 171 172 175 178 182
------------------------------------------------------------------------------------------
Total, offsetting collections... -65 -60 -58 -58 -59 -60 -61
------------------------------------------------------------------------------------------
Total Foreign agricultural service BA 147 109 114 114 115 118 121
and general sales manager (net).. O 129 104 113 114 116 118 121
------------------------------------------------------------------------------------------
Scientific activities overseas (foreign currency program):
Outlays......................... 352 O 1 1 1 1 1 1 1
[[Page 490]]
Public law 480 title I ocean freight differential grants:
Appropriation, discretionary.... 351 BA 16 21 20 20 20 21 21
Outlays......................... O 41 105 34 21 30 31 31
P.L. 480 Grants -- Titles II and III:
Appropriation, discretionary.... 151 BA 1,011 800 837 837 847 868 887
Outlays......................... O 926 1,031 863 844 846 859 874
Credit Accounts:
P.L. 480 program account:
Appropriation, discretionary.... 351 BA 178 122 116 116 117 120 123
Appropriation, mandatory........ BA ........... 23 ........... ........... ........... ........... ...........
Outlays......................... O 329 691 142 140 138 140 144
Limitation on direct loan (963) (145) (160) (160) (162) (166) (170)
activity.......................
------------------------------------------------------------------------------------------
Total P.L. 480 program account.... BA 178 145 116 116 117 120 123
O 329 691 142 140 138 140 144
------------------------------------------------------------------------------------------
Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:
Spending authority from 151 BA 478 1 24 ........... ........... ........... ...........
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Expenses, Public Law 480, foreign BA 478 1 24 ........... ........... ........... ...........
assistance programs, Agriculture
liquidating account (gross)......
------------------------------------------------------------------------------------------
Total, offsetting collections... -478 -443 -460 -451 -465 -457 -441
------------------------------------------------------------------------------------------
Total Expenses, Public Law 480, BA ........... -442 -436 -451 -465 -457 -441
foreign assistance programs, O -478 -443 -460 -451 -465 -457 -441
Agriculture liquidating account
(net)............................
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory........ 352 BA 2 4 4 4 4 4 4
Outlays......................... O 1 4 4 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds Foreign BA 1,352 633 651 636 634 670 711
Agricultural Service............. O 948 1,489 693 669 666 692 730
------------------------------------------------------------------------------------------
Total Trust funds Foreign BA 2 4 4 4 4 4 4
Agricultural Service............. O 1 4 4 4 4 4 4
==========================================================================================
Food and Nutrition Service
Federal funds
General and Special Funds:
Food program administration:
Appropriation, discretionary.... 605 BA 111 114 129 129 131 134 137
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 111 116 127 129 131 134 136
------------------------------------------------------------------------------------------
Food program administration BA 112 114 129 129 131 134 137
(gross).......................... O 111 116 127 129 131 134 136
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Food program administration BA 111 114 129 129 131 134 137
(net)............................ O 110 116 127 129 131 134 136
------------------------------------------------------------------------------------------
Food stamp program:
Appropriation, discretionary.... 605 BA 4 5 28 28 28 29 30
Appropriation, mandatory........ BA 21,232 21,067 22,104 23,216 24,256 25,110 25,917
B 24 B 96 B 223 B 371 B 367
Spending authority from BA 194 197 197 197 197 197 197
offsetting collections,
mandatory......................
Outlays......................... O 19,199 19,924 21,232 22,324 23,358 24,214 25,019
B 24 B 96 B 223 B 371 B 367
------------------------------------------------------------------------------------------
Food stamp program (gross)........ BA 21,430 21,269 22,353 23,537 24,704 25,707 26,511
O 19,199 19,924 21,256 22,420 23,581 24,585 25,386
------------------------------------------------------------------------------------------
Total, offsetting collections... -194 -197 -197 -197 -197 -197 -197
------------------------------------------------------------------------------------------
Total Food stamp program (net).... BA 21,236 21,072 22,156 23,340 24,507 25,510 26,314
O 19,005 19,727 21,059 22,223 23,384 24,388 25,189
------------------------------------------------------------------------------------------
[[Page 491]]
Child nutrition programs:
Appropriation, discretionary.... 605 BA 5 14 18 18 18 19 19
Appropriation, mandatory........ BA 9,179 9,545 9,533 10,489 10,939 11,439 11,958
B -1 B -22 B -26 B -31 B -36
Outlays......................... O 8,878 9,354 9,892 10,434 10,899 11,391 11,910
B -3 B -15 B -21 B -26 B -31
------------------------------------------------------------------------------------------
Total Child nutrition programs.... BA 9,184 9,559 9,550 10,485 10,931 11,427 11,941
O 8,878 9,354 9,889 10,419 10,878 11,365 11,879
------------------------------------------------------------------------------------------
Special supplemental nutrition program for women, infants, and children (WIC):
Appropriation, discretionary.... 605 BA 3,924 4,032 4,148 4,148 4,198 4,302 4,396
Outlays......................... O 3,942 4,058 4,148 4,148 4,195 4,295 4,391
Commodity assistance program:
Appropriation, discretionary.... 605 BA 131 133 158 158 160 164 168
Outlays......................... O 136 132 167 158 160 163 167
Food donations programs:
Appropriation, discretionary.... 605 BA 141 141 151 151 153 157 160
Outlays......................... O 144 142 149 151 152 156 159
------------------------------------------------------------------------------------------
Total Federal funds Food and BA 34,727 35,051 36,292 38,411 40,080 41,694 43,116
Nutrition Service................ O 32,215 33,529 35,539 37,228 38,900 40,501 41,921
==========================================================================================
Forest Service
Federal funds
General and Special Funds:
National forest system:
Appropriation, discretionary.... 302 BA 1,300 1,262 1,287 1,272 1,302 1,335 1,364
Advance appropriation, BA ........... ........... ........... 15 ........... ........... ...........
discretionary..................
Spending authority from BA 50 71 73 73 74 76 77
offsetting collections,
discretionary..................
Outlays......................... O 1,301 1,339 1,357 1,360 1,374 1,406 1,437
------------------------------------------------------------------------------------------
National forest system (gross).... BA 1,350 1,333 1,360 1,360 1,376 1,411 1,441
O 1,301 1,339 1,357 1,360 1,374 1,406 1,437
------------------------------------------------------------------------------------------
Total, offsetting collections... -50 -71 -73 -73 -74 -76 -77
------------------------------------------------------------------------------------------
Total National forest system (net) BA 1,300 1,262 1,287 1,287 1,302 1,335 1,364
O 1,251 1,268 1,284 1,287 1,300 1,330 1,360
------------------------------------------------------------------------------------------
Infrastructure:
Appropriation, discretionary.... 302 BA 299 397 425 425 430 441 450
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 260 365 399 425 430 439 449
------------------------------------------------------------------------------------------
Infrastructure (gross)............ BA 300 398 426 426 431 442 451
O 260 365 399 425 430 439 449
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Infrastructure (net)........ BA 299 397 425 425 430 441 450
O 259 364 398 424 429 438 448
------------------------------------------------------------------------------------------
Road and trail fund:
Appropriation, mandatory........ 303 BA B 31 B 25 B 25 B 25 B 25
Outlays......................... O B 20 B 20 B 20 B 20 B 20
Forest and rangeland research:
Appropriation, discretionary.... 302 BA 199 203 231 231 234 240 245
Spending authority from BA 10 22 24 24 24 25 25
offsetting collections,
discretionary..................
Outlays......................... O 194 224 247 255 257 263 268
------------------------------------------------------------------------------------------
Forest and rangeland research BA 209 225 255 255 258 265 270
(gross).......................... O 194 224 247 255 257 263 268
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -22 -24 -24 -24 -25 -25
------------------------------------------------------------------------------------------
Total Forest and rangeland BA 199 203 231 231 234 240 245
research (net)................... O 184 202 223 231 233 238 243
------------------------------------------------------------------------------------------
State, private and international forestry:
Appropriation, discretionary.... 302 BA 171 207 261 261 264 271 276
Spending authority from BA ........... 5 7 7 7 7 7
offsetting collections,
discretionary..................
[[Page 492]]
Outlays......................... O 180 203 254 269 271 276 281
------------------------------------------------------------------------------------------
State, private and international BA 171 212 268 268 271 278 283
forestry (gross)................. O 180 203 254 269 271 276 281
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -5 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total State, private and BA 171 207 261 261 264 271 276
international forestry (net)..... O 180 198 247 262 264 269 274
------------------------------------------------------------------------------------------
Healthy investments in rural environments:
Appropriation, mandatory........ 302 BA B 745 B 320 B 317 B 315 B 314
Outlays......................... O B 315 B 319 B 318 B 315 B 314
Management of national forest lands for subsistence uses:
Appropriation, discretionary.... 302 BA 3 ........... 6 6 6 6 6
Outlays......................... O ........... 3 6 6 6 6 6
Wildland fire management:
Appropriation, discretionary.... 302 BA 762 561 770 770 779 799 816
Spending authority from BA 75 87 95 95 96 99 101
offsetting collections,
discretionary..................
Outlays......................... O 900 588 700 715 723 741 756
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA 837 648 865 865 875 898 917
O 900 588 700 715 723 741 756
------------------------------------------------------------------------------------------
Total, offsetting collections... -75 -87 -95 -95 -96 -99 -101
------------------------------------------------------------------------------------------
Total Wildland fire management BA 762 561 770 770 779 799 816
(net)............................ O 825 501 605 620 627 642 655
------------------------------------------------------------------------------------------
Payments to States, northern spotted owl guarantee, Forest Service:
Appropriation, mandatory........ 806 BA 125 120 115 109 104 104 104
B -115 B -109 B -104 B -104 B -104
Outlays......................... O 125 120 115 109 104 104 104
B -115 B -109 B -104 B -104 B -104
------------------------------------------------------------------------------------------
Total Payments to States, northern BA 125 120 ........... ........... ........... ........... ...........
spotted owl guarantee, Forest O 125 120 ........... ........... ........... ........... ...........
Service..........................
------------------------------------------------------------------------------------------
Payments to states stabilization:
Appropriation, mandatory........ 806 BA B 270 B 270 B 270 B 270 B 270
Outlays......................... O B 270 B 270 B 270 B 270 B 270
Southeast Alaska economic disaster assistance fund:
Appropriation, discretionary.... 451 BA ........... 22 ........... ........... ........... ........... ...........
Outlays......................... O 20 10 7 5 ........... ........... ...........
Facilities acquisition and enhancement fund:
Appropriation, mandatory........ 302 BA B 2 B 5 B 5 B 10 B 10
Outlays......................... O B 2 B 5 B 5 B 10 B 10
Range betterment fund:
Appropriation, discretionary.... 302 BA 3 3 ........... ........... ........... ........... ...........
Outlays......................... O 3 3 1 ........... ........... ........... ...........
Land acquisition accounts
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 1 1 ........... ........... ........... ........... ...........
(Outlays)....................... O 1 1 ........... ........... ........... ........... ...........
(Recreational resources):
(Appropriation, discretionary).. 303 BA 118 156 130 130 132 135 138
(Outlays)....................... O 92 143 139 130 131 134 137
------------------------------------------------------------------------------------------
Total Land acquisition accounts... BA 119 157 130 130 132 135 138
O 93 144 139 130 131 134 137
------------------------------------------------------------------------------------------
Land acquisition reinvestment fund:
Appropriation, mandatory........ 302 BA B 1 B 1 B 2 B 3 B 3
Outlays......................... O B 1 B 1 B 2 B 3 B 3
Forest Service permanent appropriations
(Conservation and land
management):
(Appropriation, mandatory)...... 302 BA 182 213 204 186 182 183 183
B -317 B -141 B -135 B -127 B -126
[[Page 493]]
(Outlays)....................... O 231 202 198 189 183 182 183
B -166 B -142 B -135 B -128 B -126
------------------------------------------------------------------------------------------
Total (Conservation and land BA 182 213 -113 45 47 56 57
management)...................... O 231 202 32 47 48 54 57
------------------------------------------------------------------------------------------
(Recreational resources):
(Appropriation, mandatory)...... 303 BA 26 25 26 ........... ........... ........... ...........
B 11 B 24 B 41 B 48
(Outlays)....................... O 26 26 26 5 ........... ........... ...........
B 11 B 24 B 41 B 48
------------------------------------------------------------------------------------------
Total (Recreational resources).... BA 26 25 26 11 24 41 48
O 26 26 26 16 24 41 48
------------------------------------------------------------------------------------------
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 109 120 112 107 106 122 121
B -112 B -108 B -106 B -122 B -121
(Outlays)....................... O 109 121 112 107 106 122 121
B -112 B -108 B -106 B -122 B -121
------------------------------------------------------------------------------------------
Total (General purpose fiscal BA 109 120 ........... -1 ........... ........... ...........
assistance)...................... O 109 121 ........... -1 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Forest Service permanent BA 317 358 -87 55 71 97 105
appropriations................... O 366 349 58 62 72 95 105
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 302 BA 165 134 134 134 134 134 134
offsetting collections,
mandatory......................
Outlays......................... O 151 134 134 134 134 134 134
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 165 134 134 134 134 134 134
O 151 134 134 134 134 134 134
------------------------------------------------------------------------------------------
Total, offsetting collections... -165 -134 -134 -134 -134 -134 -134
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -14 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Forest service trust funds:
Appropriation, mandatory........ 302 BA 193 196 240 251 251 251 250
B -459 B -200 B -200 B -200 B -200
Outlays......................... O 133 195 231 248 250 250 250
B -190 B -198 B -200 B -200 B -200
------------------------------------------------------------------------------------------
Total Forest service trust funds.. BA 193 196 -219 51 51 51 50
O 133 195 41 50 50 50 50
------------------------------------------------------------------------------------------
Total Federal funds Forest Service BA 3,298 3,290 4,072 3,786 3,837 3,947 4,022
O 3,292 3,162 3,576 3,642 3,677 3,770 3,845
------------------------------------------------------------------------------------------
Total Trust funds Forest Service.. BA 193 196 -219 51 51 51 50
O 133 195 41 50 50 50 50
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 68,345 73,360 67,324 65,684 61,902 63,115 63,498
O 63,502 72,142 65,638 63,062 61,018 61,034 61,821
Deductions for offsetting receipts:
Intrafund transactions............ 352 BA/O -5 -6 -9 -9 -9 -9 -9
[[Page 494]]
Proprietary receipts from the 271 BA/O -167 -5 -8 -8 -8 -8 -8
public........................... 302 BA/O -348 -621 -429 -421 -415 -432 -412
B -195 B -239 B -272 B -271 B -278
J 4 J 4 J 4 J 4 J 4
303 BA/O -30 -29 -30 -3 -3 -3 -3
B -25 B -53 B -61 B -73 B -75
351 BA/O ........... -417 ........... ........... ........... ........... ...........
371 BA/O -34 ........... ........... ........... ........... ........... ...........
452 BA/O -62 -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 67,699 72,281 66,632 64,955 61,138 62,323 62,717
O 62,856 71,063 64,946 62,333 60,254 60,242 61,040
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 355 351 -64 206 206 206 205
O 303 354 200 205 205 205 205
Deductions for offsetting receipts:
Proprietary receipts from the 302 BA/O -163 -166 -210 -220 -220 -220 -220
public........................... B 160 B 170 B 170 B 170 B 170
352 BA/O -162 -155 -155 -155 -155 -155 -155
------------------------------------------------------------------------------------------
Total Trust funds................. BA 30 30 -269 1 1 1 ...........
O -22 33 -5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Interfund transactions................ 302 BA/O ........... ........... -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Department of Agriculture... BA 67,729 72,311 66,362 64,955 61,138 62,323 62,716
O 62,834 71,096 64,940 62,332 60,253 60,241 61,039
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF COMMERCE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 38 31 32 32 32 33 34
Spending authority from BA 50 348 358 358 362 371 379
offsetting collections,
discretionary..................
Outlays......................... O 83 384 391 390 394 404 413
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 88 379 390 390 394 404 413
O 83 384 391 390 394 404 413
------------------------------------------------------------------------------------------
Total, offsetting collections... -50 -348 -358 -358 -362 -371 -379
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 38 31 32 32 32 33 34
O 33 36 33 32 32 33 34
------------------------------------------------------------------------------------------
Digital Department:
Appropriation, discretionary.... 376 BA ........... ........... 6 6 6 6 6
Outlays......................... O ........... ........... 4 6 6 6 6
Security:
Appropriation, discretionary.... 376 BA ........... ........... 13 13 13 13 14
Spending authority from BA ........... ........... 9 9 9 9 10
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 21 22 22 23 24
------------------------------------------------------------------------------------------
Security (gross).................. BA ........... ........... 22 22 22 22 24
O ........... ........... 21 22 22 23 24
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -9 -9 -9 -9 -10
------------------------------------------------------------------------------------------
Total Security (net).............. BA ........... ........... 13 13 13 13 14
O ........... ........... 12 13 13 14 14
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 376 BA 21 20 23 23 23 24 24
Outlays......................... O 20 21 22 23 23 24 24
[[Page 495]]
Intragovernmental Funds:
Working capital fund:
Spending authority from 376 BA 97 115 99 99 99 99 99
offsetting collections,
mandatory......................
Outlays......................... O 94 115 99 99 99 99 99
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 97 115 99 99 99 99 99
O 94 115 99 99 99 99 99
------------------------------------------------------------------------------------------
Change in receivables and BA -5 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -92 -115 -99 -99 -99 -99 -99
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from 376 BA 16 17 23 23 23 23 23
offsetting collections,
mandatory......................
Outlays......................... O 21 18 23 23 23 23 23
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA 16 17 23 23 23 23 23
O 21 18 23 23 23 23 23
------------------------------------------------------------------------------------------
Change in receivables and BA 2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -18 -17 -23 -23 -23 -23 -23
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O 3 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Emergency oil and gas guaranteed loan program account:
Appropriation, discretionary.... 376 BA 125 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 125 ........... ........... ........... ........... ...........
Limitation on loan guarantee ........... (500) ........... ........... ........... ........... ...........
commitments....................
Emergency steel guaranteed loan program account:
Appropriation, discretionary.... 376 BA 145 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 145 ........... ........... ........... ........... ...........
Limitation on loan guarantee ........... (1,000) ........... ........... ........... ........... ...........
commitments....................
Trust funds
Gifts and bequests:
Appropriation, mandatory........ 376 BA 1 1 1 1 1 1 1
Outlays......................... O 1 2 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 329 51 74 74 74 76 78
Management....................... O 58 328 71 74 74 77 78
------------------------------------------------------------------------------------------
Total Trust funds Departmental BA 1 1 1 1 1 1 1
Management....................... O 1 2 1 1 1 1 1
==========================================================================================
Economic Development Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 452 BA 26 27 28 28 28 29 30
A 1
Spending authority from BA 2 2 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 28 30 29 29 30 30 31
A 1
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 28 30 29 29 29 30 31
O 28 31 29 29 30 30 31
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 26 28 28 28 28 29 30
O 26 29 28 28 29 29 30
------------------------------------------------------------------------------------------
Economic development assistance programs:
Appropriation, discretionary.... 452 BA 387 361 419 419 424 434 444
A 24
Spending authority from BA 17 1 1 1 1 1 1
offsetting collections,
discretionary..................
[[Page 496]]
Outlays......................... O 372 406 399 402 396 408 424
A 3 A 13 A 7 A 1
------------------------------------------------------------------------------------------
Economic development assistance BA 404 386 420 420 425 435 445
programs (gross)................. O 372 409 412 409 397 408 424
------------------------------------------------------------------------------------------
Total, offsetting collections... -17 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Economic development BA 387 385 419 419 424 434 444
assistance programs (net)........ O 355 408 411 408 396 407 423
------------------------------------------------------------------------------------------
Credit Accounts:
Economic development revolving fund liquidating account:
Spending authority from 452 BA 11 5 5 5 5 5 5
offsetting collections,
mandatory......................
Outlays......................... O 5 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Economic development revolving BA 11 5 5 5 5 5 5
fund liquidating account (gross). O 5 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Total, offsetting collections... -11 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Economic development BA ........... ........... ........... ........... ........... ........... ...........
revolving fund liquidating O -6 ........... ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Economic BA 413 413 447 447 452 463 474
Development Administration....... O 375 437 439 436 425 436 453
==========================================================================================
Bureau of the Census
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 146 140 174 174 176 180 184
Appropriation, mandatory........ BA 10 20 20 20 10 10 10
Outlays......................... O 166 120 174 191 187 190 193
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 156 160 194 194 186 190 194
O 166 120 174 191 187 190 193
------------------------------------------------------------------------------------------
Periodic censuses and programs:
Appropriation, discretionary.... 376 BA 1,235 4,610 545 501 488 353 382
Outlays......................... O 1,006 4,271 1,169 510 491 381 376
Intragovernmental Funds:
Census working capital fund:
Spending authority from 376 BA 171 186 188 188 188 188 188
offsetting collections,
mandatory......................
Outlays......................... O 131 186 188 188 188 188 188
------------------------------------------------------------------------------------------
Census working capital fund BA 171 186 188 188 188 188 188
(gross).......................... O 131 186 188 188 188 188 188
------------------------------------------------------------------------------------------
Total, offsetting collections... -171 -186 -188 -188 -188 -188 -188
------------------------------------------------------------------------------------------
Total Census working capital fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -40 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the BA 1,391 4,770 739 695 674 543 576
Census........................... O 1,132 4,391 1,343 701 678 571 569
==========================================================================================
Economic and Statistical Analysis
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 48 49 55 55 56 57 58
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 51 52 56 57 58 59 60
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 50 51 57 57 58 59 60
O 51 52 56 57 58 59 60
------------------------------------------------------------------------------------------
[[Page 497]]
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 48 49 55 55 56 57 58
O 49 50 54 55 56 57 58
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Economics and statistics administration revolving fund:
Spending authority from 376 BA 5 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 6 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Economics and statistics BA 5 3 3 3 3 3 3
administration revolving fund O 6 3 3 3 3 3 3
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Economics and statistics BA ........... ........... ........... ........... ........... ........... ...........
administration revolving fund O 1 ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Economic and BA 48 49 55 55 56 57 58
Statistical Analysis............. O 50 50 54 55 56 57 58
==========================================================================================
Promotion of Industry and Commerce
International Trade Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, discretionary.... 376 BA 301 307 357 357 361 370 378
Spending authority from BA 14 31 31 31 31 32 33
offsetting collections,
discretionary..................
Outlays......................... O 300 331 371 383 391 399 408
------------------------------------------------------------------------------------------
Operations and administration BA 315 338 388 388 392 402 411
(gross).......................... O 300 331 371 383 391 399 408
------------------------------------------------------------------------------------------
Total, offsetting collections... -14 -31 -31 -31 -31 -32 -33
------------------------------------------------------------------------------------------
Total Operations and BA 301 307 357 357 361 370 378
administration (net)............. O 286 300 340 352 360 367 375
------------------------------------------------------------------------------------------
Trust funds
Foreign service national separation liability trust fund:
Outlays......................... 602 O 11 ........... ........... ........... ........... ........... ...........
==========================================================================================
Export Administration
Federal funds
General and Special Funds:
Operations and administration
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 2 2 5 5 5 5 5
(Outlays)....................... O 2 2 4 5 5 5 6
(Other advancement of commerce):
(Appropriation, discretionary).. 376 BA 54 52 67 67 68 69 71
(Spending authority from BA 9 5 5 5 5 5 5
offsetting collections,
discretionary).................
(Outlays)....................... O 53 66 71 71 73 74 75
------------------------------------------------------------------------------------------
Operations and administration BA 65 59 77 77 78 79 81
(gross).......................... O 55 68 75 76 78 79 81
------------------------------------------------------------------------------------------
Total, offsetting collections... -9 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total (Other advancement of BA 54 52 67 67 68 69 71
commerce) (net).................. O 44 61 66 66 68 69 70
------------------------------------------------------------------------------------------
Total Operations and BA 56 54 72 72 73 74 76
administration................... O 46 63 70 71 73 74 76
------------------------------------------------------------------------------------------
Total Federal funds Export BA 56 54 72 72 73 74 76
Administration................... O 46 63 70 71 73 74 76
==========================================================================================
[[Page 498]]
Minority Business Development Agency
Federal funds
General and Special Funds:
Minority business development:
Appropriation, discretionary.... 376 BA 27 27 28 28 28 29 30
Outlays......................... O 31 26 28 28 28 29 29
==========================================================================================
United States Travel and Tourism Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Promotion of BA 383 388 457 457 462 473 484
Industry and Commerce............ O 363 389 438 451 461 470 480
------------------------------------------------------------------------------------------
Total Trust funds Promotion of O 11 ........... ........... ........... ........... ........... ...........
Industry and Commerce............
==========================================================================================
Science and Technology
National Oceanic and Atmospheric Administration
Federal funds
General and Special Funds:
Operations, research, and facilities:
Appropriation, discretionary.... 306 BA 1,664 1,741 1,973 1,973 1,997 2,046 2,091
A 26
J -34 J -34 J -34 J -35 J -36
Appropriation, mandatory........ BA ........... 14 14 23 24 24 24
Spending authority from BA 280 241 208 208 210 216 220
offsetting collections, J 34 J 34 J 34 J 35 J 36
discretionary..................
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 2,050 1,877 2,074 2,211 2,364 2,394 2,372
A 16 A 10
------------------------------------------------------------------------------------------
Operations, research, and BA 1,947 2,022 2,195 2,204 2,231 2,286 2,335
facilities (gross)............... O 2,050 1,893 2,084 2,211 2,364 2,394 2,372
------------------------------------------------------------------------------------------
Change in receivables and BA -14 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -266 -241 -208 -208 -211 -215 -221
J -34 J -34 J -34 J -35 J -36
------------------------------------------------------------------------------------------
Total Operations, research, and BA 1,667 1,781 1,953 1,962 1,986 2,036 2,078
facilities (net)................. O 1,784 1,652 1,842 1,969 2,119 2,144 2,115
------------------------------------------------------------------------------------------
Procurement, acquisition and construction:
Appropriation, discretionary.... 306 BA 585 593 635 ........... ........... ........... ...........
Advance appropriation, BA ........... ........... ........... 732 705 706 657
discretionary..................
Outlays......................... O 592 398 523 395 259 171 110
------------------------------------------------------------------------------------------
Total Procurement, acquisition and BA 585 593 635 732 705 706 657
construction..................... O 592 398 523 395 259 171 110
------------------------------------------------------------------------------------------
Pacific coastal salmon recovery:
Appropriation, discretionary.... 306 BA ........... 58 160 160 162 166 170
Outlays......................... O ........... 58 160 160 162 166 170
Fisheries assistance:
Appropriation, discretionary.... 302 BA ........... ........... 10 10 10 10 11
Outlays......................... O ........... ........... 10 10 10 10 10
Coastal impact assistance:
Appropriation, discretionary.... 302 BA ........... ........... 100 100 101 104 106
Outlays......................... O ........... ........... 50 90 101 102 105
Promote and develop fishery products and research pertaining to American fisheries:
Appropriation, discretionary.... 376 BA -63 -69 -68 -68 -69 -71 -72
Appropriation, mandatory........ BA 66 70 70 70 70 70 70
[[Page 499]]
Outlays......................... O 5 6 3 1 1 1 1
------------------------------------------------------------------------------------------
Total Promote and develop fishery BA 3 1 2 2 1 -1 -2
products and research pertaining O 5 6 3 1 1 1 1
to American fisheries............
------------------------------------------------------------------------------------------
Fishermen's contingency fund:
Appropriation, discretionary.... 376 BA ........... 1 1 1 1 1 1
Outlays......................... O ........... 2 1 1 1 1 1
Public Enterprise Funds:
Coastal zone management fund:
Appropriation, discretionary.... 306 BA ........... ........... -3 -3 -3 -3 -3
Spending authority from BA 4 4 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 7 7 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Coastal zone management fund BA 4 4 ........... ........... ........... ........... ...........
(gross).......................... O 7 7 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Coastal zone management fund BA ........... ........... -3 -3 -3 -3 -3
(net)............................ O 3 3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Damage assessment and restoration revolving fund:
Appropriation, mandatory........ 306 BA ........... 4 2 ........... ........... ........... ...........
Spending authority from BA 10 2 2 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O ........... 22 4 2 2 2 2
------------------------------------------------------------------------------------------
Damage assessment and restoration BA 10 6 4 2 2 2 2
revolving fund (gross)........... O ........... 22 4 2 2 2 2
------------------------------------------------------------------------------------------
Total, offsetting collections... -13 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Damage assessment and BA -3 4 2 ........... ........... ........... ...........
restoration revolving fund (net). O -13 20 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Fisheries finance, program account:
Appropriation, discretionary.... 376 BA 28 ........... 7 7 7 7 7
Outlays......................... O 23 6 7 7 7 7 7
Limitation on direct loan (229) (28) (324) (324) (328) (336) (343)
activity.......................
Federal ship financing fund, fishing vessels liquidating account:
Appropriation, mandatory........ 376 BA 2 1 ........... ........... ........... ........... ...........
Spending authority from BA 8 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 2 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal ship financing fund, BA 10 1 ........... ........... ........... ........... ...........
fishing vessels liquidating O 2 1 ........... ........... ........... ........... ...........
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal ship financing fund, BA 2 1 ........... ........... ........... ........... ...........
fishing vessels liquidating O -6 1 ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds National BA 2,282 2,439 2,867 2,971 2,970 3,026 3,025
Oceanic and Atmospheric O 2,388 2,146 2,595 2,630 2,657 2,599 2,516
Administration...................
==========================================================================================
Patent and Trademark Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA -72 -3 ........... ........... ........... ........... ...........
Spending authority from BA 853 871 1,039 1,039 1,051 1,077 1,101
offsetting collections,
discretionary..................
Outlays......................... O 840 681 865 959 1,034 1,066 1,086
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 781 868 1,039 1,039 1,051 1,077 1,101
O 840 681 865 959 1,034 1,066 1,086
------------------------------------------------------------------------------------------
[[Page 500]]
Total, offsetting collections... -887 -984 -1,152 -1,152 -1,166 -1,195 -1,221
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA -106 -116 -113 -113 -115 -118 -120
O -47 -303 -287 -193 -132 -129 -135
==========================================================================================
Technology Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 9 8 9 9 9 9 10
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 9 22 10 10 10 10 10
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 9 9 10 10 10 10 11
O 9 22 10 10 10 10 10
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 9 8 9 9 9 9 10
O 9 21 9 9 9 9 9
==========================================================================================
National Technical Information Service
Federal funds
Public Enterprise Funds:
NTIS revolving fund:
Appropriation, discretionary.... 376 BA 1 ........... ........... ........... ........... ........... ...........
A 4
Spending authority from BA 34 35 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 36 58 16 ........... ........... ........... ...........
A 4
------------------------------------------------------------------------------------------
NTIS revolving fund (gross)....... BA 35 39 ........... ........... ........... ........... ...........
O 36 62 16 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -34 -35 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total NTIS revolving fund (net)... BA 1 4 ........... ........... ........... ........... ...........
O 2 27 16 ........... ........... ........... ...........
==========================================================================================
National Institute of Standards and Technology
Federal funds
General and Special Funds:
Scientific and technical research and services:
Appropriation, discretionary.... 376 BA 280 282 332 332 336 344 352
A 1
Outlays......................... O 283 290 322 330 334 341 350
A 1
------------------------------------------------------------------------------------------
Total Scientific and technical BA 280 283 332 332 336 344 352
research and services............ O 283 291 322 330 334 341 350
------------------------------------------------------------------------------------------
Industrial technology services:
Appropriation, discretionary.... 376 BA 325 247 338 338 342 351 359
Outlays......................... O 327 268 285 230 319 340 345
A 1 A 2 A 1
------------------------------------------------------------------------------------------
Total Industrial technology BA 325 247 338 338 342 351 359
services......................... O 327 268 286 232 320 340 345
------------------------------------------------------------------------------------------
Construction of research facilities:
Appropriation, discretionary.... 376 BA 57 106 36 36 36 37 38
Outlays......................... O 36 32 41 55 63 52 44
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 376 BA ........... ........... 8 8 8 8 8
Spending authority from BA 133 108 108 108 109 112 114
offsetting collections,
discretionary..................
[[Page 501]]
Outlays......................... O 147 102 112 116 117 119 122
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 133 108 116 116 117 120 122
O 147 102 112 116 117 119 122
------------------------------------------------------------------------------------------
Total, offsetting collections... -133 -108 -108 -108 -109 -112 -114
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... 8 8 8 8 8
O 14 -6 4 8 8 7 8
------------------------------------------------------------------------------------------
Total Federal funds National BA 662 636 714 714 722 740 757
Institute of Standards and O 660 585 653 625 725 740 747
Technology.......................
==========================================================================================
National Telecommunications and Information Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 11 11 20 20 20 21 21
Spending authority from BA 18 20 24 24 24 25 25
offsetting collections,
discretionary..................
Outlays......................... O 31 34 43 44 44 46 46
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 29 31 44 44 44 46 46
O 31 34 43 44 44 46 46
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -20 -24 -24 -24 -25 -25
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 11 11 20 20 20 21 21
O 13 14 19 20 20 21 21
------------------------------------------------------------------------------------------
Public telecommunications facilities, planning and construction:
Appropriation, discretionary.... 503 BA 20 26 110 ........... ........... ........... ...........
Advance appropriation, BA ........... ........... ........... 110 88 45 47
discretionary..................
Outlays......................... O 17 27 37 75 90 92 68
------------------------------------------------------------------------------------------
Total Public telecommunications BA 20 26 110 110 88 45 47
facilities, planning and O 17 27 37 75 90 92 68
construction.....................
------------------------------------------------------------------------------------------
Technology Opportunity Grants:
Appropriation, discretionary.... 503 BA 18 16 45 45 46 47 48
Outlays......................... O 17 28 23 28 39 45 46
Internet Home Access Program:
Appropriation, discretionary.... 451 BA ........... ........... 50 50 51 52 53
Outlays......................... O ........... ........... 4 27 41 51 52
------------------------------------------------------------------------------------------
Total Federal funds National BA 49 53 225 225 205 165 169
Telecommunications and O 47 69 83 150 190 209 187
Information Administration.......
------------------------------------------------------------------------------------------
Total Federal funds Science and BA 2,897 3,024 3,702 3,806 3,791 3,822 3,841
Technology....................... O 3,059 2,545 3,069 3,221 3,449 3,428 3,324
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 5,461 8,695 5,474 5,534 5,509 5,434 5,511
O 5,037 8,140 5,414 4,938 5,143 5,039 4,962
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O ........... ........... ........... -9 -10 -10 -10
Proprietary receipts from the 306 BA/O -13 -8 -8 -8 -8 -8 -8
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 5,448 8,687 5,466 5,517 5,491 5,416 5,493
O 5,024 8,132 5,406 4,921 5,125 5,021 4,944
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1 1 1 1 1 1 1
O 12 2 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Department of Commerce...... BA 5,449 8,688 5,467 5,518 5,492 5,417 5,494
O 5,036 8,134 5,407 4,922 5,126 5,022 4,945
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 502]]
DEPARTMENT OF DEFENSE--MILITARY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Personnel
Federal funds
General and Special Funds:
Military personnel, Army:
Appropriation, discretionary.... 051 BA 20,811 21,292 22,198 78,449 80,390 83,085 85,585
Advance appropriation, BA ........... 560 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 192 213 181 694 694 694 694
offsetting collections,
discretionary..................
Outlays......................... O 20,491 22,096 22,243 78,516 80,588 83,301 89,301
------------------------------------------------------------------------------------------
Military personnel, Army (gross).. BA 21,003 22,065 22,379 79,143 81,084 83,779 86,279
O 20,491 22,096 22,243 78,516 80,588 83,301 89,301
------------------------------------------------------------------------------------------
Change in receivables and BA 28 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -61 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -159 -213 -181 -694 -694 -694 -694
------------------------------------------------------------------------------------------
Total Military personnel, Army BA 20,811 21,852 22,198 78,449 80,390 83,085 85,585
(net)............................ O 20,332 21,883 22,062 77,822 79,894 82,607 88,607
------------------------------------------------------------------------------------------
Military personnel, Navy:
Appropriation, discretionary.... 051 BA 16,611 16,817 17,743 ........... ........... ........... ...........
Advance appropriation, BA ........... 437 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 248 237 219 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 16,603 17,532 17,844 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Navy (gross).. BA 16,859 17,491 17,962 ........... ........... ........... ...........
O 16,603 17,532 17,844 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 21 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -272 -237 -219 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Navy BA 16,611 17,254 17,743 ........... ........... ........... ...........
(net)............................ O 16,331 17,295 17,625 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Marine Corps:
Appropriation, discretionary.... 051 BA 6,200 6,388 6,822 ........... ........... ........... ...........
Advance appropriation, BA ........... 178 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 30 31 32 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,217 6,564 6,853 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Marine Corps BA 6,230 6,597 6,854 ........... ........... ........... ...........
(gross).......................... O 6,217 6,564 6,853 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -9 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -17 -31 -32 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Marine BA 6,200 6,566 6,822 ........... ........... ........... ...........
Corps (net)...................... O 6,200 6,533 6,821 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Air Force:
Appropriation, discretionary.... 051 BA 17,048 17,342 18,283 ........... ........... ........... ...........
Advance appropriation, BA ........... 472 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 205 248 190 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 17,104 17,985 18,244 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Air Force BA 17,253 18,062 18,473 ........... ........... ........... ...........
(gross).......................... O 17,104 17,985 18,244 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 161 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -117 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -249 -247 -190 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Air BA 17,048 17,815 18,283 ........... ........... ........... ...........
Force (net)...................... O 16,855 17,738 18,054 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Army:
Appropriation, discretionary.... 051 BA 2,183 2,251 2,434 ........... ........... ........... ...........
Advance appropriation, BA ........... 41 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 14 20 20 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 503]]
Outlays......................... O 2,158 2,282 2,407 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Army (gross)... BA 2,197 2,312 2,454 ........... ........... ........... ...........
O 2,158 2,282 2,407 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Adjustment to receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -12 -20 -20 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Army BA 2,183 2,292 2,434 ........... ........... ........... ...........
(net)............................ O 2,146 2,262 2,387 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy:
Appropriation, discretionary.... 051 BA 1,451 1,444 1,528 ........... ........... ........... ...........
Advance appropriation, BA ........... 30 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 15 17 18 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,437 1,475 1,502 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy (gross)... BA 1,466 1,491 1,546 ........... ........... ........... ...........
O 1,437 1,475 1,502 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Adjustment to receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -14 -17 -18 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Navy BA 1,451 1,474 1,528 ........... ........... ........... ...........
(net)............................ O 1,423 1,458 1,484 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps:
Appropriation, discretionary.... 051 BA 401 405 436 ........... ........... ........... ...........
Advance appropriation, BA ........... 8 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 1 1 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 389 409 426 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps BA 402 414 437 ........... ........... ........... ...........
(gross).......................... O 389 409 426 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -1 -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Marine BA 401 413 436 ........... ........... ........... ...........
Corps (net)...................... O 388 408 425 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force:
Appropriation, discretionary.... 051 BA 856 879 982 ........... ........... ........... ...........
Advance appropriation, BA ........... 13 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 1 2 3 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 822 881 970 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force BA 857 894 985 ........... ........... ........... ...........
(gross).......................... O 822 881 970 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -1 -2 -3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Air Force BA 856 892 982 ........... ........... ........... ...........
(net)............................ O 821 879 967 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army:
Appropriation, discretionary.... 051 BA 3,636 3,535 3,748 ........... ........... ........... ...........
Advance appropriation, BA ........... 70 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 9 9 9 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,561 3,551 3,673 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army BA 3,645 3,614 3,757 ........... ........... ........... ...........
(gross).......................... O 3,561 3,551 3,673 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -5 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -2 -9 -9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Guard personnel, BA 3,636 3,605 3,748 ........... ........... ........... ...........
Army (net)....................... O 3,559 3,542 3,664 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 504]]
National Guard personnel, Air Force:
Appropriation, discretionary.... 051 BA 1,452 1,499 1,627 ........... ........... ........... ...........
Advance appropriation, BA ........... 30 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 20 22 22 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,472 1,533 1,627 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Air BA 1,472 1,551 1,649 ........... ........... ........... ...........
Force (gross).................... O 1,472 1,533 1,627 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Adjustment to receivables and BA 4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -24 -22 -22 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Guard personnel, BA 1,452 1,529 1,627 ........... ........... ........... ...........
Air Force (net).................. O 1,448 1,511 1,605 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Military BA 70,649 73,692 75,801 78,449 80,390 83,085 85,585
Personnel........................ O 69,503 73,509 75,094 77,822 79,894 82,607 88,607
==========================================================================================
Operation and Maintenance
Federal funds
General and Special Funds:
Operation and maintenance, Army:
Appropriation, discretionary.... 051 BA 20,721 18,737 19,074 107,264 108,891 112,009 114,559
Spending authority from BA 5,902 5,907 6,106 14,571 14,571 14,571 14,571
offsetting collections,
discretionary..................
Outlays......................... O 25,600 25,243 25,690 121,029 122,607 125,550 128,037
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 26,623 24,644 25,180 121,835 123,462 126,580 129,130
(gross).......................... O 25,600 25,243 25,690 121,029 122,607 125,550 128,037
------------------------------------------------------------------------------------------
Change in receivables and BA -3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -106 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -5,743 -5,857 -6,056 -14,571 -14,571 -14,571 -14,571
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 20,771 18,787 19,124 107,264 108,891 112,009 114,559
Army (net)....................... O 19,857 19,386 19,634 106,458 108,036 110,979 113,466
------------------------------------------------------------------------------------------
Operation and maintenance, Navy:
Appropriation, discretionary.... 051 BA 23,239 22,471 23,250 ........... ........... ........... ...........
Spending authority from BA 3,727 3,762 3,762 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 24,431 25,956 27,025 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy BA 26,966 26,233 27,012 ........... ........... ........... ...........
(gross).......................... O 24,431 25,956 27,025 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -235 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -3,446 -3,712 -3,712 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 23,289 22,521 23,300 ........... ........... ........... ...........
Navy (net)....................... O 20,985 22,244 23,313 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps:
Appropriation, discretionary.... 051 BA 2,689 2,687 2,706 ........... ........... ........... ...........
Spending authority from BA 480 412 412 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,970 3,042 3,104 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine BA 3,169 3,099 3,118 ........... ........... ........... ...........
Corps (gross).................... O 2,970 3,042 3,104 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -30 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 33 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -483 -412 -412 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 2,689 2,687 2,706 ........... ........... ........... ...........
Marine Corps (net)............... O 2,487 2,630 2,692 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air Force:
Appropriation, discretionary.... 051 BA 22,050 20,408 22,297 ........... ........... ........... ...........
Spending authority from BA 2,786 2,404 2,341 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 505]]
Outlays......................... O 23,597 22,618 24,904 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 24,836 22,812 24,638 ........... ........... ........... ...........
Force (gross).................... O 23,597 22,618 24,904 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 217 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -35 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -2,918 -2,354 -2,291 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 22,100 20,458 22,347 ........... ........... ........... ...........
Air Force (net).................. O 20,679 20,264 22,613 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-wide:
Appropriation, discretionary.... 051 BA 11,453 11,832 11,920 ........... ........... ........... ...........
A 24
Spending authority from BA 648 824 831 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 11,020 12,373 12,751 ........... ........... ........... ...........
A 18 A 5
------------------------------------------------------------------------------------------
Operation and maintenance, Defense- BA 12,101 12,680 12,751 ........... ........... ........... ...........
wide (gross)..................... O 11,020 12,391 12,756 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -349 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -35 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -264 -824 -831 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 11,453 11,856 11,920 ........... ........... ........... ...........
Defense-wide (net)............... O 10,756 11,567 11,925 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 051 BA 132 137 148 ........... ........... ........... ...........
Outlays......................... O 134 137 146 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Office of the Inspector General BA 132 137 148 ........... ........... ........... ...........
(gross).......................... O 134 137 146 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 132 137 148 ........... ........... ........... ...........
General (net).................... O 134 137 146 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army Reserve:
Appropriation, discretionary.... 051 BA 1,259 1,462 1,521 ........... ........... ........... ...........
Spending authority from BA 68 68 72 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,320 1,469 1,560 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 1,327 1,530 1,593 ........... ........... ........... ...........
Reserve (gross).................. O 1,320 1,469 1,560 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -6 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -62 -68 -72 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,259 1,462 1,521 ........... ........... ........... ...........
Army Reserve (net)............... O 1,258 1,401 1,488 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy Reserve:
Appropriation, discretionary.... 051 BA 982 954 961 ........... ........... ........... ...........
Spending authority from BA 76 73 74 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,039 1,022 1,031 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy BA 1,058 1,027 1,035 ........... ........... ........... ...........
Reserve (gross).................. O 1,039 1,022 1,031 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -16 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -59 -73 -74 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 982 954 961 ........... ........... ........... ...........
Navy Reserve (net)............... O 980 949 957 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps Reserve:
Appropriation, discretionary.... 051 BA 127 138 134 ........... ........... ........... ...........
Spending authority from BA 4 5 5 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 506]]
Outlays......................... O 128 148 136 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine BA 131 143 139 ........... ........... ........... ...........
Corps Reserve (gross)............ O 128 148 136 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 5 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -7 -5 -5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 127 138 134 ........... ........... ........... ...........
Marine Corps Reserve (net)....... O 121 143 131 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air Force Reserve:
Appropriation, discretionary.... 051 BA 1,790 1,773 1,886 ........... ........... ........... ...........
Spending authority from BA 80 51 51 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,722 1,865 1,920 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 1,870 1,824 1,937 ........... ........... ........... ...........
Force Reserve (gross)............ O 1,722 1,865 1,920 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -77 -51 -51 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,790 1,773 1,886 ........... ........... ........... ...........
Air Force Reserve (net).......... O 1,645 1,814 1,869 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army National Guard:
Appropriation, discretionary.... 051 BA 2,806 3,145 3,182 ........... ........... ........... ...........
Spending authority from BA 118 159 162 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,693 3,304 3,272 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 2,924 3,304 3,344 ........... ........... ........... ...........
National Guard (gross)........... O 2,693 3,304 3,272 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Adjustment to receivables and BA -4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -114 -159 -162 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 2,806 3,145 3,182 ........... ........... ........... ...........
Army National Guard (net)........ O 2,579 3,145 3,110 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air National Guard:
Appropriation, discretionary.... 051 BA 3,216 3,224 3,446 ........... ........... ........... ...........
Spending authority from BA 223 200 205 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,328 3,459 3,593 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 3,439 3,424 3,651 ........... ........... ........... ...........
National Guard (gross)........... O 3,328 3,459 3,593 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -23 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -200 -200 -205 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 3,216 3,224 3,446 ........... ........... ........... ...........
Air National Guard (net)......... O 3,128 3,259 3,388 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Quality of Life Enhancements, Defense:
Appropriation, discretionary.... 051 BA 455 298 ........... ........... ........... ........... ...........
Outlays......................... O 366 433 297 ........... ........... ........... ...........
Pentagon renovation transfer fund:
Appropriation, discretionary.... 051 BA 280 222 ........... ........... ........... ........... ...........
Outlays......................... O 280 222 ........... ........... ........... ........... ...........
Depot level maintenance and repair transfer fund:
Appropriation, discretionary.... 051 BA 455 -400 ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... ........... ........... ........... ........... ...........
Overseas contingency operations transfer account:
Appropriation, discretionary.... 051 BA 544 1,714 4,101 ........... ........... ........... ...........
A 2,050
Outlays......................... O ........... 1,791 3,414 ........... ........... ........... ...........
A 1,527 A 408
------------------------------------------------------------------------------------------
Total Overseas contingency BA 544 3,764 4,101 ........... ........... ........... ...........
operations transfer account...... O ........... 3,318 3,822 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 507]]
Military Training, Equipment and Associated Support Transfer Fund:
Appropriation, discretionary.... 051 BA 57 ........... ........... ........... ........... ........... ...........
OPLAN 34A-35 P.O.W. Payments:
Outlays......................... 051 O ........... 4 4 ........... ........... ........... ...........
Spares, Repairs, and Associated Logistical Support Transfer Fund:
Appropriation, discretionary.... 051 BA 779 -550 ........... ........... ........... ........... ...........
United States Courts of Appeals for the armed forces:
Appropriation, discretionary.... 051 BA 7 8 9 ........... ........... ........... ...........
Outlays......................... O 5 12 9 ........... ........... ........... ...........
Drug interdiction and counter-drug activities, Defense:
Appropriation, discretionary.... 051 BA ........... 833 836 ........... ........... ........... ...........
A 98
Outlays......................... O ........... 287 649 ........... ........... ........... ...........
A 34 A 43
------------------------------------------------------------------------------------------
Total Drug interdiction and BA ........... 931 836 ........... ........... ........... ...........
counter-drug activities, Defense. O ........... 321 692 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Support for international sporting competitions, Defense:
Outlays......................... 051 O 1 13 2 ........... ........... ........... ...........
Foreign currency fluctuations, Defense:
Reappropriation, discretionary.. 051 BA 354 ........... ........... ........... ........... ........... ...........
Real property maintenance, Defense:
Outlays......................... 051 O 13 ........... ........... ........... ........... ........... ...........
Defense health program:
Appropriation, discretionary.... 051 BA 10,499 11,320 11,600 ........... ........... ........... ...........
Spending authority from BA 749 700 700 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 10,909 11,822 12,299 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Defense health program (gross).... BA 11,248 12,020 12,300 ........... ........... ........... ...........
O 10,909 11,822 12,299 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -321 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 35 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -463 -700 -700 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Defense health program (net) BA 10,499 11,320 11,600 ........... ........... ........... ...........
O 10,446 11,122 11,599 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
The Department of Defense Environmental Restoration Accounts:
Appropriation, discretionary.... 051 BA ........... 1,297 1,270 ........... ........... ........... ...........
Outlays......................... O -4 285 863 ........... ........... ........... ...........
Overseas humanitarian, disaster and civic aid:
Appropriation, discretionary.... 051 BA 105 56 65 ........... ........... ........... ...........
Outlays......................... O 106 123 60 ........... ........... ........... ...........
Defense reinvestment for economic growth:
Outlays......................... 051 O 20 ........... ........... ........... ........... ........... ...........
Former Soviet Union threat reduction account:
Appropriation, discretionary.... 051 BA 440 458 458 ........... ........... ........... ...........
Outlays......................... O 321 664 358 ........... ........... ........... ...........
Payment to kaho'olawe:
Appropriation, discretionary.... 051 BA 25 35 25 ........... ........... ........... ...........
Outlays......................... O 25 35 25 ........... ........... ........... ...........
Emergency response fund:
Outlays......................... 051 O 7 ........... ........... ........... ........... ........... ...........
Allied contributions and cooperation account:
Appropriation, mandatory........ 051 BA 208 210 215 215 215 215 215
Outlays......................... O 126 224 216 216 216 215 215
Miscellaneous Special Funds:
Appropriation, discretionary.... 051 BA 52 62 25 ........... ........... ........... ...........
Appropriation, mandatory........ BA 5 6 6 6 6 6 6
Outlays......................... O 68 84 30 6 6 6 6
------------------------------------------------------------------------------------------
Total Miscellaneous Special Funds. BA 57 68 31 6 6 6 6
O 68 84 30 6 6 6 6
------------------------------------------------------------------------------------------
Overseas military facility investment recovery:
Appropriation, discretionary.... 051 BA 4 3 ........... ........... ........... ........... ...........
Outlays......................... O 29 22 18 ........... ........... ........... ...........
[[Page 508]]
Credit Accounts:
Defense export loan guarantee program account:
Limitation on loan guarantee 051 (14,980) (14,980) (14,980) ........... ........... ........... ...........
commitments....................
Defense vessel transfer program account:
Appropriation, discretionary.... 051 BA 107 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Operation and BA 104,990 104,862 109,285 107,485 109,112 112,230 114,780
Maintenance...................... O 96,418 103,821 109,261 106,680 108,258 111,200 113,687
==========================================================================================
Procurement
Federal funds
General and Special Funds:
Aircraft procurement, Army:
Appropriation, discretionary.... 051 BA 1,391 1,444 1,323 63,021 66,710 67,652 70,931
Spending authority from BA 6 17 18 18 18 18 18
offsetting collections,
discretionary..................
Outlays......................... O 1,543 1,407 1,327 54,093 60,002 63,524 66,134
------------------------------------------------------------------------------------------
Aircraft procurement, Army (gross) BA 1,397 1,461 1,341 63,039 66,728 67,670 70,949
O 1,543 1,407 1,327 54,093 60,002 63,524 66,134
------------------------------------------------------------------------------------------
Change in receivables and BA 5 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -11 -17 -18 -18 -18 -18 -18
------------------------------------------------------------------------------------------
Total Aircraft procurement, Army BA 1,391 1,444 1,323 63,021 66,710 67,652 70,931
(net)............................ O 1,532 1,390 1,309 54,075 59,984 63,506 66,116
------------------------------------------------------------------------------------------
Missile procurement, Army:
Appropriation, discretionary.... 051 BA 1,210 1,303 1,296 ........... ........... ........... ...........
Spending authority from BA 63 496 115 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 881 1,554 1,256 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Army (gross). BA 1,273 1,799 1,411 ........... ........... ........... ...........
O 881 1,554 1,256 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 37 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -98 -496 -115 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Missile procurement, Army BA 1,210 1,303 1,296 ........... ........... ........... ...........
(net)............................ O 783 1,058 1,141 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of weapons and tracked combat vehicles, Army:
Appropriation, discretionary.... 051 BA 1,538 1,562 1,875 ........... ........... ........... ...........
Spending authority from BA 24 34 61 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,614 1,425 1,618 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of weapons and tracked BA 1,562 1,596 1,936 ........... ........... ........... ...........
combat vehicles, Army (gross).... O 1,614 1,425 1,618 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -11 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -10 -34 -61 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of weapons and BA 1,538 1,562 1,875 ........... ........... ........... ...........
tracked combat vehicles, Army O 1,604 1,391 1,557 ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Procurement of ammunition, Army:
Appropriation, discretionary.... 051 BA 1,189 1,187 1,131 ........... ........... ........... ...........
Spending authority from BA 380 405 400 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,248 1,574 1,461 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Army BA 1,569 1,592 1,531 ........... ........... ........... ...........
(gross).......................... O 1,248 1,574 1,461 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -345 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -34 -405 -400 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 1,190 1,187 1,131 ........... ........... ........... ...........
Army (net)....................... O 1,214 1,169 1,061 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Army:
Appropriation, discretionary.... 051 BA 3,425 3,737 3,796 ........... ........... ........... ...........
[[Page 509]]
Spending authority from BA 2 63 63 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,156 3,239 3,471 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Army (gross)... BA 3,427 3,800 3,859 ........... ........... ........... ...........
O 3,156 3,239 3,471 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 32 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -32 -63 -63 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Army BA 3,425 3,737 3,796 ........... ........... ........... ...........
(net)............................ O 3,124 3,176 3,408 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Aircraft procurement, Navy:
Appropriation, discretionary.... 051 BA 7,632 8,650 7,964 ........... ........... ........... ...........
Spending authority from BA 1 7 7 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,027 7,217 7,486 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Aircraft procurement, Navy (gross) BA 7,633 8,657 7,971 ........... ........... ........... ...........
O 6,027 7,217 7,486 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -3 -7 -7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Aircraft procurement, Navy BA 7,632 8,650 7,964 ........... ........... ........... ...........
(net)............................ O 6,024 7,210 7,479 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Weapons procurement, Navy:
Appropriation, discretionary.... 051 BA 1,614 1,394 1,434 ........... ........... ........... ...........
Spending authority from BA -17 10 10 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,331 1,343 1,367 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Weapons procurement, Navy (gross). BA 1,597 1,404 1,444 ........... ........... ........... ...........
O 1,331 1,343 1,367 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 69 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -52 -10 -10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Weapons procurement, Navy BA 1,614 1,394 1,434 ........... ........... ........... ...........
(net)............................ O 1,279 1,333 1,357 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 458 585 430 ........... ........... ........... ...........
Spending authority from BA 12 10 10 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 406 440 425 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy BA 470 595 440 ........... ........... ........... ...........
and Marine Corps (gross)......... O 406 440 425 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -11 -10 -10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 458 585 430 ........... ........... ........... ...........
Navy and Marine Corps (net)...... O 395 430 415 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy:
Appropriation, discretionary.... 051 BA 5,918 6,936 12,297 ........... ........... ........... ...........
Outlays......................... O 6,912 5,823 6,398 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy BA 5,918 6,936 12,297 ........... ........... ........... ...........
(gross).......................... O 6,912 5,823 6,398 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 215 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -215 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Shipbuilding and conversion, BA 5,918 6,936 12,297 ........... ........... ........... ...........
Navy (net)....................... O 6,697 5,823 6,398 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Navy:
Appropriation, discretionary.... 051 BA 4,055 4,262 3,335 ........... ........... ........... ...........
Spending authority from BA 54 42 42 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 510]]
Outlays......................... O 3,421 3,915 3,828 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Navy (gross)... BA 4,109 4,304 3,377 ........... ........... ........... ...........
O 3,421 3,915 3,828 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 12 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -8 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -58 -42 -42 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Navy BA 4,055 4,262 3,335 ........... ........... ........... ...........
(net)............................ O 3,363 3,873 3,786 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Coastal defense augmentation:
Outlays......................... 051 O ........... 6 6 ........... ........... ........... ...........
Procurement, Marine Corps:
Appropriation, discretionary.... 051 BA 862 1,290 1,172 ........... ........... ........... ...........
Spending authority from BA 1 9 9 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 593 826 1,026 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Marine Corps (gross). BA 863 1,299 1,181 ........... ........... ........... ...........
O 593 826 1,026 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Adjustment to receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... ........... -9 -9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement, Marine Corps BA 862 1,290 1,172 ........... ........... ........... ...........
(net)............................ O 593 817 1,017 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force:
Appropriation, discretionary.... 051 BA 8,303 8,442 9,540 ........... ........... ........... ...........
A 73
Spending authority from BA 42 45 50 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8,943 7,098 8,333 ........... ........... ........... ...........
A 13 A 29
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force BA 8,345 8,560 9,590 ........... ........... ........... ...........
(gross).......................... O 8,943 7,111 8,362 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -28 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -15 -45 -50 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Aircraft procurement, Air BA 8,303 8,515 9,540 ........... ........... ........... ...........
Force (net)...................... O 8,928 7,066 8,312 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Air Force:
Appropriation, discretionary.... 051 BA 2,223 2,056 3,062 ........... ........... ........... ...........
Spending authority from BA 29 75 75 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,361 2,266 2,365 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Air Force BA 2,252 2,131 3,137 ........... ........... ........... ...........
(gross).......................... O 2,361 2,266 2,365 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 37 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -62 -75 -75 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Missile procurement, Air BA 2,223 2,056 3,062 ........... ........... ........... ...........
Force (net)...................... O 2,299 2,191 2,290 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Air Force:
Appropriation, discretionary.... 051 BA 399 582 639 ........... ........... ........... ...........
Spending authority from BA 8 13 13 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 393 428 472 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Air BA 407 595 652 ........... ........... ........... ...........
Force (gross).................... O 393 428 472 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 511]]
Total, offsetting collections... -4 -13 -13 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 398 582 639 ........... ........... ........... ...........
Air Force (net).................. O 389 415 459 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Air Force:
Appropriation, discretionary.... 051 BA 7,509 7,177 7,699 ........... ........... ........... ...........
Spending authority from BA 81 300 300 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,849 7,504 7,838 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Air Force BA 7,590 7,477 7,999 ........... ........... ........... ...........
(gross).......................... O 6,849 7,504 7,838 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 7 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -10 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -78 -300 -300 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Air Force BA 7,509 7,177 7,699 ........... ........... ........... ...........
(net)............................ O 6,771 7,204 7,538 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Defense-wide:
Appropriation, discretionary.... 051 BA 2,059 2,354 2,275 ........... ........... ........... ...........
Spending authority from BA 74 108 108 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,218 2,201 2,349 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Defense-wide (gross). BA 2,133 2,462 2,383 ........... ........... ........... ...........
O 2,218 2,201 2,349 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -22 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -50 -108 -108 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement, Defense-wide BA 2,059 2,354 2,275 ........... ........... ........... ...........
(net)............................ O 2,168 2,093 2,241 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National guard and reserve equipment:
Appropriation, discretionary.... 051 BA 358 149 ........... ........... ........... ........... ...........
Outlays......................... O 716 531 288 ........... ........... ........... ...........
Defense production act purchases:
Appropriation, discretionary.... 051 BA ........... 3 ........... ........... ........... ........... ...........
Outlays......................... O 11 7 7 ........... ........... ........... ...........
Chemical agents and munitions destruction, Army:
Appropriation, discretionary.... 051 BA 777 1,022 1,004 ........... ........... ........... ...........
Spending authority from BA 3 5 5 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 941 794 894 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Chemical agents and munitions BA 780 1,027 1,009 ........... ........... ........... ...........
destruction, Army (gross)........ O 941 794 894 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -5 -5 -5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Chemical agents and BA 777 1,022 1,004 ........... ........... ........... ...........
munitions destruction, Army (net) O 936 789 889 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Procurement... BA 50,920 54,208 60,272 63,021 66,710 67,652 70,931
O 48,826 47,972 50,958 54,075 59,984 63,506 66,116
==========================================================================================
Research, Development, Test, and Evaluation
Federal funds
General and Special Funds:
Research, development, test, and evaluation, Army:
Appropriation, discretionary.... 051 BA 5,054 5,200 5,260 38,371 37,564 37,452 36,361
Spending authority from BA 1,725 1,268 1,320 4,071 4,071 4,071 4,071
offsetting collections,
discretionary..................
Outlays......................... O 6,594 6,307 6,571 41,608 41,395 41,206 40,603
------------------------------------------------------------------------------------------
Research, development, test, and BA 6,779 6,468 6,580 42,442 41,635 41,523 40,432
evaluation, Army (gross)......... O 6,594 6,307 6,571 41,608 41,395 41,206 40,603
------------------------------------------------------------------------------------------
Change in receivables and BA -149 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -9 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 512]]
Total, offsetting collections... -1,567 -1,268 -1,320 -4,071 -4,071 -4,071 -4,071
------------------------------------------------------------------------------------------
Total Research, development, test, BA 5,054 5,200 5,260 38,371 37,564 37,452 36,361
and evaluation, Army (net)....... O 5,027 5,039 5,251 37,537 37,324 37,135 36,532
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Navy:
Appropriation, discretionary.... 051 BA 8,977 9,001 8,477 ........... ........... ........... ...........
Spending authority from BA 197 185 185 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8,203 9,259 8,902 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and BA 9,174 9,186 8,662 ........... ........... ........... ...........
evaluation, Navy (gross)......... O 8,203 9,259 8,902 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -30 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -16 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -151 -185 -185 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test, BA 8,977 9,001 8,477 ........... ........... ........... ...........
and evaluation, Navy (net)....... O 8,052 9,074 8,717 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Air Force:
Appropriation, discretionary.... 051 BA 13,807 14,194 13,686 ........... ........... ........... ...........
Spending authority from BA 1,775 2,050 2,050 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 15,867 15,501 15,604 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and BA 15,582 16,244 15,736 ........... ........... ........... ...........
evaluation, Air Force (gross).... O 15,867 15,501 15,604 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -12 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -68 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -1,695 -2,050 -2,050 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test, BA 13,807 14,194 13,686 ........... ........... ........... ...........
and evaluation, Air Force (net).. O 14,172 13,451 13,554 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
F-22 transfer account:
Appropriation, discretionary.... 051 BA ........... 293 ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... 179 ........... ........... ........... ...........
Research, development, test, and evaluation, Defense-wide:
Appropriation, discretionary.... 051 BA 10,146 9,388 10,238 ........... ........... ........... ...........
A -15
Spending authority from BA 380 433 515 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 10,087 9,984 10,265 ........... ........... ........... ...........
A -7 A -6
------------------------------------------------------------------------------------------
Research, development, test, and BA 10,526 9,806 10,753 ........... ........... ........... ...........
evaluation, Defense-wide (gross). O 10,087 9,977 10,259 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -119 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -260 -433 -515 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test, BA 10,146 9,373 10,238 ........... ........... ........... ...........
and evaluation, Defense-wide O 9,827 9,544 9,744 ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Developmental test and evaluation, Defense:
Appropriation, discretionary.... 051 BA 259 265 ........... ........... ........... ........... ...........
Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 260 253 144 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Developmental test and evaluation, BA 264 265 ........... ........... ........... ........... ...........
Defense (gross).................. O 260 253 144 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Developmental test and BA 259 265 ........... ........... ........... ........... ...........
evaluation, Defense (net)........ O 253 253 144 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operational test and evaluation, Defense:
Appropriation, discretionary.... 051 BA 47 31 202 ........... ........... ........... ...........
[[Page 513]]
Outlays......................... O 32 39 107 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Research, BA 38,290 38,357 37,863 38,371 37,564 37,452 36,361
Development, Test, and Evaluation O 37,363 37,400 37,696 37,537 37,324 37,135 36,532
==========================================================================================
Military Construction
Federal funds
General and Special Funds:
Military construction, Army:
Appropriation, discretionary.... 051 BA 992 1,037 898 3,765 3,574 4,515 5,349
Advance appropriation, BA ........... ........... ........... 510 231 61 19
discretionary..................
Spending authority from BA 2,602 2,000 2,000 2,373 2,373 2,373 2,373
offsetting collections,
discretionary..................
Outlays......................... O 3,157 2,819 2,958 6,941 6,458 6,367 6,731
------------------------------------------------------------------------------------------
Military construction, Army BA 3,594 3,037 2,898 6,648 6,178 6,949 7,741
(gross).......................... O 3,157 2,819 2,958 6,941 6,458 6,367 6,731
------------------------------------------------------------------------------------------
Change in receivables and BA -225 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -8 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -2,369 -2,000 -2,000 -2,373 -2,373 -2,373 -2,373
------------------------------------------------------------------------------------------
Total Military construction, Army BA 992 1,037 898 4,275 3,805 4,576 5,368
(net)............................ O 788 819 958 4,568 4,085 3,994 4,358
------------------------------------------------------------------------------------------
Military construction, Navy:
Appropriation, discretionary.... 051 BA 609 897 753 ........... ........... ........... ...........
Spending authority from BA 362 354 354 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,048 992 1,142 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military construction, Navy BA 971 1,251 1,107 ........... ........... ........... ...........
(gross).......................... O 1,048 992 1,142 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 11 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -373 -354 -354 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Navy BA 609 897 753 ........... ........... ........... ...........
(net)............................ O 675 638 788 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military construction, Air Force:
Appropriation, discretionary.... 051 BA 642 784 531 ........... ........... ........... ...........
Outlays......................... O 712 698 717 ........... ........... ........... ...........
Military construction, Defense-wide:
Appropriation, discretionary.... 051 BA 551 591 785 ........... ........... ........... ...........
A 39
Outlays......................... O 631 603 626 ........... ........... ........... ...........
A 4 A 15
------------------------------------------------------------------------------------------
Total Military construction, BA 551 630 785 ........... ........... ........... ...........
Defense-wide..................... O 631 607 641 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
North Atlantic Treaty Organization Security Investment Program:
Appropriation, discretionary.... 051 BA 245 81 190 ........... ........... ........... ...........
Spending authority from BA ........... 11 11 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 85 86 298 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
North Atlantic Treaty Organization BA 245 92 201 ........... ........... ........... ...........
Security Investment Program O 85 86 298 ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Change in receivables and BA 16 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -17 -11 -11 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total North Atlantic Treaty BA 245 81 190 ........... ........... ........... ...........
Organization Security Investment O 68 75 287 ........... ........... ........... ...........
Program (net)....................
------------------------------------------------------------------------------------------
Military construction, Army National Guard:
Appropriation, discretionary.... 051 BA 151 236 59 ........... ........... ........... ...........
Outlays......................... O 153 144 163 ........... ........... ........... ...........
Military construction, Air National Guard:
Appropriation, discretionary.... 051 BA 186 262 50 ........... ........... ........... ...........
Outlays......................... O 215 187 210 ........... ........... ........... ...........
[[Page 514]]
Military construction, Army Reserve:
Appropriation, discretionary.... 051 BA 102 111 82 ........... ........... ........... ...........
Outlays......................... O 76 89 92 ........... ........... ........... ...........
Military construction, Naval Reserve:
Appropriation, discretionary.... 051 BA 32 28 16 ........... ........... ........... ...........
Outlays......................... O 48 31 29 ........... ........... ........... ...........
Military construction, Air Force Reserve:
Appropriation, discretionary.... 051 BA 34 64 15 ........... ........... ........... ...........
Outlays......................... O 38 36 44 ........... ........... ........... ...........
Military construction transfer fund:
Appropriation, discretionary.... 051 BA 181 ........... ........... ........... ........... ........... ...........
Base realignment and closure account:
Appropriation, discretionary.... 051 BA 1,618 664 1,170 ........... ........... ........... ...........
Spending authority from BA 7 8 8 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,117 1,451 1,060 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Base realignment and closure BA 1,625 672 1,178 ........... ........... ........... ...........
account (gross).................. O 2,117 1,451 1,060 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -7 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... ........... -8 -8 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Base realignment and closure BA 1,618 664 1,170 ........... ........... ........... ...........
account (net).................... O 2,117 1,443 1,052 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Foreign currency fluctuations, construction:
Reappropriation, discretionary.. 051 BA 63 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Military BA 5,406 4,794 4,549 4,275 3,805 4,576 5,368
Construction..................... O 5,521 4,767 4,981 4,568 4,085 3,994 4,358
==========================================================================================
Family Housing
Federal funds
General and Special Funds:
Family housing, Army:
Appropriation, discretionary.... 051 BA 1,252 1,161 1,140 3,708 3,863 3,983 4,085
Spending authority from BA 16 19 22 82 82 82 82
offsetting collections,
discretionary..................
Outlays......................... O 1,269 1,284 1,171 3,755 3,916 3,939 4,051
------------------------------------------------------------------------------------------
Family housing, Army (gross)...... BA 1,268 1,180 1,162 3,790 3,945 4,065 4,167
O 1,269 1,284 1,171 3,755 3,916 3,939 4,051
------------------------------------------------------------------------------------------
Change in receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -15 -19 -22 -82 -82 -82 -82
------------------------------------------------------------------------------------------
Total Family housing, Army (net).. BA 1,252 1,161 1,140 3,708 3,863 3,983 4,085
O 1,254 1,265 1,149 3,673 3,834 3,857 3,969
------------------------------------------------------------------------------------------
Family housing, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 1,216 1,226 1,245 ........... ........... ........... ...........
Spending authority from BA 13 21 21 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,348 1,324 1,259 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Navy and Marine BA 1,229 1,247 1,266 ........... ........... ........... ...........
Corps (gross).................... O 1,348 1,324 1,259 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Adjustment to receivables and BA 4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -17 -21 -21 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Navy and BA 1,216 1,226 1,245 ........... ........... ........... ...........
Marine Corps (net)............... O 1,331 1,303 1,238 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Air Force:
Appropriation, discretionary.... 051 BA 1,082 1,162 1,050 ........... ........... ........... ...........
Spending authority from BA 11 11 11 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,040 1,121 1,146 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Air Force (gross). BA 1,093 1,173 1,061 ........... ........... ........... ...........
O 1,040 1,121 1,146 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 515]]
Total, offsetting collections... -11 -11 -11 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Air Force BA 1,082 1,162 1,050 ........... ........... ........... ...........
(net)............................ O 1,029 1,110 1,135 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide:
Appropriation, discretionary.... 051 BA 37 41 45 ........... ........... ........... ...........
Spending authority from BA 2 3 3 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 37 44 47 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide BA 39 44 48 ........... ........... ........... ...........
(gross).......................... O 37 44 47 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -3 -3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Defense-wide BA 37 41 45 ........... ........... ........... ...........
(net)............................ O 35 41 44 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Homeowners assistance fund, Defense:
Appropriation, discretionary.... 051 BA 7 5 4 ........... ........... ........... ...........
Spending authority from BA 46 30 25 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 80 43 35 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Homeowners assistance fund, BA 53 35 29 ........... ........... ........... ...........
Defense (gross).................. O 80 43 35 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -44 -30 -25 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Homeowners assistance fund, BA 7 5 4 ........... ........... ........... ...........
Defense (net).................... O 36 13 10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Department of Defense, Family Housing Improvement Fund:
Appropriation, discretionary.... 051 BA 2 2 ........... ........... ........... ........... ...........
Outlays......................... O 7 21 13 ........... ........... ........... ...........
Department of Defense, Military Unaccompanied Housing Improvement Fund:
Appropriation, discretionary.... 051 BA -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Family Housing BA 3,591 3,597 3,484 3,708 3,863 3,983 4,085
O 3,692 3,753 3,589 3,673 3,834 3,857 3,969
==========================================================================================
Revolving and Management Funds
Federal funds
Public Enterprise Funds:
National defense stockpile transaction fund:
Appropriation, discretionary.... 051 BA ........... ........... ........... 768 731 440 449
Spending authority from BA 299 298 306 73,814 73,814 73,814 73,814
offsetting collections,
discretionary..................
Outlays......................... O 240 245 299 74,913 74,664 74,473 74,332
------------------------------------------------------------------------------------------
National defense stockpile BA 299 298 306 74,582 74,545 74,254 74,263
transaction fund (gross)......... O 240 245 299 74,913 74,664 74,473 74,332
------------------------------------------------------------------------------------------
Total, offsetting collections... -449 -448 -456 -73,814 -73,814 -73,814 -73,814
------------------------------------------------------------------------------------------
Total National defense stockpile BA -150 -150 -150 768 731 440 449
transaction fund (net)........... O -209 -203 -157 1,099 850 659 518
------------------------------------------------------------------------------------------
Reserve mobilization income insurance fund:
Spending authority from 051 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve mobilization income BA 1 ........... ........... ........... ........... ........... ...........
insurance fund (gross)........... O 5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve mobilization income BA ........... ........... ........... ........... ........... ........... ...........
insurance fund (net)............. O 4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 516]]
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Spending authority from 051 BA 386 379 384 384 384 384 384
offsetting collections,
mandatory......................
Outlays......................... O 35 263 264 384 384 384 384
------------------------------------------------------------------------------------------
Pentagon reservation maintenance BA 386 379 384 384 384 384 384
revolving fund (gross)........... O 35 263 264 384 384 384 384
------------------------------------------------------------------------------------------
Change in receivables and BA -274 3 5 ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -112 -382 -389 -384 -384 -384 -384
------------------------------------------------------------------------------------------
Total Pentagon reservation BA -1 ........... ........... ........... ........... ........... ...........
maintenance revolving fund (net). O -77 -119 -125 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National defense sealift fund:
Appropriation, discretionary.... 051 BA 594 702 388 ........... ........... ........... ...........
Spending authority from BA 643 768 805 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,916 1,511 1,465 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National defense sealift fund BA 1,237 1,470 1,193 ........... ........... ........... ...........
(gross).......................... O 1,916 1,511 1,465 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 119 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -762 -768 -805 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National defense sealift BA 594 702 388 ........... ........... ........... ...........
fund (net)....................... O 1,154 743 660 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Army:
Appropriation, discretionary.... 051 BA ........... 62 ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 9 ........... ........... ........... ........... ........... ...........
Spending authority from BA 8,818 7,604 6,854 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8,292 8,533 6,803 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Army (gross) BA 8,827 7,666 6,854 ........... ........... ........... ...........
O 8,292 8,533 6,803 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -301 1,028 -57 ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -8,518 -8,632 -6,797 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Working capital fund, Army BA 9 62 ........... ........... ........... ........... ...........
(net)............................ O -226 -99 6 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Navy:
Appropriation, discretionary.... 051 BA 2 ........... ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 13 ........... ........... ........... ........... ........... ...........
Spending authority from BA 20,475 19,798 20,011 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 20,089 19,145 18,944 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Navy (gross) BA 20,490 19,798 20,011 ........... ........... ........... ...........
O 20,089 19,145 18,944 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -347 -340 -1,166 ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -20,128 -19,458 -18,845 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Working capital fund, Navy BA 15 ........... ........... ........... ........... ........... ...........
(net)............................ O -39 -313 99 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Air Force:
Appropriation, discretionary.... 051 BA 31 28 ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 1,480 ........... ........... ........... ........... ........... ...........
Spending authority from BA 19,074 18,913 20,229 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 19,560 18,835 19,756 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Air Force BA 20,585 18,941 20,229 ........... ........... ........... ...........
(gross).......................... O 19,560 18,835 19,756 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 207 191 -470 ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -19,281 -19,104 -19,759 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Working capital fund, Air BA 1,511 28 ........... ........... ........... ........... ...........
Force (net)...................... O 279 -269 -3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 517]]
Working capital fund, Defense wide:
Appropriation, discretionary.... 051 BA -569 ........... ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 2,660 ........... ........... ........... ........... ........... ...........
Spending authority from BA 19,998 19,521 20,244 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 18,937 20,887 20,245 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense wide BA 22,089 19,521 20,244 ........... ........... ........... ...........
(gross).......................... O 18,937 20,887 20,245 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -191 -41 -144 ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -19,807 -19,480 -20,100 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Working capital fund, BA 2,091 ........... ........... ........... ........... ........... ...........
Defense wide (net)............... O -870 1,407 145 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense Commissary Agency:
Appropriation, discretionary.... 051 BA 1,051 1,009 916 ........... ........... ........... ...........
Contract authority, mandatory... BA 259 ........... ........... ........... ........... ........... ...........
Spending authority from BA 4,991 5,205 5,193 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 5,934 6,012 6,048 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense BA 6,301 6,214 6,109 ........... ........... ........... ...........
Commissary Agency (gross)........ O 5,934 6,012 6,048 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 23 -232 -124 ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -5,013 -4,973 -5,069 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Working capital fund, BA 1,310 1,009 916 ........... ........... ........... ...........
Defense Commissary Agency (net).. O 921 1,039 979 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Buildings maintenance fund:
Spending authority from 051 BA 23 27 29 29 29 29 29
offsetting collections,
mandatory......................
Outlays......................... O 6 37 29 29 29 29 29
------------------------------------------------------------------------------------------
Buildings maintenance fund (gross) BA 23 27 29 29 29 29 29
O 6 37 29 29 29 29 29
------------------------------------------------------------------------------------------
Change in receivables and BA -11 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -12 -27 -29 -29 -29 -29 -29
------------------------------------------------------------------------------------------
Total Buildings maintenance fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -6 10 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Army conventional ammunition working capital fund:
Spending authority from 051 BA -18 125 72 40 12 ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 786 549 70 40 12 ........... ...........
------------------------------------------------------------------------------------------
Army conventional ammunition BA -18 125 72 40 12 ........... ...........
working capital fund (gross)..... O 786 549 70 40 12 ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 851 157 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -833 -282 -72 -40 -12 ........... ...........
------------------------------------------------------------------------------------------
Total Army conventional ammunition BA ........... ........... ........... ........... ........... ........... ...........
working capital fund (net)....... O -47 267 -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Revolving and BA 5,379 1,651 1,154 768 731 440 449
Management Funds................. O 884 2,463 1,602 1,099 850 659 518
==========================================================================================
Allowances
Federal funds
General and Special Funds:
General transfer authority outlay allowance:
Outlays......................... 051 O ........... 230 220 100 40 20 10
DoD-wide savings proposals:
Outlays......................... 051 O ........... ........... ........... ........... ........... ........... 3,152
Effect of proposed repeal of pay delay enacted in P.L. 106-113, DoD Military:
Outlays......................... 051 O A 3,454 A -3,454
[[Page 518]]
Effect of proposed repeal of obligation delays enacted in P.L. 106-113, DoD Military:
Outlays......................... 051 O A 1,250 A -1,250
------------------------------------------------------------------------------------------
Total Federal funds Allowances.... O ........... 4,934 -4,484 100 40 20 3,162
==========================================================================================
Trust Funds
Trust funds
Voluntary separation incentive fund:
Appropriation, mandatory........ 051 BA 173 143 76 158 159 159 158
Outlays......................... O 156 159 159 159 159 159 158
Host Nation support fund for relocation:
Appropriation, mandatory........ 051 BA ........... 6 6 6 6 6 6
Outlays......................... O ........... 6 6 6 6 6 6
Other DOD trust funds:
Appropriation, mandatory........ 051 BA 35 30 30 30 30 30 30
Outlays......................... O 39 30 30 30 30 30 30
National security education trust fund:
Appropriation, discretionary.... 051 BA 3 8 7 10 10 10 10
Outlays......................... O 6 8 7 10 10 10 10
Foreign national employees separation pay:
Appropriation, mandatory........ 051 BA 15 12 12 12 12 12 12
Outlays......................... O 27 12 12 12 12 12 12
Other DoD trust revolving funds:
Spending authority from 051 BA 17 15 15 15 15 15 15
offsetting collections,
mandatory......................
Outlays......................... O 17 16 14 15 15 15 15
------------------------------------------------------------------------------------------
Other DoD trust revolving funds BA 17 15 15 15 15 15 15
(gross).......................... O 17 16 14 15 15 15 15
------------------------------------------------------------------------------------------
Change in receivables and BA ........... 1 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -17 -16 -15 -15 -15 -15 -15
------------------------------------------------------------------------------------------
Total Other DoD trust revolving BA ........... ........... ........... ........... ........... ........... ...........
funds (net)...................... O ........... ........... -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Surcharge collections, sales of commissary stores, defense:
Contract authority, mandatory... 051 BA 68 37 ........... ........... ........... ........... ...........
Spending authority from BA 259 263 262 262 262 262 262
offsetting collections,
mandatory......................
Outlays......................... O 350 353 288 262 262 262 262
------------------------------------------------------------------------------------------
Surcharge collections, sales of BA 327 300 262 262 262 262 262
commissary stores, defense O 350 353 288 262 262 262 262
(gross)..........................
------------------------------------------------------------------------------------------
Change in receivables and BA 25 -25 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -284 -238 -262 -262 -262 -262 -262
------------------------------------------------------------------------------------------
Total Surcharge collections, sales BA 68 37 ........... ........... ........... ........... ...........
of commissary stores, defense O 66 115 26 ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Trust funds Trust Funds..... BA 294 236 131 216 217 217 216
O 294 330 239 217 217 217 216
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 279,225 281,161 292,408 296,077 302,175 309,418 317,559
O 262,207 278,619 278,697 285,554 294,269 302,978 316,949
Deductions for offsetting receipts:
Intrafund transactions............ 051 BA/O -25 -35 -25 ........... ........... ........... ...........
Proprietary receipts from the 051 BA/O -958 -1,314 -1,366 -1,372 -1,336 -1,221 -1,236
public...........................
Offsetting governmental receipts.. 051 BA/O -5 -6 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Federal funds............... BA 278,237 279,806 291,011 294,699 300,833 308,191 316,317
O 261,219 277,264 277,300 284,176 292,927 301,751 315,707
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 294 236 131 216 217 217 216
O 294 330 239 217 217 217 216
------------------------------------------------------------------------------------------
[[Page 519]]
Interfund transactions................ 051 BA/O -133 -118 -55 -118 -118 -118 -118
------------------------------------------------------------------------------------------
Total Department of Defense-- BA 278,398 279,924 291,087 294,797 300,932 308,290 316,415
Military......................... O 261,380 277,476 277,484 284,275 293,026 301,850 315,805
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF EDUCATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of Elementary and Secondary Education
Federal funds
General and Special Funds:
Education Reform:
Appropriation, discretionary.... 501 BA 1,314 1,765 ........... ........... ........... ........... ...........
J 2,073 J 2,073 J 2,098 J 2,150 J 2,197
Outlays......................... O 887 1,125 1,385 892 242 84 18
J 104 J 933 J 1,763 J 1,983 J 2,099
------------------------------------------------------------------------------------------
Total Education Reform............ BA 1,314 1,765 2,073 2,073 2,098 2,150 2,197
O 887 1,125 1,489 1,825 2,005 2,067 2,117
------------------------------------------------------------------------------------------
Education for the disadvantaged:
Appropriation, discretionary.... 501 BA 2,222 2,496 30 30 30 31 32
J 2,915 J 2,915 J 2,950 J 3,023 J 3,090
Advance appropriation, BA 1,448 6,205 6,205 ........... ........... ........... ...........
discretionary.................. J 6,205 J 6,205 J 6,205 J 6,205
Outlays......................... O 7,554 8,379 8,109 1,759 204 31 31
J 456 J 7,296 J 8,943 J 9,159 J 9,223
------------------------------------------------------------------------------------------
Total Education for the BA 3,670 8,701 9,150 9,150 9,185 9,259 9,327
disadvantaged.................... O 7,554 8,379 8,565 9,055 9,147 9,190 9,254
------------------------------------------------------------------------------------------
Impact aid:
Appropriation, discretionary.... 501 BA 864 906 ........... ........... ........... ........... ...........
J 770 J 770 J 779 J 798 J 816
Outlays......................... O 1,081 1,034 102 28 1 ........... ...........
J 689 J 752 J 777 J 797 J 814
------------------------------------------------------------------------------------------
Total Impact aid.................. BA 864 906 770 770 779 798 816
O 1,081 1,034 791 780 778 797 814
------------------------------------------------------------------------------------------
School improvement programs:
Appropriation, discretionary.... 501 BA 2,811 1,492 202 202 204 209 214
J 2,200 J 2,200 J 2,226 J 2,282 J 2,332
Advance appropriation, BA ........... ........... 1,515 ........... ........... ........... ...........
discretionary.................. J 1,515 J 1,515 J 1,515 J 1,515
Spending authority from BA 36 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,362 2,527 2,628 1,155 467 203 208
J 186 J 2,601 J 3,532 J 3,740 J 3,784
------------------------------------------------------------------------------------------
School improvement programs BA 2,847 1,492 3,917 3,917 3,945 4,006 4,061
(gross).......................... O 1,362 2,527 2,814 3,756 3,999 3,943 3,992
------------------------------------------------------------------------------------------
Total, offsetting collections... -36 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total School improvement programs BA 2,811 1,492 3,917 3,917 3,945 4,006 4,061
(net)............................ O 1,326 2,527 2,814 3,756 3,999 3,943 3,992
------------------------------------------------------------------------------------------
Reading excellence:
Appropriation, discretionary.... 501 BA 50 65 ........... ........... ........... ........... ...........
J 91 J 91 J 92 J 94 J 96
Advance appropriation, BA 210 ........... 195 ........... ........... ........... ...........
discretionary.................. J 195 J 195 J 195 J 195
[[Page 520]]
Outlays......................... O ........... 133 206 117 52 13 ...........
J 3 J 144 J 230 J 273 J 289
------------------------------------------------------------------------------------------
Total Reading excellence.......... BA 260 65 286 286 287 289 291
O ........... 133 209 261 282 286 289
------------------------------------------------------------------------------------------
Chicago litigation settlement:
Outlays......................... 501 O 2 3 3 ........... ........... ........... ...........
Indian education:
Appropriation, discretionary.... 501 BA 66 77 ........... ........... ........... ........... ...........
J 116 J 116 J 117 J 120 J 123
Outlays......................... O 57 80 65 15 2 ........... ...........
J 14 J 93 J 114 J 117 J 120
------------------------------------------------------------------------------------------
Total Indian education............ BA 66 77 116 116 117 120 123
O 57 80 79 108 116 117 120
------------------------------------------------------------------------------------------
Credit Accounts:
School Renovation, program account:
Appropriation, discretionary.... 501 BA ........... ........... 1,300 1,300 1,316 1,348 1,377
Outlays......................... O ........... ........... 74 571 1,108 1,308 1,329
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 8,985 13,006 17,612 17,612 17,727 17,970 18,192
Elementary and Secondary O 10,907 13,281 14,024 16,356 17,435 17,708 17,915
Education........................
==========================================================================================
Office of Bilingual Education and Minority Languages Affairs
Federal funds
General and Special Funds:
Bilingual and immigrant education:
Appropriation, discretionary.... 501 BA 380 406 ........... ........... ........... ........... ...........
J 460 J 460 J 466 J 477 J 488
Outlays......................... O 311 497 351 81 8 ........... ...........
J 55 J 368 J 452 J 466 J 476
------------------------------------------------------------------------------------------
Total Bilingual and immigrant BA 380 406 460 460 466 477 488
education........................ O 311 497 406 449 460 466 476
==========================================================================================
Office of Special Education and Rehabilitative Services
Federal funds
General and Special Funds:
Special education:
Appropriation, discretionary.... 501 BA 5,334 2,294 2,627 2,627 2,659 2,724 2,784
Advance appropriation, BA ........... ........... 3,742 3,742 3,742 3,742 3,742
discretionary..................
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,445 5,432 5,815 6,234 6,356 6,399 6,453
------------------------------------------------------------------------------------------
Special education (gross)......... BA 5,335 2,294 6,369 6,369 6,401 6,466 6,526
O 4,445 5,432 5,815 6,234 6,356 6,399 6,453
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Special education (net)..... BA 5,334 2,294 6,369 6,369 6,401 6,466 6,526
O 4,444 5,432 5,815 6,234 6,356 6,399 6,453
------------------------------------------------------------------------------------------
Rehabilitation services and disability research:
Appropriation, discretionary.... 506 BA 348 368 399 399 404 414 423
Appropriation, mandatory........ BA 2,304 2,339 2,400 2,455 2,516 2,581 2,649
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 2,716 2,846 2,772 2,838 2,902 2,974 3,050
------------------------------------------------------------------------------------------
Rehabilitation services and BA 2,655 2,710 2,802 2,857 2,923 2,998 3,075
disability research (gross)...... O 2,716 2,846 2,772 2,838 2,902 2,974 3,050
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Rehabilitation services and BA 2,652 2,707 2,799 2,854 2,920 2,995 3,072
disability research (net)........ O 2,713 2,843 2,769 2,835 2,899 2,971 3,047
------------------------------------------------------------------------------------------
American printing house for the blind:
Appropriation, discretionary.... 501 BA 9 10 10 10 10 10 11
[[Page 521]]
Outlays......................... O 8 12 10 10 11 11 11
National technical institute for the deaf:
Appropriation, discretionary.... 502 BA 46 48 51 51 52 53 54
Outlays......................... O 46 44 48 50 51 52 53
Gallaudet University:
Appropriation, discretionary.... 502 BA 83 86 88 88 89 91 93
Outlays......................... O 81 81 89 90 90 91 93
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 8,124 5,145 9,317 9,372 9,472 9,615 9,756
Special Education and O 7,292 8,412 8,731 9,219 9,407 9,524 9,657
Rehabilitative Services..........
==========================================================================================
Office of Vocational and Adult Education
Federal funds
General and Special Funds:
Vocational and adult education:
Appropriation, discretionary.... 501 BA 1,539 891 960 960 971 995 1,017
Advance appropriation, BA ........... ........... 791 791 791 791 791
discretionary..................
Outlays......................... O 1,364 1,547 1,642 1,724 1,748 1,761 1,780
------------------------------------------------------------------------------------------
Total Vocational and adult BA 1,539 891 1,751 1,751 1,762 1,786 1,808
education........................ O 1,364 1,547 1,642 1,724 1,748 1,761 1,780
==========================================================================================
Office of Postsecondary Education
Federal funds
General and Special Funds:
Higher education:
Appropriation, discretionary.... 502 BA 1,310 1,529 1,756 1,756 1,777 1,821 1,861
J 40 J 40 J 40 J 41 J 42
Outlays......................... O 855 1,468 1,503 1,680 1,754 1,778 1,817
J 5 J 32 J 39 J 41 J 41
------------------------------------------------------------------------------------------
Total Higher education............ BA 1,310 1,529 1,796 1,796 1,817 1,862 1,903
O 855 1,468 1,508 1,712 1,793 1,819 1,858
------------------------------------------------------------------------------------------
Howard University:
Appropriation, discretionary.... 502 BA 214 219 224 224 227 232 237
Outlays......................... O 220 210 224 224 226 232 237
Credit Accounts:
College housing and academic facilities loans, program account:
Appropriation, discretionary.... 502 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
College housing and academic facilities loans liquidating account:
Spending authority from 502 BA 66 60 58 56 54 50 47
offsetting collections,
mandatory......................
Outlays......................... O 22 23 23 22 20 20 19
------------------------------------------------------------------------------------------
College housing and academic BA 66 60 58 56 54 50 47
facilities loans liquidating O 22 23 23 22 20 20 19
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections... -66 -60 -58 -56 -54 -50 -47
------------------------------------------------------------------------------------------
Total College housing and academic BA ........... ........... ........... ........... ........... ........... ...........
facilities loans liquidating O -44 -37 -35 -34 -34 -30 -28
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 1,525 1,749 2,021 2,021 2,045 2,095 2,141
Postsecondary Education.......... O 1,032 1,642 1,698 1,903 1,986 2,022 2,068
==========================================================================================
Office of Student Financial Assistance
Federal funds
General and Special Funds:
Student financial assistance:
Appropriation, discretionary.... 502 BA 9,348 9,375 10,258 10,258 10,509 10,771 11,007
Outlays......................... O 9,125 9,363 9,829 10,349 10,308 10,553 10,810
Perkins Loan Revolving Fund:
Outlays......................... 502 O 1 ........... ........... ........... ........... ........... ...........
Credit Accounts:
Federal direct student loan program, program account:
Appropriation, discretionary.... 502 BA 1 ........... ........... ........... ........... ........... ...........
[[Page 522]]
Appropriation, mandatory........ BA 618 735 770 780 795 795 795
Outlays......................... O 627 681 722 783 795 796 796
Limitation on mandatory (618) ........... ........... ........... ........... ........... ...........
administrative expenses........
------------------------------------------------------------------------------------------
Federal direct student loan BA 619 735 770 780 795 795 795
program, program account (gross). O 627 681 722 783 795 796 796
------------------------------------------------------------------------------------------
Total, offsetting collections... -720 -3,432 -607 -492 -508 -313 -200
------------------------------------------------------------------------------------------
Total Federal direct student loan BA -101 -2,697 163 288 287 482 595
program, program account (net)... O -93 -2,751 115 291 287 483 596
------------------------------------------------------------------------------------------
Federal family education loan program account:
Appropriation, discretionary.... 502 BA 47 48 48 48 49 50 51
Appropriation, mandatory........ BA 3,332 4,507 4,004 4,218 3,967 3,582 3,775
B -689 B -503 B -326 B -344
O -654
Spending authority from BA ........... 37 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 2,805 4,067 3,548 3,753 3,666 3,337 3,364
B -602 B -505 B -345 B -301
O -387
------------------------------------------------------------------------------------------
Federal family education loan BA 3,379 4,592 3,398 3,577 3,513 3,306 3,482
program account (gross).......... O 2,805 4,067 3,161 3,151 3,161 2,992 3,063
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -37 ........... ........... ........... ........... ...........
O -590
------------------------------------------------------------------------------------------
Total Federal family education BA 3,379 4,555 2,808 3,577 3,513 3,306 3,482
loan program account (net)....... O 2,805 4,030 2,571 3,151 3,161 2,992 3,063
------------------------------------------------------------------------------------------
Federal family education loan liquidating account:
Spending authority from 502 BA 2,147 308 184 109 64 38 21
offsetting collections, J 43 J 2 J 2 J 1 J 1
mandatory......................
Outlays......................... O 1,534 294 174 120 71 43 24
J 36 J 2 J 1 J 1 J 1
------------------------------------------------------------------------------------------
Federal family education loan BA 2,147 308 227 111 66 39 22
liquidating account (gross)...... O 1,534 294 210 122 72 44 25
------------------------------------------------------------------------------------------
Total, offsetting collections... -2,697 -1,001 -803 -637 -491 -369 -268
J -22 J 17 J 13 J 9 J 6
------------------------------------------------------------------------------------------
Total Federal family education BA -550 -693 -598 -509 -412 -321 -240
loan liquidating account (net)... O -1,163 -707 -615 -498 -406 -316 -237
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 12,076 10,540 12,631 13,614 13,897 14,238 14,844
Student Financial Assistance..... O 10,675 9,935 11,900 13,293 13,350 13,712 14,232
==========================================================================================
Office of Educational Research and Improvement
Federal funds
General and Special Funds:
Education research, statistics, and improvement:
Appropriation, discretionary.... 503 BA 657 591 ........... ........... ........... ........... ...........
J 503 J 503 J 509 J 522 J 533
Spending authority from BA 7 7 ........... ........... ........... ........... ...........
offsetting collections, J 7 J 7 J 7 J 7 J 7
discretionary..................
Outlays......................... O 486 697 455 120 6 ........... ...........
J 156 J 409 J 508 J 519 J 529
------------------------------------------------------------------------------------------
Education research, statistics, BA 664 598 510 510 516 529 540
and improvement (gross).......... O 486 697 611 529 514 519 529
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 -7 ........... ........... ........... ........... ...........
J -7 J -7 J -7 J -7 J -7
------------------------------------------------------------------------------------------
Total Education research, BA 657 591 503 503 509 522 533
statistics, and improvement (net) O 479 690 604 522 507 512 522
==========================================================================================
[[Page 523]]
Departmental Management
Federal funds
General and Special Funds:
Program administration:
Appropriation, discretionary.... 503 BA 367 383 413 413 418 428 437
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 347 403 401 410 417 427 436
------------------------------------------------------------------------------------------
Program administration (gross).... BA 368 384 414 414 419 429 438
O 347 403 401 410 417 427 436
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Program administration (net) BA 367 383 413 413 418 428 437
O 346 402 400 409 416 426 435
------------------------------------------------------------------------------------------
Office for Civil Rights:
Appropriation, discretionary.... 751 BA 66 71 76 76 77 79 80
Outlays......................... O 63 76 74 75 76 79 80
Office of the Inspector General:
Appropriation, discretionary.... 751 BA 31 34 37 37 37 38 39
Outlays......................... O 33 36 35 36 37 38 39
Headquarters Renovation:
Outlays......................... 503 O ........... 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 464 488 526 526 532 545 556
Management....................... O 442 517 509 520 529 543 554
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 33,750 32,816 44,821 45,859 46,410 47,248 48,318
O 32,502 36,521 39,514 43,986 45,422 46,248 47,204
Deductions for offsetting receipts:
Proprietary receipts from the 502 BA/O -66 -77 -1,359 -1,135 -50 -50 -50
public........................... B 194
------------------------------------------------------------------------------------------
Total Department of Education..... BA 33,684 32,739 43,462 44,918 46,360 47,198 48,268
O 32,436 36,444 38,155 43,045 45,372 46,198 47,154
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF ENERGY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
National Nuclear Security Administration
Federal funds
General and Special Funds:
Weapons activities:
Appropriation, discretionary.... 053 BA 4,396 4,427 4,594 4,594 4,649 4,764 4,869
A 55
Spending authority from BA 1,057 1,500 1,350 1,350 1,366 1,400 1,431
offsetting collections,
discretionary..................
Outlays......................... O 5,661 5,904 5,884 5,936 5,996 6,121 6,258
A 36 A 17 A 3
------------------------------------------------------------------------------------------
Weapons activities (gross)........ BA 5,453 5,982 5,944 5,944 6,015 6,164 6,300
O 5,661 5,940 5,901 5,939 5,996 6,121 6,258
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,057 -1,500 -1,350 -1,350 -1,367 -1,400 -1,430
------------------------------------------------------------------------------------------
Total Weapons activities (net).... BA 4,396 4,482 4,594 4,594 4,648 4,764 4,870
O 4,604 4,440 4,551 4,589 4,629 4,721 4,828
------------------------------------------------------------------------------------------
Other nuclear security activities:
Appropriation, discretionary.... 053 BA 1,781 1,504 1,584 1,584 1,603 1,643 1,679
A -40
Advance appropriation, BA ........... ........... ........... ........... ........... 49 ...........
discretionary.................. A 40
[[Page 524]]
Outlays......................... O 1,520 1,546 1,604 1,622 1,637 1,703 1,678
------------------------------------------------------------------------------------------
Total Other nuclear security BA 1,781 1,464 1,584 1,584 1,643 1,692 1,679
activities....................... O 1,520 1,546 1,604 1,622 1,637 1,703 1,678
------------------------------------------------------------------------------------------
Total Federal funds National BA 6,177 5,946 6,178 6,178 6,291 6,456 6,549
Nuclear Security Administration.. O 6,124 5,986 6,155 6,211 6,266 6,424 6,506
==========================================================================================
Environmental and Other Defense Activities
Federal funds
General and Special Funds:
Defense environmental restoration and waste management:
Appropriation, discretionary.... 053 BA 4,316 4,467 4,552 4,552 4,607 4,721 4,824
H -13
Spending authority from BA ........... 9 50 50 51 52 53
offsetting collections,
discretionary..................
Outlays......................... O 4,341 4,435 4,569 4,597 4,642 4,736 4,841
H -9 H -3 H -1
------------------------------------------------------------------------------------------
Defense environmental restoration BA 4,316 4,463 4,602 4,602 4,658 4,773 4,877
and waste management (gross)..... O 4,341 4,426 4,566 4,596 4,642 4,736 4,841
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -9 -50 -50 -51 -52 -53
------------------------------------------------------------------------------------------
Total Defense environmental BA 4,316 4,454 4,552 4,552 4,607 4,721 4,824
restoration and waste management O 4,341 4,417 4,516 4,546 4,591 4,684 4,788
(net)............................
------------------------------------------------------------------------------------------
Defense facilities closure projects:
Appropriation, discretionary.... 053 BA 1,042 1,060 1,082 1,082 1,095 1,122 1,147
Outlays......................... O 1,014 1,046 1,074 1,081 1,091 1,113 1,138
Defense environmental management privatization:
Appropriation, discretionary.... 053 BA 228 188 515 600 670 686 598
Outlays......................... O ........... 31 45 202 255 265 274
Other Defense Activities:
Appropriation, discretionary.... 053 BA 491 212 555 555 562 576 588
A 18
Outlays......................... O 517 196 433 538 559 570 583
A 12 A 5 A 1
------------------------------------------------------------------------------------------
Total Other Defense Activities.... BA 491 230 555 555 562 576 588
O 517 208 438 539 559 570 583
------------------------------------------------------------------------------------------
Defense nuclear waste disposal:
Appropriation, discretionary.... 053 BA 189 112 112 112 113 116 119
Outlays......................... O 192 87 112 112 113 115 118
Energy employees compensation initiative:
Appropriation, discretionary.... 053 BA J 17 J 17 J 17 J 18 J 18
Outlays......................... O J 11 J 16 J 17 J 17 J 18
------------------------------------------------------------------------------------------
Total Federal funds Environmental BA 6,266 6,044 6,833 6,918 7,064 7,239 7,294
and Other Defense Activities..... O 6,064 5,789 6,196 6,496 6,626 6,764 6,919
==========================================================================================
Energy Programs
Federal funds
General and Special Funds:
Science:
Appropriation, discretionary.... 251 BA 2,721 2,788 3,151 2,870 2,904 2,976 3,042
Advance appropriation, BA ........... ........... ........... 300 232 150 115
discretionary..................
Outlays......................... O 2,449 2,719 2,993 3,130 3,149 3,134 3,145
------------------------------------------------------------------------------------------
Total Science..................... BA 2,721 2,788 3,151 3,170 3,136 3,126 3,157
O 2,449 2,719 2,993 3,130 3,149 3,134 3,145
------------------------------------------------------------------------------------------
Energy supply:
Appropriation, discretionary.... 271 BA 786 644 765 765 774 793 811
Spending authority from BA 853 1,350 1,352 1,352 1,368 1,402 1,433
offsetting collections,
discretionary..................
[[Page 525]]
Outlays......................... O 1,773 2,097 2,071 2,099 2,137 2,183 2,231
------------------------------------------------------------------------------------------
Energy supply (gross)............. BA 1,639 1,994 2,117 2,117 2,142 2,195 2,244
O 1,773 2,097 2,071 2,099 2,137 2,183 2,231
------------------------------------------------------------------------------------------
Change in receivables and BA -18 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -835 -1,350 -1,352 -1,352 -1,368 -1,402 -1,433
------------------------------------------------------------------------------------------
Total Energy supply (net)......... BA 786 644 765 765 774 793 811
O 938 747 719 747 769 781 798
------------------------------------------------------------------------------------------
Non-defense environmental management:
Appropriation, discretionary.... 271 BA 431 332 286 286 289 297 303
Outlays......................... O 447 364 305 288 289 295 301
Fossil energy research and development:
Appropriation, discretionary.... 271 BA 376 417 376 376 381 390 398
Outlays......................... O 353 389 392 384 378 383 391
Naval petroleum and oil shale reserves:
Appropriation, discretionary.... 271 BA 14 ........... ........... ........... ........... ........... ...........
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 30 21 21 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Naval petroleum and oil shale BA 16 ........... ........... ........... ........... ........... ...........
reserves (gross)................. O 30 21 21 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Naval petroleum and oil BA 14 ........... ........... ........... ........... ........... ...........
shale reserves (net)............. O 28 21 21 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Energy conservation:
Appropriation, discretionary.... 272 BA 619 745 850 850 860 882 901
Spending authority from BA 64 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 650 690 767 834 853 865 884
------------------------------------------------------------------------------------------
Energy conservation (gross)....... BA 683 745 850 850 860 882 901
O 650 690 767 834 853 865 884
------------------------------------------------------------------------------------------
Total, offsetting collections... -64 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Energy conservation (net)... BA 619 745 850 850 860 882 901
O 586 690 767 834 853 865 884
------------------------------------------------------------------------------------------
Strategic petroleum reserve:
Appropriation, discretionary.... 274 BA 160 158 158 158 160 164 167
Outlays......................... O 225 164 158 158 159 162 165
SPR petroleum account:
Appropriation, discretionary.... 274 BA ........... ........... -7 ........... ........... ........... ...........
H -12
------------------------------------------------------------------------------------------
Total SPR petroleum account....... BA ........... -12 -7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Energy information administration:
Appropriation, discretionary.... 276 BA 70 72 75 75 76 78 79
Outlays......................... O 67 71 74 75 75 77 79
Economic regulation:
Appropriation, discretionary.... 276 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
Federal Energy Regulatory Commission:
Spending authority from 276 BA 168 175 175 175 177 181 185
offsetting collections,
discretionary..................
Outlays......................... O 168 166 174 175 177 181 185
------------------------------------------------------------------------------------------
Federal Energy Regulatory BA 168 175 175 175 177 181 185
Commission (gross)............... O 168 166 174 175 177 181 185
------------------------------------------------------------------------------------------
Total, offsetting collections... -168 -175 -175 -175 -177 -181 -185
------------------------------------------------------------------------------------------
Total Federal Energy Regulatory BA ........... ........... ........... ........... ........... ........... ...........
Commission (net)................. O ........... -9 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Geothermal resources development fund:
Appropriation, discretionary.... 271 BA ........... -1 ........... ........... ........... ........... ...........
[[Page 526]]
Clean coal technology:
Appropriation, discretionary.... 271 BA -40 -156 -326 ........... ........... ........... ...........
Advance appropriation, BA ........... 10 171 236 ........... ........... ...........
discretionary..................
Outlays......................... O 57 71 105 165 150 110 71
------------------------------------------------------------------------------------------
Total Clean coal technology....... BA -40 -146 -155 236 ........... ........... ...........
O 57 71 105 165 150 110 71
------------------------------------------------------------------------------------------
Alternative fuels production:
Appropriation, discretionary.... 271 BA ........... ........... -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Alternative fuels production BA ........... ........... -1 ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Alternative fuels production BA -1 ........... -1 ........... ........... ........... ...........
(net)............................ O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Elk Hills school lands fund:
Appropriation, discretionary.... 271 BA 36 ........... ........... ........... ........... ........... ...........
Advance appropriation, BA ........... ........... 36 36 36 36 60
discretionary..................
Outlays......................... O 36 ........... 36 36 36 36 60
------------------------------------------------------------------------------------------
Total Elk Hills school lands fund. BA 36 ........... 36 36 36 36 60
O 36 ........... 36 36 36 36 60
------------------------------------------------------------------------------------------
Payments to States under Federal Power Act:
Appropriation, mandatory........ 806 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Nuclear waste disposal fund:
Appropriation, discretionary.... 271 BA 168 236 326 326 330 338 345
Spending authority from BA 81 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 169 140 281 326 328 334 342
------------------------------------------------------------------------------------------
Nuclear waste disposal fund BA 249 236 326 326 330 338 345
(gross).......................... O 169 140 281 326 328 334 342
------------------------------------------------------------------------------------------
Change in receivables and BA -81 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
------------------------------------------------------------------------------------------
Total Nuclear waste disposal fund BA 168 236 326 326 330 338 345
(net)............................ O 169 140 281 326 328 334 342
------------------------------------------------------------------------------------------
Uranium enrichment decontamination and decommissioning fund:
Appropriation, discretionary.... 271 BA 220 249 303 303 307 314 321
A 16
Outlays......................... O 228 209 287 303 306 312 319
A 11 A 5
------------------------------------------------------------------------------------------
Total Uranium enrichment BA 220 265 303 303 307 314 321
decontamination and O 228 220 292 303 306 312 319
decommissioning fund.............
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Isotope production and distribution program fund:
Spending authority from 271 BA 31 30 27 27 27 28 28
offsetting collections,
discretionary..................
Outlays......................... O 31 30 27 27 27 28 29
------------------------------------------------------------------------------------------
Isotope production and BA 31 30 27 27 27 28 28
distribution program fund (gross) O 31 30 27 27 27 28 29
------------------------------------------------------------------------------------------
Total, offsetting collections... -31 -30 -27 -27 -27 -28 -29
------------------------------------------------------------------------------------------
Total Isotope production and BA ........... ........... ........... ........... ........... ........... -1
distribution program fund (net).. O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Energy BA 5,565 5,503 6,168 6,586 6,354 6,423 6,546
Programs......................... O 5,587 5,592 6,147 6,451 6,497 6,494 6,560
==========================================================================================
Power Marketing Administration
Federal funds
General and Special Funds:
Operation and maintenance, Alaska Power Administration:
Outlays......................... 271 O 5 ........... ........... ........... ........... ........... ...........
[[Page 527]]
Operation and maintenance, Southeastern Power Administration:
Appropriation, discretionary.... 271 BA 8 8 4 4 4 4 4
Spending authority from BA 19 28 34 26 20 15 ...........
offsetting collections,
discretionary..................
Outlays......................... O 30 36 39 30 24 19 4
------------------------------------------------------------------------------------------
Operation and maintenance, BA 27 36 38 30 24 19 4
Southeastern Power Administration O 30 36 39 30 24 19 4
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -19 -28 -34 -26 -20 -15 ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 8 8 4 4 4 4 4
Southeastern Power Administration O 11 8 5 4 4 4 4
(net)............................
------------------------------------------------------------------------------------------
Operation and maintenance, Southwestern Power Administration:
Appropriation, discretionary.... 271 BA 26 29 28 28 28 29 30
Spending authority from BA 7 11 12 12 12 12 13
offsetting collections,
discretionary..................
Outlays......................... O 34 39 40 40 41 41 42
------------------------------------------------------------------------------------------
Operation and maintenance, BA 33 40 40 40 40 41 43
Southwestern Power Administration O 34 39 40 40 41 41 42
(gross)..........................
------------------------------------------------------------------------------------------
Change in receivables and BA -3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -4 -11 -12 -12 -12 -12 -12
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 26 29 28 28 28 29 31
Southwestern Power Administration O 30 28 28 28 29 29 30
(net)............................
------------------------------------------------------------------------------------------
Continuing fund, Southeastern Power Administration:
Appropriation, mandatory........ 271 BA 2 ........... ........... ........... ........... ........... ...........
Continuing fund, Southwestern Power Administration:
Appropriation, mandatory........ 271 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 ........... ........... ........... ........... ........... ...........
Construction, rehabilitation, operation and maintenance, Western Area Power Administration:
Appropriation, discretionary.... 271 BA 203 192 165 165 167 171 175
Spending authority from BA 73 180 236 234 232 227 212
offsetting collections,
discretionary..................
Outlays......................... O 268 378 416 399 398 396 385
------------------------------------------------------------------------------------------
Construction, rehabilitation, BA 276 372 401 399 399 398 387
operation and maintenance, O 268 378 416 399 398 396 385
Western Area Power Administration
(gross)..........................
------------------------------------------------------------------------------------------
Change in receivables and BA -10 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -63 -180 -236 -234 -232 -227 -212
------------------------------------------------------------------------------------------
Total Construction, BA 203 192 165 165 167 171 175
rehabilitation, operation and O 205 198 180 165 166 169 173
maintenance, Western Area Power
Administration (net).............
------------------------------------------------------------------------------------------
Falcon and Amistad operating and maintenance fund:
Appropriation, discretionary.... 271 BA 1 1 3 3 3 3 3
Outlays......................... O 1 1 2 3 3 3 3
Public Enterprise Funds:
Bonneville Power Administration fund:
Authority to borrow, mandatory.. 271 BA 185 217 231 250 221 131 208
Spending authority from BA 2,462 2,234 2,272 2,652 2,741 2,696 2,636
offsetting collections,
mandatory......................
Outlays......................... O 2,426 2,452 2,503 2,904 2,962 2,827 2,844
------------------------------------------------------------------------------------------
Bonneville Power Administration BA 2,647 2,451 2,503 2,902 2,962 2,827 2,844
fund (gross)..................... O 2,426 2,452 2,503 2,904 2,962 2,827 2,844
------------------------------------------------------------------------------------------
Total, offsetting collections... -2,629 -2,399 -2,435 -2,917 -2,981 -2,955 -2,958
------------------------------------------------------------------------------------------
Total Bonneville Power BA 18 52 68 -15 -19 -128 -114
Administration fund (net)........ O -203 53 68 -13 -19 -128 -114
------------------------------------------------------------------------------------------
Colorado river basins power marketing fund, Western Area Power Administration:
Spending authority from 271 BA 103 114 115 115 116 119 122
offsetting collections,
discretionary..................
Outlays......................... O 75 114 115 115 116 119 122
------------------------------------------------------------------------------------------
Colorado river basins power BA 103 114 115 115 116 119 122
marketing fund, Western Area O 75 114 115 115 116 119 122
Power Administration (gross).....
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 528]]
Total, offsetting collections... -104 -135 -136 -136 -138 -141 -144
------------------------------------------------------------------------------------------
Total Colorado river basins power BA ........... -21 -21 -21 -22 -22 -22
marketing fund, Western Area O -29 -21 -21 -21 -22 -22 -22
Power Administration (net).......
------------------------------------------------------------------------------------------
Total Federal funds Power BA 260 261 247 164 161 57 77
Marketing Administration......... O 22 267 262 166 161 55 74
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary.... 276 BA 136 99 85 85 86 88 90
Spending authority from BA 74 107 129 129 131 134 137
offsetting collections,
discretionary..................
Outlays......................... O 184 207 212 214 217 221 225
------------------------------------------------------------------------------------------
Departmental administration BA 210 206 214 214 217 222 227
(gross).......................... O 184 207 212 214 217 221 225
------------------------------------------------------------------------------------------
Total, offsetting collections... -74 -107 -129 -129 -131 -134 -137
------------------------------------------------------------------------------------------
Total Departmental administration BA 136 99 85 85 86 88 90
(net)............................ O 110 100 83 85 86 87 88
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 276 BA 29 30 33 33 33 34 35
Outlays......................... O 29 30 33 33 33 34 35
Interim storage activities:
Appropriation, discretionary.... 053 BA ........... ........... -85 -85 -86 -88 -90
Intragovernmental Funds:
Working capital fund:
Spending authority from 276 BA 82 77 82 82 83 85 87
offsetting collections,
discretionary..................
Outlays......................... O 81 82 82 82 83 85 86
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 82 77 82 82 83 85 87
O 81 82 82 82 83 85 86
------------------------------------------------------------------------------------------
Total, offsetting collections... -82 -77 -82 -82 -83 -85 -87
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -1 5 ........... ........... ........... ........... -1
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 165 129 33 33 33 34 35
Administration................... O 138 135 116 118 119 121 122
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 18,433 17,883 19,459 19,879 19,903 20,209 20,501
O 17,935 17,769 18,876 19,442 19,669 19,858 20,181
Deductions for offsetting receipts:
Intrafund transactions............ 271 BA/O -398 -420 -420 -420 -425 -436 -445
908 BA/O -145 -740 -819 -941 -1,019 -1,042 -1,013
Proprietary receipts from the 271 BA/O -1,319 -1,319 -1,244 -1,274 -1,245 -1,235 -1,167
public...........................
Offsetting governmental receipts.. 276 BA/O -25 -21 -28 -28 -28 -29 -30
------------------------------------------------------------------------------------------
Total Department of Energy........ BA 16,546 15,383 16,948 17,216 17,186 17,467 17,846
O 16,048 15,269 16,365 16,779 16,952 17,116 17,526
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 529]]
DEPARTMENT OF HEALTH AND HUMAN SERVICES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Health Programs
Public Health Service
Food and Drug Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 980 1,049 1,188 1,168 1,179 1,208 1,235
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Advance appropriation, BA ........... ........... ........... 23 ........... ........... ...........
discretionary..................
Spending authority from BA 166 181 200 200 202 207 212
offsetting collections, J 19 J 19 J 19 J 20 J 20
discretionary..................
Outlays......................... O 1,112 1,228 1,393 1,387 1,397 1,416 1,441
J 19 J 19 J 19 J 20 J 20
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,147 1,231 1,408 1,411 1,401 1,436 1,468
O 1,112 1,228 1,412 1,406 1,416 1,436 1,461
------------------------------------------------------------------------------------------
Change in receivables and BA -2 ........... ........... -3 -3 -3 -3
unpaid, unfilled orders........
Total, offsetting collections... -164 -181 -200 -200 -202 -207 -212
J -19 J -19 J -19 J -20 J -20
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 981 1,050 1,189 1,189 1,177 1,206 1,233
O 948 1,047 1,193 1,187 1,195 1,209 1,229
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Revolving fund for certification and other services:
Spending authority from 554 BA 4 4 4 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 7 4 4 4 4 4 4
------------------------------------------------------------------------------------------
Revolving fund for certification BA 4 4 4 4 4 4 4
and other services (gross)....... O 7 4 4 4 4 4 4
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Revolving fund for BA ........... ........... ........... ........... ........... ........... ...........
certification and other services O 3 ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Food and Drug BA 981 1,050 1,189 1,189 1,177 1,206 1,233
Administration................... O 951 1,047 1,193 1,187 1,195 1,209 1,229
==========================================================================================
Health Resources and Services Administration
Federal funds
General and Special Funds:
Vaccine injury compensation:
Appropriation, mandatory........ 551 BA 100 ........... ........... ........... ........... ........... ...........
Outlays......................... O 43 57 ........... ........... ........... ........... ...........
Payment to the Ricky Ray hemophilia relief fund:
Appropriation, discretionary.... 551 BA ........... ........... 100 100 101 104 106
Outlays......................... O ........... ........... 100 100 101 104 106
Public Enterprise Funds:
Medical facilities guarantee and loan fund:
Appropriation, mandatory........ 551 BA -2 1 ........... ........... ........... ........... ...........
Spending authority from BA 6 6 5 5 ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 3 4 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Medical facilities guarantee and BA 4 7 5 5 ........... ........... ...........
loan fund (gross)................ O 3 4 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -6 -6 -5 -5 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Medical facilities guarantee BA -2 1 ........... ........... ........... ........... ...........
and loan fund (net).............. O -3 -2 -1 -5 ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Health Resources and Services
(Health care services):
(Appropriation, discretionary).. 551 BA 3,803 4,220 4,382 4,382 4,558 4,665 4,762
(Appropriation, mandatory)...... BA 50 50 50 50 ........... ........... ...........
[[Page 530]]
(Spending authority from BA 88 108 110 110 111 114 117
offsetting collections,
discretionary).................
(Spending authority from BA ........... 3 4 4 4 4 4
offsetting collections,
mandatory).....................
(Outlays)....................... O 3,566 4,100 4,412 4,571 4,608 4,706 4,810
(Limitation on loan guarantee ........... (100) (51) (51) (52) (53) (54)
commitments)...................
------------------------------------------------------------------------------------------
Health Resources and Services BA 3,941 4,381 4,546 4,546 4,673 4,783 4,883
(gross).......................... O 3,566 4,100 4,412 4,571 4,608 4,706 4,810
------------------------------------------------------------------------------------------
Total, offsetting collections... -88 -107 -110 -110 -111 -114 -116
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 3,853 4,274 4,436 4,436 4,562 4,669 4,767
O 3,478 3,993 4,302 4,461 4,497 4,592 4,694
------------------------------------------------------------------------------------------
(Health research and training):
(Appropriation, discretionary).. 552 BA 303 344 299 299 303 310 317
(Spending authority from BA 13 13 13 13 13 13 14
offsetting collections,
discretionary).................
(Outlays)....................... O 293 344 335 322 314 318 326
------------------------------------------------------------------------------------------
Health Resources and Services BA 4,169 4,631 4,748 4,748 4,878 4,992 5,098
(gross).......................... O 3,771 4,337 4,637 4,783 4,811 4,910 5,020
------------------------------------------------------------------------------------------
Total, offsetting collections... -13 -17 -17 -17 -17 -18 -18
------------------------------------------------------------------------------------------
Total (Health research and BA 303 340 295 295 299 305 313
training) (net).................. O 280 327 318 305 297 300 308
------------------------------------------------------------------------------------------
Total Health Resources and BA 4,156 4,614 4,731 4,731 4,861 4,974 5,080
Services......................... O 3,758 4,320 4,620 4,766 4,794 4,892 5,002
------------------------------------------------------------------------------------------
Health Education assistance loans program account:
Appropriation, discretionary.... 552 BA 4 4 4 4 4 4 4
Outlays......................... O 3 6 4 4 4 4 4
Health education assistance loans liquidating account:
Appropriation, mandatory........ 552 BA 37 15 10 10 9 7 5
Spending authority from BA 20 20 20 20 20 20 20
offsetting collections,
mandatory......................
Outlays......................... O 20 48 30 30 29 27 25
------------------------------------------------------------------------------------------
Health education assistance loans BA 57 35 30 30 29 27 25
liquidating account (gross)...... O 20 48 30 30 29 27 25
------------------------------------------------------------------------------------------
Total, offsetting collections... -20 -20 -20 -20 -20 -20 -20
------------------------------------------------------------------------------------------
Total Health education assistance BA 37 15 10 10 9 7 5
loans liquidating account (net).. O ........... 28 10 10 9 7 5
------------------------------------------------------------------------------------------
Trust funds
Vaccine injury compensation program trust fund:
Appropriation, discretionary.... 551 BA 7 10 10 10 10 10 11
Appropriation, mandatory........ BA 53 62 114 84 84 84 84
Outlays......................... O 60 73 124 94 94 94 95
------------------------------------------------------------------------------------------
Total Vaccine injury compensation BA 60 72 124 94 94 94 95
program trust fund............... O 60 73 124 94 94 94 95
------------------------------------------------------------------------------------------
Ricky Ray hemophilia relief fund:
Appropriation, discretionary.... 551 BA ........... 75 100 100 101 104 106
Outlays......................... O ........... 75 100 100 101 104 106
------------------------------------------------------------------------------------------
Total Federal funds Health BA 4,295 4,634 4,845 4,845 4,975 5,089 5,195
Resources and Services O 3,801 4,409 4,733 4,875 4,908 5,007 5,117
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds Health Resources BA 60 147 224 194 195 198 201
and Services Administration...... O 60 148 224 194 195 198 201
==========================================================================================
Indian Health Services
Federal funds
General and Special Funds:
Indian Health Services:
Appropriation, discretionary.... 551 BA 1,948 2,074 2,271 2,271 2,298 2,355 2,407
Appropriation, mandatory........ BA 30 30 30 30 ........... ........... ...........
Spending authority from BA 561 582 582 582 589 604 617
offsetting collections,
discretionary..................
[[Page 531]]
Outlays......................... O 2,490 2,653 2,882 2,884 2,896 2,952 3,015
------------------------------------------------------------------------------------------
Indian Health Services (gross).... BA 2,539 2,686 2,883 2,883 2,887 2,959 3,024
O 2,490 2,653 2,882 2,884 2,896 2,952 3,015
------------------------------------------------------------------------------------------
Total, offsetting collections... -561 -582 -582 -582 -589 -604 -617
------------------------------------------------------------------------------------------
Total Indian Health Services (net) BA 1,978 2,104 2,301 2,301 2,298 2,355 2,407
O 1,929 2,071 2,300 2,302 2,307 2,348 2,398
------------------------------------------------------------------------------------------
Indian health facilities:
Appropriation, discretionary.... 551 BA 292 317 349 337 335 344 352
Appropriation, mandatory........ BA 5 5 5 5 5 5 5
Advance appropriation, BA ........... ........... ........... 18 ........... ........... ...........
discretionary..................
Spending authority from BA 21 12 12 12 12 12 13
offsetting collections,
discretionary..................
Outlays......................... O 290 322 340 364 350 365 368
------------------------------------------------------------------------------------------
Indian health facilities (gross).. BA 318 334 366 372 352 361 370
O 290 322 340 364 350 365 368
------------------------------------------------------------------------------------------
Total, offsetting collections... -21 -12 -12 -12 -12 -12 -13
------------------------------------------------------------------------------------------
Total Indian health facilities BA 297 322 354 360 340 349 357
(net)............................ O 269 310 328 352 338 353 355
------------------------------------------------------------------------------------------
Total Federal funds Indian Health BA 2,275 2,426 2,655 2,661 2,638 2,704 2,764
Services......................... O 2,198 2,381 2,628 2,654 2,645 2,701 2,753
==========================================================================================
Centers for Disease Control and Prevention
Federal funds
General and Special Funds:
Disease control, research, and training
(Health care services):
(Appropriation, discretionary).. 551 BA 2,379 2,715 2,970 2,864 2,900 2,953 3,021
(Appropriation, mandatory)...... BA 3 3 3 3 ........... ........... ...........
(Advance appropriation, BA ........... ........... ........... 21 21 ........... ...........
discretionary).................
(Spending authority from BA 122 131 134 134 136 139 142
offsetting collections,
discretionary).................
(Outlays)....................... O 2,330 2,593 2,912 3,030 3,042 3,066 3,113
------------------------------------------------------------------------------------------
Disease control, research, and BA 2,504 2,849 3,107 3,022 3,057 3,092 3,163
training (gross)................. O 2,330 2,593 2,912 3,030 3,042 3,066 3,113
------------------------------------------------------------------------------------------
Total, offsetting collections... -122 -131 -134 -134 -136 -139 -142
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 2,382 2,718 2,973 2,888 2,921 2,953 3,021
O 2,208 2,462 2,778 2,896 2,906 2,927 2,971
------------------------------------------------------------------------------------------
(Health research and training):
(Appropriation, discretionary).. 552 BA 227 248 269 269 272 279 285
(Appropriation, mandatory)...... BA 2 2 2 2 2 2 2
(Spending authority from BA 58 58 61 61 62 63 65
offsetting collections,
discretionary).................
(Outlays)....................... O 280 288 316 329 334 340 348
------------------------------------------------------------------------------------------
Disease control, research, and BA 2,669 3,026 3,305 3,220 3,257 3,297 3,373
training (gross)................. O 2,488 2,750 3,094 3,225 3,240 3,267 3,319
------------------------------------------------------------------------------------------
Total, offsetting collections... -58 -58 -61 -61 -62 -63 -65
------------------------------------------------------------------------------------------
Total (Health research and BA 229 250 271 271 274 281 287
training) (net).................. O 222 230 255 268 272 277 283
------------------------------------------------------------------------------------------
Total Disease control, research, BA 2,611 2,968 3,244 3,159 3,195 3,234 3,308
and training..................... O 2,430 2,692 3,033 3,164 3,178 3,204 3,254
------------------------------------------------------------------------------------------
Total Federal funds Centers for BA 2,611 2,968 3,244 3,159 3,195 3,234 3,308
Disease Control and Prevention... O 2,430 2,692 3,033 3,164 3,178 3,204 3,254
==========================================================================================
[[Page 532]]
National Institutes of Health
Federal funds
General and Special Funds:
National Institutes of Health:
Appropriation, discretionary.... 552 BA 15,607 17,793 18,813 18,787 19,039 19,511 19,938
Appropriation, mandatory........ BA 40 40 40 40 13 13 13
Advance appropriation, BA ........... ........... ........... 26 ........... ........... ...........
discretionary..................
Spending authority from BA 1,109 1,187 1,215 1,215 1,230 1,260 1,288
offsetting collections,
discretionary..................
Outlays......................... O 14,764 16,725 19,080 20,233 20,149 20,434 20,865
------------------------------------------------------------------------------------------
National Institutes of Health BA 16,756 19,020 20,068 20,068 20,282 20,784 21,239
(gross).......................... O 14,764 16,725 19,080 20,233 20,149 20,434 20,865
------------------------------------------------------------------------------------------
Change in receivables and BA -160 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -949 -1,187 -1,215 -1,215 -1,230 -1,260 -1,288
------------------------------------------------------------------------------------------
Total National Institutes of BA 15,647 17,833 18,853 18,853 19,052 19,524 19,951
Health (net)..................... O 13,815 15,538 17,865 19,018 18,919 19,174 19,577
==========================================================================================
Substance Abuse and Mental Health Services Administration
Federal funds
General and Special Funds:
Substance abuse and mental health services:
Appropriation, discretionary.... 551 BA 2,487 2,652 2,823 2,823 2,857 2,928 2,992
Spending authority from BA 33 40 40 40 40 41 42
offsetting collections,
discretionary..................
Outlays......................... O 2,247 2,491 2,688 2,772 2,860 2,920 2,983
------------------------------------------------------------------------------------------
Substance abuse and mental health BA 2,520 2,692 2,863 2,863 2,897 2,969 3,034
services (gross)................. O 2,247 2,491 2,688 2,772 2,860 2,920 2,983
------------------------------------------------------------------------------------------
Total, offsetting collections... -33 -40 -40 -40 -40 -41 -42
------------------------------------------------------------------------------------------
Total Substance abuse and mental BA 2,487 2,652 2,823 2,823 2,857 2,928 2,992
health services (net)............ O 2,214 2,451 2,648 2,732 2,820 2,879 2,941
==========================================================================================
Agency for Healthcare Research and Quality
Federal funds
General and Special Funds:
Health care policy and research:
Appropriation, discretionary.... 552 BA 100 110 ........... ........... ........... ........... ...........
Spending authority from BA 82 100 261 261 264 271 277
offsetting collections,
discretionary..................
Outlays......................... O 161 220 353 291 276 275 277
------------------------------------------------------------------------------------------
Health care policy and research BA 182 210 261 261 264 271 277
(gross).......................... O 161 220 353 291 276 275 277
------------------------------------------------------------------------------------------
Total, offsetting collections... -82 -100 -261 -261 -264 -271 -277
------------------------------------------------------------------------------------------
Total Health care policy and BA 100 110 ........... ........... ........... ........... ...........
research (net)................... O 79 120 92 30 12 4 ...........
------------------------------------------------------------------------------------------
Total Federal funds Public Health BA 28,396 31,673 33,609 33,530 33,894 34,685 35,443
Service.......................... O 25,488 28,638 32,192 33,660 33,677 34,178 34,871
------------------------------------------------------------------------------------------
Total Trust funds Public Health BA 60 147 224 194 195 198 201
Service.......................... O 60 148 224 194 195 198 201
==========================================================================================
Other Health Programs
Health Care Financing Administration
Federal funds
General and Special Funds:
Grants to States for Medicaid:
Appropriation, mandatory........ 551 BA 74,594 86,266 93,586 97,760 105,738 114,283 123,881
B 663 B 1,830 B 4,509 B 7,020 B 8,451
Advance appropriation, mandatory BA 27,801 28,734 30,589 36,208 39,162 42,327 45,882
Spending authority from BA ........... 50 60 70 ........... ........... ...........
offsetting collections,
mandatory......................
[[Page 533]]
Outlays......................... O 108,042 116,167 124,235 134,038 144,900 156,610 169,763
B 663 B 1,830 B 4,509 B 7,020 B 8,451
------------------------------------------------------------------------------------------
Grants to States for Medicaid BA 102,395 115,050 124,898 135,868 149,409 163,630 178,214
(gross).......................... O 108,042 116,167 124,898 135,868 149,409 163,630 178,214
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -50 -60 -70 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Grants to States for BA 102,395 115,000 124,838 135,798 149,409 163,630 178,214
Medicaid (net)................... O 108,042 116,117 124,838 135,798 149,409 163,630 178,214
------------------------------------------------------------------------------------------
State grants and demonstrations:
Appropriation, mandatory........ 551 BA ........... ........... 62 67 72 77 81
B 10
Outlays......................... O ........... ........... 16 31 47 62 67
B 10
------------------------------------------------------------------------------------------
Total State grants and BA ........... ........... 72 67 72 77 81
demonstrations................... O ........... ........... 26 31 47 62 67
------------------------------------------------------------------------------------------
Payments to health care trust funds:
Appropriation, mandatory........ 571 BA 69,609 76,600 77,398 83,892 91,728 98,133 105,748
J 15,120 J 11,820 J 3,636 J 9,668 J 11,404
Outlays......................... O 69,589 72,973 77,398 83,892 91,728 98,133 105,748
J 15,120 J 11,820 J 3,636 J 9,668 J 11,404
------------------------------------------------------------------------------------------
Total Payments to health care BA 69,609 76,600 92,518 95,712 95,364 107,801 117,152
trust funds...................... O 69,589 72,973 92,518 95,712 95,364 107,801 117,152
------------------------------------------------------------------------------------------
Program management
(Health care services):
(Spending authority from 551 BA 2,032 2,071 2,095 2,095 2,120 2,172 2,220
offsetting collections, J 135 J 135 J 136 J 140 J 143
discretionary).................
(Outlays)....................... O 1,865 2,091 2,095 2,095 2,120 2,172 2,220
J 135 J 135 J 136 J 140 J 143
------------------------------------------------------------------------------------------
Program management (gross)........ BA 2,032 2,071 2,230 2,230 2,256 2,312 2,363
O 1,865 2,091 2,230 2,230 2,256 2,312 2,363
------------------------------------------------------------------------------------------
(Change in receivables and BA -286 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
(Adjustment to receivables and BA 149 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -1,896 -2,071 -2,095 -2,095 -2,120 -2,172 -2,220
J -135 J -135 J -136 J -140 J -143
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA -1 ........... ........... ........... ........... ........... ...........
O -31 20 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
(Health research and training):
(Appropriation, mandatory)...... 552 BA B 250 B 490 B 10
(Spending authority from BA 50 62 55 55 56 57 58
offsetting collections,
discretionary).................
(Outlays)....................... O 48 62 55 55 56 57 58
B 250 B 490 B 10
------------------------------------------------------------------------------------------
Program management (gross)........ BA 49 62 305 545 66 57 58
O 17 82 305 545 66 57 58
------------------------------------------------------------------------------------------
Total, offsetting collections... -50 -62 -55 -55 -56 -57 -58
------------------------------------------------------------------------------------------
Total (Health research and BA ........... ........... 250 490 10 ........... ...........
training) (net).................. O -2 ........... 250 490 10 ........... ...........
------------------------------------------------------------------------------------------
Total Program management.......... BA -1 ........... 250 490 10 ........... ...........
O -33 20 250 490 10 ........... ...........
------------------------------------------------------------------------------------------
State children's health insurance fund:
Appropriation, mandatory........ 551 BA 4,247 4,259 4,249 3,115 3,175 3,175 4,082
B 212 B 422 B 726 B 1,029 B 1,326
Outlays......................... O 565 1,300 1,905 2,505 3,000 3,100 3,100
B 212 B 422 B 726 B 1,029 B 1,326
------------------------------------------------------------------------------------------
Total State children's health BA 4,247 4,259 4,461 3,537 3,901 4,204 5,408
insurance fund................... O 565 1,300 2,117 2,927 3,726 4,129 4,426
------------------------------------------------------------------------------------------
[[Page 534]]
Public Enterprise Funds:
Health maintenance organization loan and loan guarantee fund:
Spending authority from 551 BA 2 1 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Health maintenance organization BA 2 1 ........... ........... ........... ........... ...........
loan and loan guarantee fund
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Health maintenance BA ........... ........... ........... ........... ........... ........... ...........
organization loan and loan O -2 -1 ........... ........... ........... ........... ...........
guarantee fund (net).............
------------------------------------------------------------------------------------------
Trust funds
Federal hospital insurance trust fund:
Appropriation, discretionary.... 571 BA 1,297 1,361 1,425 1,425 1,442 1,478 1,511
J -74 J -74 J -75 J -77 J -78
Appropriation, mandatory........ BA 129,576 132,469 143,325 147,643 157,752 165,657 179,188
B -185 B 1,702 B -4,033 B -3,265 B -4,946
Outlays......................... O 130,758 133,730 145,023 149,060 158,982 167,378 180,669
B -185 B 1,702 B -4,033 B -3,265 B -4,946
J -74 J -74 J -75 J -77 J -78
------------------------------------------------------------------------------------------
Total Federal hospital insurance BA 130,873 133,830 144,491 150,696 155,086 163,793 175,675
trust fund....................... O 130,758 133,730 144,764 150,688 154,874 164,036 175,645
------------------------------------------------------------------------------------------
Health care fraud and abuse control account:
Appropriation, mandatory........ 571 BA 764 864 950 1,010 1,075 1,075 1,075
Spending authority from BA 3 4 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 745 868 950 1,010 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Health care fraud and abuse BA 767 868 950 1,010 1,075 1,075 1,075
control account (gross).......... O 745 868 950 1,010 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Health care fraud and abuse BA 764 864 950 1,010 1,075 1,075 1,075
control account (net)............ O 742 864 950 1,010 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Federal supplementary medical insurance trust fund:
Appropriation, discretionary.... 571 BA 1,506 1,706 1,772 1,772 1,793 1,837 1,878
J -146 J -146 J -148 J -151 J -155
Appropriation, mandatory........ BA 79,032 88,034 97,010 100,467 111,151 118,801 130,330
B -685 B 1,134 B 9,355 B 20,729 B 24,724
Spending authority from BA 179 2,718 3,345 2,481 796 ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 80,697 92,394 102,165 104,699 113,676 120,689 132,190
B -685 B 1,134 B 9,355 B 20,729 B 24,724
J -146 J -146 J -148 J -151 J -155
------------------------------------------------------------------------------------------
Federal supplementary medical BA 80,717 92,458 101,296 105,708 122,947 141,216 156,777
insurance trust fund (gross)..... O 80,697 92,394 101,334 105,687 122,883 141,267 156,759
------------------------------------------------------------------------------------------
Total, offsetting collections... -179 -2,718 -3,345 -2,481 -796 ........... ...........
------------------------------------------------------------------------------------------
Total Federal supplementary BA 80,538 89,740 97,951 103,227 122,151 141,216 156,777
medical insurance trust fund O 80,518 89,676 97,989 103,206 122,087 141,267 156,759
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Health Care BA 176,250 195,859 222,139 235,604 248,756 275,712 300,855
Financing Administration......... O 178,161 190,409 219,749 234,958 248,556 275,622 299,859
------------------------------------------------------------------------------------------
Total Trust funds Health Care BA 212,175 224,434 243,392 254,933 278,312 306,084 333,527
Financing Administration......... O 212,018 224,270 243,703 254,904 278,036 306,378 333,479
------------------------------------------------------------------------------------------
Total Federal funds Health BA 204,646 227,532 255,748 269,134 282,650 310,397 336,298
Programs......................... O 203,649 219,047 251,941 268,618 282,233 309,800 334,730
------------------------------------------------------------------------------------------
Total Trust funds Health Programs. BA 212,235 224,581 243,616 255,127 278,507 306,282 333,728
O 212,078 224,418 243,927 255,098 278,231 306,576 333,680
==========================================================================================
[[Page 535]]
Administration for Children and Families
Federal funds
General and Special Funds:
Temporary assistance for needy families:
Appropriation, mandatory........ 609 BA 17,693 16,689 16,679 16,679 16,679 16,679 16,679
O -240
Outlays......................... O 14,161 14,996 15,742 16,522 17,323 17,933 18,284
B 208 B 90 B 117 B 32 B -94
O -122
------------------------------------------------------------------------------------------
Total Temporary assistance for BA 17,693 16,689 16,439 16,679 16,679 16,679 16,679
needy families................... O 14,161 14,996 15,828 16,612 17,440 17,965 18,190
------------------------------------------------------------------------------------------
Payments to states for child support enforcement and family support programs:
Appropriation, mandatory........ 609 BA 1,989 283 2,442 2,349 2,556 2,783 2,947
B 32 B 33 B 33 B 33 B 32
Advance appropriation, mandatory BA 660 750 650 1,000 1,050 1,100 1,150
Spending authority from BA 400 382 415 460 461 454 446
offsetting collections,
mandatory......................
Outlays......................... O 3,156 3,435 3,474 3,759 4,014 4,285 4,501
B 32 B 33 B 33 B 33 B 32
------------------------------------------------------------------------------------------
Payments to states for child BA 3,049 1,415 3,539 3,842 4,100 4,370 4,575
support enforcement and family O 3,156 3,435 3,506 3,792 4,047 4,318 4,533
support programs (gross).........
------------------------------------------------------------------------------------------
Total, offsetting collections... -400 -382 -415 -460 -461 -454 -446
------------------------------------------------------------------------------------------
Total Payments to states for child BA 2,649 1,033 3,124 3,382 3,639 3,916 4,129
support enforcement and family O 2,756 3,053 3,091 3,332 3,586 3,864 4,087
support programs (net)...........
------------------------------------------------------------------------------------------
Low income home energy assistance:
Appropriation, discretionary.... 609 BA 175 300 300 300 304 311 318
Reappropriation, discretionary.. BA 2 ........... ........... ........... ........... ........... ...........
Advance appropriation, BA 1,100 1,100 1,100 1,100 1,113 1,141 1,166
discretionary..................
Outlays......................... O 1,176 1,242 1,105 1,102 1,110 1,133 1,159
------------------------------------------------------------------------------------------
Total Low income home energy BA 1,277 1,400 1,400 1,400 1,417 1,452 1,484
assistance....................... O 1,176 1,242 1,105 1,102 1,110 1,133 1,159
------------------------------------------------------------------------------------------
Refugee and entrant assistance:
Appropriation, discretionary.... 609 BA 415 426 433 433 438 449 459
Reappropriation, discretionary.. BA 66 28 ........... ........... ........... ........... ...........
Outlays......................... O 332 444 446 440 436 440 447
------------------------------------------------------------------------------------------
Total Refugee and entrant BA 481 454 433 433 438 449 459
assistance....................... O 332 444 446 440 436 440 447
------------------------------------------------------------------------------------------
Promoting safe and stable families:
Appropriation, mandatory........ 506 BA 275 295 305 305 305 305 305
Outlays......................... O 248 286 288 301 304 305 305
Job opportunities and basic skills training program:
Outlays......................... 504 O 9 8 5 ........... ........... ........... ...........
State legalization impact assistance grants:
Outlays......................... 506 O -1 ........... ........... ........... ........... ........... ...........
Child care entitlement to States:
Appropriation, mandatory........ 609 BA 2,167 2,367 2,567 2,717 2,717 2,717 2,717
B 600 B 600 B 600 B 600 B 600
Outlays......................... O 2,254 2,420 2,556 2,685 2,717 2,717 2,717
B 402 B 588 B 606 B 606 B 600
------------------------------------------------------------------------------------------
Total Child care entitlement to BA 2,167 2,367 3,167 3,317 3,317 3,317 3,317
States........................... O 2,254 2,420 2,958 3,273 3,323 3,323 3,317
------------------------------------------------------------------------------------------
Payments to States for the child care and development block grant:
Appropriation, discretionary.... 609 BA 1,000 ........... 817 ........... ........... ........... ...........
Advance appropriation, BA ........... 1,183 1,183 2,000 2,024 2,074 2,120
discretionary..................
Outlays......................... O 1,032 1,147 1,720 1,974 2,017 2,056 2,103
------------------------------------------------------------------------------------------
Total Payments to States for the BA 1,000 1,183 2,000 2,000 2,024 2,074 2,120
child care and development block O 1,032 1,147 1,720 1,974 2,017 2,056 2,103
grant............................
------------------------------------------------------------------------------------------
[[Page 536]]
Social services block grant:
Appropriation, mandatory........ 506 BA 1,909 1,775 1,700 1,700 1,700 1,700 1,700
B 75
Outlays......................... O 1,993 1,623 1,932 1,710 1,710 1,710 1,710
B 66 B 9
------------------------------------------------------------------------------------------
Total Social services block grant. BA 1,909 1,775 1,775 1,700 1,700 1,700 1,700
O 1,993 1,623 1,998 1,719 1,710 1,710 1,710
------------------------------------------------------------------------------------------
Children and families services programs:
Appropriation, discretionary.... 506 BA 6,029 5,328 6,272 6,272 6,347 6,506 6,647
Advance appropriation, BA ........... ........... 1,400 1,400 1,417 1,452 1,484
discretionary..................
Spending authority from BA 16 14 14 14 14 15 15
offsetting collections,
discretionary..................
Outlays......................... O 5,723 6,228 7,027 7,782 7,835 7,916 8,061
------------------------------------------------------------------------------------------
Children and families services BA 6,045 5,342 7,686 7,686 7,778 7,973 8,146
programs (gross)................. O 5,723 6,228 7,027 7,782 7,835 7,916 8,061
------------------------------------------------------------------------------------------
Change in receivables and BA 4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -20 -14 -14 -14 -14 -15 -15
------------------------------------------------------------------------------------------
Total Children and families BA 6,029 5,328 7,672 7,672 7,764 7,958 8,131
services programs (net).......... O 5,703 6,214 7,013 7,768 7,821 7,901 8,046
------------------------------------------------------------------------------------------
Violent crime reduction programs:
Appropriation, discretionary.... 754 BA 105 101 134 134 136 139 142
Outlays......................... O 70 103 112 122 130 136 139
Children's research and technical assistance:
Appropriation, mandatory........ 609 BA 52 39 58 59 59 61 61
B 1 B -1 B -1
Spending authority from BA 4 9 13 14 14 14 14
offsetting collections,
mandatory......................
Outlays......................... O 57 71 68 67 75 74 74
B 3 B 2 B 2 B 2 B 2
------------------------------------------------------------------------------------------
Children's research and technical BA 56 48 72 73 73 74 74
assistance (gross)............... O 57 71 71 69 77 76 76
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -9 -13 -14 -14 -14 -14
------------------------------------------------------------------------------------------
Total Children's research and BA 52 39 59 59 59 60 60
technical assistance (net)....... O 53 62 58 55 63 62 62
------------------------------------------------------------------------------------------
Payments to states for foster care and adoption assistance:
Appropriation, mandatory........ 506 BA 3,764 4,307 4,863 5,208 5,658 6,159 6,715
A 35
B 5
Advance appropriation, mandatory BA 1,158 1,355 1,538 1,736 1,886 2,053 2,239
Outlays......................... O 4,707 5,490 6,272 6,892 7,467 8,113 8,842
A 5 A 21 A 7 A 2
B 1 B 1 B 1 B 1 B 1
------------------------------------------------------------------------------------------
Total Payments to states for BA 4,922 5,697 6,406 6,944 7,544 8,212 8,954
foster care and adoption O 4,707 5,495 6,294 6,900 7,470 8,114 8,843
assistance.......................
------------------------------------------------------------------------------------------
Total Federal funds Administration BA 38,559 36,361 42,914 44,025 45,022 46,261 47,480
for Children and Families........ O 34,493 37,093 40,916 43,598 45,410 47,009 48,408
==========================================================================================
Administration on Aging
Federal funds
General and Special Funds:
Aging services programs:
Appropriation, discretionary.... 506 BA 882 933 1,084 1,084 1,097 1,124 1,149
Outlays......................... O 879 886 1,020 1,072 1,092 1,115 1,140
==========================================================================================
Departmental Management
Federal funds
General and Special Funds:
General departmental management:
Appropriation, discretionary.... 551 BA 773 824 526 526 532 546 557
Spending authority from BA 109 101 111 111 112 115 118
offsetting collections,
discretionary..................
[[Page 537]]
Outlays......................... O 449 906 618 678 660 654 666
------------------------------------------------------------------------------------------
General departmental management BA 882 925 637 637 644 661 675
(gross).......................... O 449 906 618 678 660 654 666
------------------------------------------------------------------------------------------
Change in receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -106 -101 -111 -111 -112 -115 -118
------------------------------------------------------------------------------------------
Total General departmental BA 774 824 526 526 532 546 557
management (net)................. O 343 805 507 567 548 539 548
==========================================================================================
Program Support Center
Federal funds
General and Special Funds:
Retirement pay and medical benefits for commissioned officers:
Appropriation, mandatory........ 551 BA 202 215 220 234 249 265 282
Outlays......................... O 202 215 219 214 228 243 258
Intragovernmental Funds:
HHS service and supply fund:
Spending authority from 551 BA 421 411 434 434 434 434 434
offsetting collections,
mandatory......................
Outlays......................... O 421 411 434 434 434 434 434
------------------------------------------------------------------------------------------
HHS service and supply fund BA 421 411 434 434 434 434 434
(gross).......................... O 421 411 434 434 434 434 434
------------------------------------------------------------------------------------------
Change in receivables and BA -45 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -376 -411 -434 -434 -434 -434 -434
------------------------------------------------------------------------------------------
Total HHS service and supply fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 45 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 551 BA 52 52 52 52 52 52 52
Outlays......................... O 60 55 53 52 52 52 52
------------------------------------------------------------------------------------------
Total Federal funds Program BA 202 215 220 234 249 265 282
Support Center................... O 247 215 219 214 228 243 258
------------------------------------------------------------------------------------------
Total Trust funds Program Support BA 52 52 52 52 52 52 52
Center........................... O 60 55 53 52 52 52 52
==========================================================================================
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 551 BA 29 31 34 34 34 35 36
Spending authority from BA 14 22 23 23 23 24 24
offsetting collections,
discretionary..................
Outlays......................... O 58 45 58 57 57 59 60
------------------------------------------------------------------------------------------
Office of the Inspector General BA 43 53 57 57 57 59 60
(gross).......................... O 58 45 58 57 57 59 60
------------------------------------------------------------------------------------------
Change in receivables and BA 10 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -24 -22 -23 -23 -23 -24 -24
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 29 31 34 34 34 35 36
General (net).................... O 34 23 35 34 34 35 36
==========================================================================================
Allowances
Federal funds
General and Special Funds:
Effect of proposed repeal of obligation delays enacted in P.L. 106-113, Health and Human Services
(Social services):
(Outlays)....................... 506 O A 232 A -232
[[Page 538]]
(Health research and training):
(Outlays)....................... 552 O A 267 A -267
------------------------------------------------------------------------------------------
Total Effect of proposed repeal of O ........... 499 -499 ........... ........... ........... ...........
obligation delays enacted in P.L
106-113, Health and Human
Services.........................
------------------------------------------------------------------------------------------
Total Federal funds Allowances.... O ........... 499 -499 ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 245,092 265,896 300,526 315,037 329,584 358,628 385,802
O 239,645 258,568 294,139 314,103 329,545 358,741 385,120
Deductions for offsetting receipts:
Proprietary receipts from the 551 BA/O -5 -5 -5 -5 -5 -5 -5
public........................... 552 BA/O -15 -15 -15 -15 -15 -15 -15
554 BA/O -1 -1 -1 -1 -1 -1 -1
609 BA/O -868 -851 -850 -820 -865 -874 -853
B -22 B -14 B 16 B 24 B 21
------------------------------------------------------------------------------------------
Total Federal funds............... BA 244,203 265,024 299,633 314,182 328,714 357,757 384,949
O 238,756 257,696 293,246 313,248 328,675 357,870 384,267
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 212,287 224,633 243,668 255,179 278,559 306,334 333,780
O 212,138 224,473 243,980 255,150 278,283 306,628 333,732
Deductions for offsetting receipts:
Proprietary receipts from the 551 BA/O -25 -25 -25 -25 -25 -25 -25
public........................... 571 BA/O -21,561 -21,735 -23,340 -25,396 -27,813 -30,427 -33,095
B 180 B -226 B -8,052 B -10,921 B -13,703
908 BA/O -9 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 190,692 202,873 220,483 229,532 242,669 264,961 286,957
O 190,543 202,713 220,795 229,503 242,393 265,255 286,909
------------------------------------------------------------------------------------------
Interfund transactions................ 551 BA/O ........... -75 -100 -100 -101 -104 -106
571 BA/O -69,598 -72,995 -77,426 -83,923 -91,736 -98,133 -105,748
J -15,120 J -11,820 J -3,636 J -9,668 J -11,404
------------------------------------------------------------------------------------------
Total Department of Health and BA 365,297 394,827 427,470 447,871 475,910 514,813 554,648
Human Services................... O 359,701 387,339 421,395 446,908 475,595 515,220 553,918
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Public and Indian Housing Programs
Federal funds
General and Special Funds:
Housing certificate fund:
Appropriation, discretionary.... 604 BA 9,411 4,963 9,928 9,928 10,047 10,297 10,521
H -103
Advance appropriation, BA ........... ........... 4,200 4,200 4,250 4,356 4,451
discretionary..................
Outlays......................... O 7,858 16,090 16,579 17,098 17,474 17,514 17,796
------------------------------------------------------------------------------------------
Total Housing certificate fund.... BA 9,411 4,860 14,128 14,128 14,297 14,653 14,972
O 7,858 16,090 16,579 17,098 17,474 17,514 17,796
------------------------------------------------------------------------------------------
Section 8 reserve preservation account:
Outlays......................... 604 O 429 ........... ........... ........... ........... ........... ...........
Annual contributions for assisted housing:
Appropriation, discretionary.... 604 BA -1,089 -120 ........... ........... ........... ........... ...........
Outlays......................... O 7,365 ........... ........... ........... ........... ........... ...........
Moving to work:
Appropriation, discretionary.... 451 BA ........... 5 ........... ........... ........... ........... ...........
Outlays......................... O ........... 3 2 ........... ........... ........... ...........
Public housing capital fund:
Appropriation, discretionary.... 604 BA 3,000 2,869 2,955 2,955 2,991 3,064 3,132
[[Page 539]]
Outlays......................... O 3,080 3,159 3,345 2,791 2,961 3,309 3,311
Public housing operating fund:
Appropriation, discretionary.... 604 BA 2,818 3,138 3,192 3,192 3,230 3,310 3,383
Outlays......................... O 2,876 2,972 3,160 3,192 3,211 3,270 3,346
Drug elimination grants for low-income housing:
Appropriation, discretionary.... 604 BA 310 310 345 345 349 358 366
Outlays......................... O 283 325 315 302 335 346 350
Revitalization of severely distressed public housing (HOPE VI):
Appropriation, discretionary.... 604 BA 625 575 625 625 633 648 662
Outlays......................... O 321 588 597 706 734 591 621
Native American housing block grant:
Appropriation, discretionary.... 604 BA 620 620 650 650 657 673 688
Outlays......................... O 597 665 699 590 579 625 645
Limitation on loan guarantee (55) (55) (43) (43) (44) (45) (46)
commitments....................
Public Enterprise Funds:
Low-rent public housing--loans and other expenses:
Authority to borrow, mandatory.. 604 BA 25 40 40 30 30 30 30
Spending authority from BA 83 71 71 71 74 74 74
offsetting collections,
mandatory......................
Outlays......................... O 116 116 116 43 36 25 19
------------------------------------------------------------------------------------------
Low-rent public housing--loans and BA 108 111 111 101 104 104 104
other expenses (gross)........... O 116 116 116 43 36 25 19
------------------------------------------------------------------------------------------
Total, offsetting collections... -83 -71 -71 -71 -74 -74 -74
------------------------------------------------------------------------------------------
Total Low-rent public housing-- BA 25 40 40 30 30 30 30
loans and other expenses (net)... O 33 45 45 -28 -38 -49 -55
------------------------------------------------------------------------------------------
Credit Accounts:
Indian housing loan guarantee fund program account:
Appropriation, discretionary.... 371 BA 6 6 6 6 6 6 6
Reappropriation, discretionary.. BA 4 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 7 7 7 8 9 9
Limitation on loan guarantee (69) (72) (72) (72) (73) (75) (76)
commitments....................
------------------------------------------------------------------------------------------
Total Indian housing loan BA 10 6 6 6 6 6 6
guarantee fund program account... O 2 7 7 7 8 9 9
------------------------------------------------------------------------------------------
Total Federal funds Public and BA 15,730 12,303 21,941 21,931 22,193 22,742 23,239
Indian Housing Programs.......... O 22,844 23,854 24,749 24,658 25,264 25,615 26,023
==========================================================================================
Community Planning and Development
Federal funds
General and Special Funds:
Housing opportunities for persons with AIDS:
Appropriation, discretionary.... 604 BA 225 232 260 260 263 270 276
Outlays......................... O 211 212 212 212 245 255 264
Community development block grants:
Appropriation, discretionary.... 451 BA 4,893 4,781 4,895 4,895 4,954 5,077 5,188
J 5 J 5 J 5 J 5 J 5
Outlays......................... O 4,804 4,856 4,826 4,956 4,997 5,074 4,979
J 2 J 4 J 5 J 5
------------------------------------------------------------------------------------------
Total Community development block BA 4,893 4,781 4,900 4,900 4,959 5,082 5,193
grants........................... O 4,804 4,856 4,826 4,958 5,001 5,079 4,984
------------------------------------------------------------------------------------------
Regional connections:
Appropriation, discretionary.... 452 BA J 25 J 25 J 25 J 26 J 26
Outlays......................... O J 1 J 9 J 20 J 24 J 25
Urban empowerment zones:
Appropriation, discretionary.... 451 BA 45 55 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA B 150 B 150 B 150 B 150 B 150
Outlays......................... O 3 17 37 30 11 4 2
B 3 B 51 B 114 B 138 B 144
------------------------------------------------------------------------------------------
Total Urban empowerment zones..... BA 45 55 150 150 150 150 150
O 3 17 40 81 125 142 146
------------------------------------------------------------------------------------------
Brownfields redevelopment:
Appropriation, discretionary.... 451 BA 25 25 50 50 51 52 53
[[Page 540]]
Outlays......................... O ........... 10 28 43 47 49 50
Youthbuild program:
Outlays......................... 604 O 2 2 ........... ........... ........... ........... ...........
Home investment partnership program:
Appropriation, discretionary.... 604 BA 1,600 1,600 1,650 1,650 1,670 1,711 1,749
Outlays......................... O 1,347 1,657 1,734 1,769 1,626 1,647 1,670
Homeless assistance grants:
Appropriation, discretionary.... 604 BA 975 1,020 1,200 1,200 1,214 1,245 1,271
Outlays......................... O 643 961 1,112 1,272 1,431 1,375 1,264
Rural housing and economic development:
Appropriation, discretionary.... 604 BA 32 25 27 27 27 28 29
Outlays......................... O ........... 11 22 25 27 28 28
Urban development action grants:
Outlays......................... 451 O 18 10 10 10 10 10 10
Capacity building for community development and affordable housing:
Outlays......................... 451 O 9 9 7 3 ........... ........... ...........
Supportive housing program:
Outlays......................... 604 O 63 ........... ........... ........... ........... ........... ...........
Shelter plus care:
Outlays......................... 604 O 75 ........... ........... ........... ........... ........... ...........
Innovative homeless initiatives demonstration program:
Outlays......................... 604 O 9 ........... ........... ........... ........... ........... ...........
National cities in schools community development program:
Appropriation, discretionary.... 451 BA 5 5 5 5 5 5 5
Outlays......................... O 4 4 6 6 6 6 6
Public Enterprise Funds:
Revolving fund (liquidating programs):
Spending authority from 451 BA 53 44 42 37 28 19 15
offsetting collections,
mandatory......................
Outlays......................... O 7 16 14 9 6 5 4
------------------------------------------------------------------------------------------
Revolving fund (liquidating BA 53 44 42 37 28 19 15
programs) (gross)................ O 7 16 14 9 6 5 4
------------------------------------------------------------------------------------------
Total, offsetting collections... -53 -44 -42 -37 -28 -19 -15
------------------------------------------------------------------------------------------
Total Revolving fund (liquidating BA ........... ........... ........... ........... ........... ........... ...........
programs) (net).................. O -46 -28 -28 -28 -22 -14 -11
------------------------------------------------------------------------------------------
Credit Accounts:
Community development loan guarantees program account:
Appropriation, discretionary.... 451 BA 30 30 30 30 30 31 32
Outlays......................... O 9 16 21 27 31 30 31
Limitation on loan guarantee (1,261) (1,261) (1,217) (1,217) (1,232) (1,262) (1,290)
commitments....................
Community development loan guarantees liquidating account:
Spending authority from 451 BA 24 4 4 5 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Community development loan BA 24 4 4 5 1 1 1
guarantees liquidating account O 4 ........... ........... ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -24 -4 -4 -5 -1 -1 -1
------------------------------------------------------------------------------------------
Total Community development loan BA ........... ........... ........... ........... ........... ........... ...........
guarantees liquidating account O -20 -4 -4 -5 -1 -1 -1
(net)............................
------------------------------------------------------------------------------------------
America's private investment companies program account:
Appropriation, discretionary.... 451 BA ........... 20 37 37 37 38 39
Outlays......................... O ........... 15 28 31 35 37 39
Limitation on loan guarantee ........... (541) (1,000) (1,000) (1,012) (1,037) (1,060)
commitments....................
------------------------------------------------------------------------------------------
Total Federal funds Community BA 7,830 7,793 8,334 8,334 8,431 8,638 8,823
Planning and Development......... O 7,131 7,748 8,015 8,413 8,581 8,667 8,505
==========================================================================================
Housing Programs
Federal funds
General and Special Funds:
Housing for special populations:
Appropriation, discretionary.... 604 BA 854 911 989 989 1,001 1,026 1,048
Outlays......................... O 761 784 1,014 1,336 1,577 1,944 2,073
[[Page 541]]
Other assisted housing programs
(Housing assistance):
(Appropriation, discretionary).. 604 BA ........... -7 ........... ........... ........... ........... ...........
(Outlays)....................... O 708 710 711 712 713 714 715
------------------------------------------------------------------------------------------
Total Other assisted housing BA ........... -7 ........... ........... ........... ........... ...........
programs......................... O 708 710 711 712 713 714 715
------------------------------------------------------------------------------------------
Homeownership and opportunity for people everywhere grants (HOPE grants):
Appropriation, discretionary.... 604 BA ........... -11 ........... ........... ........... ........... ...........
Outlays......................... O 18 18 18 11 ........... ........... ...........
Congregate services:
Outlays......................... 604 O 5 2 ........... ........... ........... ........... ...........
Section 8 moderate rehabilitation, single room occupancy:
Outlays......................... 604 O 31 ........... ........... ........... ........... ........... ...........
Manufactured home inspection and monitoring:
Appropriation, mandatory........ 376 BA 15 16 17 18 19 20 22
Outlays......................... O 15 15 16 17 18 19 19
Public Enterprise Funds:
Rental housing assistance fund:
Spending authority from 604 BA 34 31 28 27 25 24 23
offsetting collections,
mandatory......................
Outlays......................... O 34 31 28 27 25 24 23
------------------------------------------------------------------------------------------
Rental housing assistance fund BA 34 31 28 27 25 24 23
(gross).......................... O 34 31 28 27 25 24 23
------------------------------------------------------------------------------------------
Total, offsetting collections... -34 -31 -28 -27 -25 -24 -23
------------------------------------------------------------------------------------------
Total Rental housing assistance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Flexible Subsidy Fund:
Spending authority from 604 BA 48 39 36 36 36 37 38
offsetting collections,
discretionary..................
Outlays......................... O 17 14 20 3 ........... ........... ...........
------------------------------------------------------------------------------------------
Flexible Subsidy Fund (gross)..... BA 48 39 36 36 36 37 38
O 17 14 20 3 ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -48 -39 -36 -36 -36 -37 -38
------------------------------------------------------------------------------------------
Total Flexible Subsidy Fund (net). BA ........... ........... ........... ........... ........... ........... ...........
O -31 -25 -16 -33 -36 -37 -38
------------------------------------------------------------------------------------------
Homeownership assistance fund:
Spending authority from 604 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Homeownership assistance fund BA 1 ........... ........... ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Homeownership assistance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Nehemiah housing opportunity fund:
Outlays......................... 604 O 2 8 8 8 ........... ........... ...........
Credit Accounts:
FHA-mutual mortgage insurance program account:
Appropriation, discretionary.... 371 BA 329 491 491 491 497 509 520
Appropriation, mandatory........ BA 4,494 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4,823 451 491 491 496 508 520
Limitation on mandatory (329) (491) (491) (491) (497) (509) (520)
administrative expenses........
Limitation on direct loan (100) (100) (250) (250) (253) (259) (265)
activity.......................
Limitation on loan guarantee (140,000) (140,000) (160,000) (160,000) (161,920) (165,936) (169,570)
commitments....................
------------------------------------------------------------------------------------------
Total FHA-mutual mortgage BA 4,823 491 491 491 497 509 520
insurance program account........ O 4,823 451 491 491 496 508 520
------------------------------------------------------------------------------------------
FHA-Mutual mortgage and cooperative housing insurance funds liquidating account:
Spending authority from 371 BA 4,939 4,651 4,986 1,818 1,887 1,980 2,069
offsetting collections,
mandatory......................
[[Page 542]]
Outlays......................... O 4,620 714 444 254 201 122 119
------------------------------------------------------------------------------------------
FHA-Mutual mortgage and BA 4,939 4,651 4,986 1,818 1,887 1,980 2,069
cooperative housing insurance O 4,620 714 444 254 201 122 119
funds liquidating account (gross)
------------------------------------------------------------------------------------------
Total, offsetting collections... -4,939 -4,651 -5,341 -1,818 -1,887 -1,980 -2,069
------------------------------------------------------------------------------------------
Total FHA-Mutual mortgage and BA ........... ........... -355 ........... ........... ........... ...........
cooperative housing insurance O -319 -3,937 -4,897 -1,564 -1,686 -1,858 -1,950
funds liquidating account (net)..
------------------------------------------------------------------------------------------
FHA-General and special risk program account:
Appropriation, discretionary.... 371 BA 292 262 456 456 462 473 484
A 49
Appropriation, mandatory........ BA 233 ........... ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 16 ........... ........... ........... ........... ........... ...........
Outlays......................... O 638 479 469 456 460 471 482
A 37 A 12
Limitation on direct loan (50) (50) (50) (50) (51) (52) (53)
activity.......................
Limitation on loan guarantee (18,100) (18,100) (21,000) (21,000) (21,252) (21,779) (22,256)
commitments.................... A (2,835)
------------------------------------------------------------------------------------------
Total FHA-General and special risk BA 541 311 456 456 462 473 484
program account.................. O 638 516 481 456 460 471 482
------------------------------------------------------------------------------------------
FHA-General and special risk insurance funds liquidating account:
Appropriation, mandatory........ 371 BA ........... 502 2,346 630 630 292 176
Authority to borrow, mandatory.. BA 76 46 46 46 46 46 46
Spending authority from BA 552 668 653 622 743 772 547
offsetting collections,
mandatory......................
Outlays......................... O 1,057 1,170 2,999 1,252 1,373 1,064 723
------------------------------------------------------------------------------------------
FHA-General and special risk BA 628 1,216 3,045 1,298 1,419 1,110 769
insurance funds liquidating O 1,057 1,170 2,999 1,252 1,373 1,064 723
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections... -559 -668 -653 -622 -743 -772 -547
------------------------------------------------------------------------------------------
Total FHA-General and special risk BA 69 548 2,392 676 676 338 222
insurance funds liquidating O 498 502 2,346 630 630 292 176
account (net)....................
------------------------------------------------------------------------------------------
Housing for the elderly or handicapped fund liquidating account:
Spending authority from 371 BA 772 751 751 751 751 751 751
offsetting collections,
mandatory......................
Outlays......................... O 382 365 267 361 361 361 361
------------------------------------------------------------------------------------------
Housing for the elderly or BA 772 751 751 751 751 751 751
handicapped fund liquidating O 382 365 267 361 361 361 361
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections... -772 -751 -751 -751 -751 -751 -751
------------------------------------------------------------------------------------------
Total Housing for the elderly or BA ........... ........... ........... ........... ........... ........... ...........
handicapped fund liquidating O -390 -386 -484 -390 -390 -390 -390
account (net)....................
------------------------------------------------------------------------------------------
Nonprofit sponsor assistance liquidating account:
Appropriation, discretionary.... 604 BA ........... -6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Housing BA 6,302 2,253 3,990 2,630 2,655 2,366 2,296
Programs......................... O 6,758 -1,342 -312 1,674 1,782 1,663 1,607
==========================================================================================
Government National Mortgage Association
Federal funds
Credit Accounts:
Guarantees of mortgage-backed securities loan guarantee program account:
Appropriation, discretionary.... 371 BA 9 9 49 49 49 50 52
Outlays......................... O 9 9 49 49 50 51 52
Limitation on loan guarantee (200,000) (200,000) (200,000) (200,000) (202,400) (207,420) (211,962)
commitments....................
Guarantees of mortgage-backed securities liquidating account:
Spending authority from 371 BA ........... ........... -50 -50 -51 -52 -53
offsetting collections,
discretionary..................
Spending authority from BA 428 532 159 54 53 51 51
offsetting collections,
mandatory......................
[[Page 543]]
Outlays......................... O 93 6,358 35 ........... -1 -2 -3
------------------------------------------------------------------------------------------
Guarantees of mortgage-backed BA 428 532 109 4 2 -1 -2
securities liquidating account O 93 6,358 35 ........... -1 -2 -3
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -428 -532 -159 -54 -53 -51 -51
------------------------------------------------------------------------------------------
Total Guarantees of mortgage- BA ........... ........... -50 -50 -51 -52 -53
backed securities liquidating O -335 5,826 -124 -54 -54 -53 -54
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Government BA 9 9 -1 -1 -2 -2 -1
National Mortgage Association.... O -326 5,835 -75 -5 -4 -2 -2
==========================================================================================
Policy Development and Research
Federal funds
General and Special Funds:
Research and technology:
Appropriation, discretionary.... 451 BA 58 45 62 62 63 64 66
Outlays......................... O 27 53 56 65 68 67 64
==========================================================================================
Fair Housing and Equal Opportunity
Federal funds
General and Special Funds:
Fair housing activities:
Appropriation, discretionary.... 751 BA 40 44 50 50 51 52 53
Outlays......................... O 31 36 31 48 49 50 51
==========================================================================================
Office of Lead Hazard Control
Federal funds
General and Special Funds:
Lead hazard reduction:
Appropriation, discretionary.... 451 BA 80 80 120 120 121 124 127
Outlays......................... O 2 80 81 97 86 100 112
==========================================================================================
Management and Administration
Federal funds
General and Special Funds:
Salaries and expenses
(Community development):
(Appropriation, discretionary).. 451 BA 64 65 77 77 78 80 82
(Spending authority from BA 1 1 2 2 2 2 2
offsetting collections,
discretionary).................
(Outlays)....................... O 68 66 76 79 80 81 83
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 65 66 79 79 80 82 84
O 68 66 76 79 80 81 83
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total (Community development) BA 64 65 77 77 78 80 82
(net)............................ O 67 65 74 77 78 79 81
------------------------------------------------------------------------------------------
(Housing assistance):
(Appropriation, discretionary).. 604 BA 344 349 413 413 418 428 438
(Spending authority from BA 533 528 528 528 534 548 560
offsetting collections,
discretionary).................
(Outlays)....................... O 893 876 926 941 951 974 996
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 941 942 1,018 1,018 1,030 1,056 1,080
O 960 941 1,000 1,018 1,029 1,053 1,077
------------------------------------------------------------------------------------------
Total, offsetting collections... -533 -528 -528 -528 -534 -548 -560
------------------------------------------------------------------------------------------
Total (Housing assistance) (net).. BA 344 349 413 413 418 428 438
O 360 348 398 413 417 426 436
------------------------------------------------------------------------------------------
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 64 63 75 75 76 78 79
[[Page 544]]
(Outlays)....................... O 67 64 72 75 75 77 79
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 472 477 565 565 572 586 599
O 494 477 544 565 570 582 596
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 451 BA 50 51 52 52 53 54 55
A -6
Reappropriation, discretionary.. BA A 6 A 6 A 6 A 6 A 6
Spending authority from BA 33 32 32 32 32 33 34
offsetting collections,
discretionary..................
Outlays......................... O 42 112 87 84 85 87 88
A -5 A 4 A 6 A 6 A 6 A 6
------------------------------------------------------------------------------------------
Office of Inspector General BA 83 77 90 90 91 93 95
(gross).......................... O 42 107 91 90 91 93 94
------------------------------------------------------------------------------------------
Total, offsetting collections... -33 -32 -32 -32 -32 -33 -34
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 50 45 58 58 59 60 61
(net)............................ O 9 75 59 58 59 60 60
------------------------------------------------------------------------------------------
Office of federal housing enterprise oversight:
Appropriation, discretionary.... 371 BA 16 19 26 26 26 27 28
Outlays......................... O 16 19 25 26 26 27 27
Intragovernmental Funds:
Working capital fund:
Spending authority from 451 BA 319 266 390 390 390 390 390
offsetting collections,
mandatory......................
Outlays......................... O 296 285 390 390 390 390 390
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 319 266 390 390 390 390 390
O 296 285 390 390 390 390 390
------------------------------------------------------------------------------------------
Change in receivables and BA -12 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -305 -266 -390 -390 -390 -390 -390
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -9 19 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Management and BA 538 541 649 649 657 673 688
Administration................... O 510 590 628 649 655 669 683
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 30,587 23,068 35,145 33,775 34,169 34,657 35,291
O 36,977 36,854 33,173 35,599 36,481 36,829 37,043
Deductions for offsetting receipts:
Proprietary receipts from the 371 BA/O -4,227 -6,759 -870 -5,157 -5,409 -5,679 -6,315
public...........................
Offsetting governmental receipts.. 371 BA/O -16 -19 -26 -26 -26 -27 -28
------------------------------------------------------------------------------------------
Total Department of Housing and BA 26,344 16,290 34,249 28,592 28,734 28,951 28,948
Urban Development................ O 32,734 30,076 32,277 30,416 31,046 31,123 30,700
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF THE INTERIOR
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Land and Minerals Management
Bureau of Land Management
Federal funds
General and Special Funds:
Management of lands and resources:
Appropriation, discretionary.... 302 BA 619 644 715 715 724 741 758
Spending authority from BA 65 54 54 54 55 56 57
offsetting collections,
discretionary..................
[[Page 545]]
Outlays......................... O 661 698 763 790 776 793 810
------------------------------------------------------------------------------------------
Management of lands and resources BA 684 698 769 769 779 797 815
(gross).......................... O 661 698 763 790 776 793 810
------------------------------------------------------------------------------------------
Change in receivables and BA -6 11 2 ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -59 -65 -56 -56 -57 -58 -59
------------------------------------------------------------------------------------------
Total Management of lands and BA 619 644 715 713 722 739 756
resources (net).................. O 602 633 707 734 719 735 751
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 302 BA 11 11 11 11 11 11 12
Outlays......................... O 6 7 10 11 11 11 11
Payments in lieu of taxes:
Appropriation, discretionary.... 806 BA 125 134 135 135 137 140 143
Outlays......................... O 125 134 135 135 137 140 143
Oregon and California grant lands:
Appropriation, discretionary.... 302 BA 97 99 104 104 105 108 110
Outlays......................... O 104 99 104 102 100 107 110
Wildland fire management:
Appropriation, discretionary.... 302 BA 337 291 297 297 301 308 315
A 100
Spending authority from BA 41 70 15 15 15 16 16
offsetting collections,
discretionary..................
Outlays......................... O 348 404 329 341 314 321 329
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA 378 461 312 312 316 324 331
O 348 404 329 341 314 321 329
------------------------------------------------------------------------------------------
Change in receivables and BA -19 10 9 ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -22 -80 -24 -24 -24 -25 -25
------------------------------------------------------------------------------------------
Total Wildland fire management BA 337 391 297 288 292 299 306
(net)............................ O 326 324 305 317 290 296 304
------------------------------------------------------------------------------------------
Central hazardous materials fund:
Appropriation, discretionary.... 304 BA 10 10 10 10 10 10 11
Outlays......................... O 8 11 13 10 10 10 10
Land acquisition:
Appropriation, discretionary.... 302 BA 15 16 61 61 62 63 65
Spending authority from BA 300 24 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 289 56 28 73 78 62 63
------------------------------------------------------------------------------------------
Land acquisition (gross).......... BA 315 40 61 61 62 63 65
O 289 56 28 73 78 62 63
------------------------------------------------------------------------------------------
Total, offsetting collections... -300 -24 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Land acquisition (net)...... BA 15 16 61 61 62 63 65
O -11 32 28 73 78 62 63
------------------------------------------------------------------------------------------
Range improvements:
Appropriation, mandatory........ 302 BA 10 10 10 10 10 10 10
Outlays......................... O 10 12 10 10 10 10 10
Service charges, deposits, and forfeitures:
Appropriation, discretionary.... 302 BA 12 9 8 8 8 8 8
Outlays......................... O 11 8 10 9 8 8 8
Permanent operating funds:
Appropriation, mandatory........ 302 BA 21 31 43 47 47 49 50
B 2 B 12 B 20 B 20 B 20
Outlays......................... O 24 35 44 47 47 49 50
B 2 B 11 B 20 B 20 B 20
------------------------------------------------------------------------------------------
Total Permanent operating funds... BA 21 31 45 59 67 69 70
O 24 35 46 58 67 69 70
------------------------------------------------------------------------------------------
Miscellaneous permanent payment accounts
(Conservation and land
management):
(Appropriation, mandatory)...... 302 BA 50 6 8 8 8 8 8
(Outlays)....................... O 50 6 8 8 8 8 8
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 69 67 65 62 59 57 56
B 11 B 14 B 17 B 19 B 20
[[Page 546]]
(Outlays)....................... O 68 67 65 62 59 57 56
B 11 B 14 B 17 B 19 B 20
------------------------------------------------------------------------------------------
Total (General purpose fiscal BA 69 67 76 76 76 76 76
assistance)...................... O 68 67 76 76 76 76 76
------------------------------------------------------------------------------------------
Total Miscellaneous permanent BA 119 73 84 84 84 84 84
payment accounts................. O 118 73 84 84 84 84 84
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Helium fund:
Spending authority from 306 BA 18 15 15 15 15 15 15
offsetting collections,
mandatory......................
Outlays......................... O 6 4 7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Helium fund (gross)............... BA 18 15 15 15 15 15 15
O 6 4 7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -16 -15 -15 -15 -15 -15 -15
------------------------------------------------------------------------------------------
Total Helium fund (net)........... BA ........... ........... ........... ........... ........... ........... ...........
O -10 -11 -8 -15 -15 -15 -15
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 302 BA 23 24 24 24 24 25 25
offsetting collections,
discretionary..................
Outlays......................... O 20 24 27 24 24 25 25
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 23 24 24 24 24 25 25
O 20 24 27 24 24 25 25
------------------------------------------------------------------------------------------
Total, offsetting collections... -23 -24 -24 -24 -24 -25 -25
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -3 ........... 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 302 BA 13 9 9 9 9 9 10
Outlays......................... O 12 13 10 9 9 9 10
------------------------------------------------------------------------------------------
Total Federal funds Bureau of Land BA 1,376 1,428 1,480 1,483 1,508 1,541 1,575
Management....................... O 1,310 1,357 1,447 1,528 1,499 1,517 1,549
------------------------------------------------------------------------------------------
Total Trust funds Bureau of Land BA 13 9 9 9 9 9 10
Management....................... O 12 13 10 9 9 9 10
==========================================================================================
Minerals Management Service
Federal funds
General and Special Funds:
Royalty and Offshore minerals:
Appropriation, discretionary.... 302 BA 118 110 134 134 136 139 142
J -10 J -10 J -10 J -10 J -11
Spending authority from BA 100 124 107 107 108 111 113
offsetting collections, J 10 J 10 J 10 J 10 J 11
discretionary..................
Outlays......................... O 214 233 238 231 239 249 254
------------------------------------------------------------------------------------------
Royalty and Offshore minerals BA 218 234 241 241 244 250 255
(gross).......................... O 214 233 238 231 239 249 254
------------------------------------------------------------------------------------------
Total, offsetting collections... -100 -124 -107 -107 -108 -111 -113
J -10 J -10 J -10 J -10 J -11
------------------------------------------------------------------------------------------
Total Royalty and Offshore BA 118 110 124 124 126 129 131
minerals (net)................... O 114 109 121 114 121 128 130
------------------------------------------------------------------------------------------
Mineral leasing and associated payments
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 478 678 583 599 590 598 621
[[Page 547]]
(Outlays)....................... O 478 678 583 599 590 598 621
------------------------------------------------------------------------------------------
Total Mineral leasing and BA 478 678 583 599 590 598 621
associated payments.............. O 478 678 583 599 590 598 621
------------------------------------------------------------------------------------------
National forests fund, payment to States:
Appropriation, mandatory........ 302 BA 3 5 3 3 3 4 4
Outlays......................... O 3 5 3 3 3 4 4
Leases of lands acquired for flood control, navigation, and allied purposes:
Appropriation, mandatory........ 302 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Trust funds
Oil spill research:
Appropriation, discretionary.... 302 BA 6 6 6 6 6 6 6
Outlays......................... O 6 6 6 6 6 6 7
------------------------------------------------------------------------------------------
Total Federal funds Minerals BA 600 794 711 727 720 732 757
Management Service............... O 596 793 708 717 715 731 756
------------------------------------------------------------------------------------------
Total Trust funds Minerals BA 6 6 6 6 6 6 6
Management Service............... O 6 6 6 6 6 6 7
==========================================================================================
Office of Surface Mining Reclamation and Enforcement
Federal funds
General and Special Funds:
Regulation and technology:
Appropriation, discretionary.... 302 BA 93 96 98 98 99 102 104
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 91 95 100 100 101 103 105
------------------------------------------------------------------------------------------
Regulation and technology (gross). BA 95 98 100 100 101 104 106
O 91 95 100 100 101 103 105
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Regulation and technology BA 93 96 98 98 99 102 104
(net)............................ O 89 93 98 98 99 101 103
------------------------------------------------------------------------------------------
Abandoned mine reclamation fund
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 185 196 211 211 214 219 224
(Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 186 184 217 188 178 212 217
------------------------------------------------------------------------------------------
Abandoned mine reclamation fund BA 186 196 211 211 214 219 224
(gross).......................... O 186 184 217 188 178 212 217
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total (Conservation and land BA 185 196 211 211 214 219 224
management) (net)................ O 185 184 217 188 178 212 217
------------------------------------------------------------------------------------------
(Health care services):
(Appropriation, discretionary).. 551 BA ........... 68 ........... ........... ........... ........... ...........
(Appropriation, mandatory)...... BA 82 41 67 56 52 49 46
(Outlays)....................... O 81 109 67 56 52 49 46
------------------------------------------------------------------------------------------
Total (Health care services)...... BA 82 109 67 56 52 49 46
O 81 109 67 56 52 49 46
------------------------------------------------------------------------------------------
Total Abandoned mine reclamation BA 267 305 278 267 266 268 270
fund............................. O 266 293 284 244 230 261 263
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 360 401 376 365 365 370 374
Surface Mining Reclamation and O 355 386 382 342 329 362 366
Enforcement......................
------------------------------------------------------------------------------------------
Total Federal funds Land and BA 2,336 2,623 2,567 2,575 2,593 2,643 2,706
Minerals Management.............. O 2,261 2,536 2,537 2,587 2,543 2,610 2,671
------------------------------------------------------------------------------------------
Total Trust funds Land and BA 19 15 15 15 15 15 16
Minerals Management.............. O 18 19 16 15 15 15 17
==========================================================================================
[[Page 548]]
Water and Science
Bureau of Reclamation
Federal funds
General and Special Funds:
Water and Related Resources:
Appropriation, discretionary.... 301 BA 600 584 607 607 614 630 643
Spending authority from BA 138 157 159 159 161 165 169
offsetting collections,
discretionary..................
Outlays......................... O 736 836 756 766 773 787 805
------------------------------------------------------------------------------------------
Water and Related Resources BA 738 741 766 766 775 795 812
(gross).......................... O 736 836 756 766 773 787 805
------------------------------------------------------------------------------------------
Change in receivables and BA -3 3 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -135 -160 -159 -159 -160 -165 -168
------------------------------------------------------------------------------------------
Total Water and Related Resources BA 600 584 607 607 615 630 644
(net)............................ O 601 676 597 607 613 622 637
------------------------------------------------------------------------------------------
California Bay-Delta restoration:
Appropriation, discretionary.... 301 BA 75 60 60 60 61 62 64
Outlays......................... O 23 154 60 60 60 61 62
Policy and Administration:
Appropriation, discretionary.... 301 BA 47 47 50 50 51 52 53
Outlays......................... O 49 49 50 50 51 52 53
Central Valley Project Restoration fund:
Appropriation, discretionary.... 301 BA 33 42 38 38 38 39 40
Outlays......................... O 38 65 38 38 39 40 40
Colorado River dam fund, Boulder Canyon project:
Appropriation, mandatory........ 301 BA 65 61 66 66 63 63 57
Outlays......................... O 58 45 62 64 63 62 58
Dutch John community assistance:
Appropriation, mandatory........ 806 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Lower Colorado River Basin development fund:
Appropriation, discretionary.... 301 BA 43 22 34 34 34 35 36
Spending authority from BA 163 127 127 127 125 125 125
offsetting collections,
mandatory......................
Outlays......................... O 201 135 153 158 158 157 158
------------------------------------------------------------------------------------------
Lower Colorado River Basin BA 206 149 161 161 159 160 161
development fund (gross)......... O 201 135 153 158 158 157 158
------------------------------------------------------------------------------------------
Total, offsetting collections... -163 -144 -148 -148 -146 -146 -146
------------------------------------------------------------------------------------------
Total Lower Colorado River Basin BA 43 5 13 13 13 14 15
development fund (net)........... O 38 -9 5 10 12 11 12
------------------------------------------------------------------------------------------
Upper Colorado River Basin fund:
Appropriation, discretionary.... 301 BA 1 1 2 2 2 2 2
Spending authority from BA 180 56 59 128 59 59 58
offsetting collections,
mandatory......................
Outlays......................... O 81 162 56 31 86 58 58
------------------------------------------------------------------------------------------
Upper Colorado River Basin fund BA 181 57 61 130 61 61 60
(gross).......................... O 81 162 56 31 86 58 58
------------------------------------------------------------------------------------------
Total, offsetting collections... -180 -56 -59 -128 -59 -59 -58
------------------------------------------------------------------------------------------
Total Upper Colorado River Basin BA 1 1 2 2 2 2 2
fund (net)....................... O -99 106 -3 -97 27 -1 ...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 301 BA -26 ........... ........... ........... ........... ........... ...........
Spending authority from BA 180 272 285 285 288 296 302
offsetting collections,
discretionary..................
Outlays......................... O 179 255 285 285 288 294 301
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 154 272 285 285 288 296 302
O 179 255 285 285 288 294 301
------------------------------------------------------------------------------------------
[[Page 549]]
Total, offsetting collections... -180 -272 -285 -285 -288 -296 -302
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA -26 ........... ........... ........... ........... ........... ...........
O -1 -17 ........... ........... ........... -2 -1
------------------------------------------------------------------------------------------
Credit Accounts:
Bureau of reclamation loan program account:
Appropriation, discretionary.... 301 BA 8 11 9 9 9 9 10
Appropriation, mandatory........ BA 3 1 ........... ........... ........... ........... ...........
Outlays......................... O 9 14 10 9 9 9 10
Limitations on direct loan (38) (43) (27) (27) (27) (28) (29)
activity.......................
------------------------------------------------------------------------------------------
Total Bureau of reclamation loan BA 11 12 9 9 9 9 10
program account.................. O 9 14 10 9 9 9 10
------------------------------------------------------------------------------------------
Bureau of reclamation loan liquidating account:
Total, offsetting collections... 301 ........... -3 -4 -4 -4 -4 -3
Trust funds
Reclamation trust funds:
Appropriation, mandatory........ 301 BA 23 14 5 1 ........... ........... ...........
Outlays......................... O 13 53 7 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 849 810 841 841 848 867 882
Reclamation...................... O 716 1,081 815 737 870 850 868
------------------------------------------------------------------------------------------
Total Trust funds Bureau of BA 23 14 5 1 ........... ........... ...........
Reclamation...................... O 13 53 7 2 ........... ........... ...........
==========================================================================================
Central Utah Project
Federal funds
General and Special Funds:
Central Utah Project Completion Account:
Appropriation, discretionary.... 301 BA 32 29 26 26 26 27 28
Outlays......................... O 31 33 26 26 26 27 27
Utah reclamation mitigation and conservation account:
Appropriation, discretionary.... 301 BA 12 14 15 15 15 16 16
Appropriation, mandatory........ BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 20 29 15 16 16 16 16
------------------------------------------------------------------------------------------
Total Utah reclamation mitigation BA 14 14 15 15 15 16 16
and conservation account......... O 20 29 15 16 16 16 16
------------------------------------------------------------------------------------------
Total Federal funds Central Utah BA 46 43 41 41 41 43 44
Project.......................... O 51 62 41 42 42 43 43
==========================================================================================
United States Geological Survey
Federal funds
General and Special Funds:
Surveys, investigations and research
(Recreational resources):
(Appropriation, discretionary).. 303 BA 162 137 159 159 161 164 169
(Spending authority from BA 42 46 46 46 47 48 49
offsetting collections,
discretionary).................
(Outlays)....................... O 191 166 199 203 206 210 215
------------------------------------------------------------------------------------------
Surveys, investigations and BA 204 183 205 205 208 212 218
research (gross)................. O 191 166 199 203 206 210 215
------------------------------------------------------------------------------------------
(Change in receivables and BA 13 -1 -1 -1 ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -55 -45 -45 -45 -46 -47 -48
------------------------------------------------------------------------------------------
Total (Recreational resources) BA 162 137 159 159 162 165 170
(net)............................ O 136 121 154 158 160 163 167
------------------------------------------------------------------------------------------
(Other natural resources):
(Appropriation, discretionary).. 306 BA 635 676 736 736 744 763 780
A 2
(Spending authority from BA 317 308 301 301 305 312 319
offsetting collections,
discretionary).................
[[Page 550]]
(Outlays)....................... O 975 976 998 1,033 1,048 1,069 1,094
A 2
------------------------------------------------------------------------------------------
Surveys, investigations and BA 1,114 1,123 1,196 1,196 1,211 1,240 1,269
research (gross)................. O 1,111 1,099 1,152 1,191 1,208 1,232 1,261
------------------------------------------------------------------------------------------
(Change in receivables and BA -1 -6 -6 -6 ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -316 -302 -295 -295 -298 -306 -313
------------------------------------------------------------------------------------------
Total (Other natural resources) BA 635 678 736 736 751 769 786
(net)............................ O 659 676 703 738 750 763 781
------------------------------------------------------------------------------------------
Total Surveys, investigations and BA 797 815 895 895 913 934 956
research......................... O 795 797 857 896 910 926 948
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 306 BA 54 31 36 35 35 35 35
offsetting collections,
mandatory......................
Outlays......................... O 60 42 37 36 35 35 37
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 54 31 36 35 35 35 35
O 60 42 37 36 35 35 37
------------------------------------------------------------------------------------------
Change in receivables and BA 2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -56 -31 -36 -35 -35 -35 -35
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 4 11 1 1 ........... ........... 2
------------------------------------------------------------------------------------------
Trust funds
Contributed funds:
Appropriation, mandatory........ 303 BA ........... 1 1 1 1 1 1
Outlays......................... O 2 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds United States BA 797 815 895 895 913 934 956
Geological Survey................ O 799 808 858 897 910 926 950
------------------------------------------------------------------------------------------
Total Trust funds United States BA ........... 1 1 1 1 1 1
Geological Survey................ O 2 1 1 1 1 1 1
==========================================================================================
Bureau of Mines
Federal funds
General and Special Funds:
Mines and minerals:
Outlays......................... 306 O 2 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Water and BA 1,692 1,668 1,777 1,777 1,802 1,844 1,882
Science.......................... O 1,568 1,953 1,714 1,676 1,822 1,819 1,861
------------------------------------------------------------------------------------------
Total Trust funds Water and BA 23 15 6 2 1 1 1
Science.......................... O 15 54 8 3 1 1 1
==========================================================================================
Fish and Wildlife and Parks
United States Fish and Wildlife Service
Federal funds
General and Special Funds:
Resource management:
Appropriation, discretionary.... 303 BA 660 715 762 762 771 790 808
Spending authority from BA 103 108 108 108 109 112 114
offsetting collections,
discretionary..................
Outlays......................... O 710 812 861 870 878 898 918
------------------------------------------------------------------------------------------
Resource management (gross)....... BA 763 823 870 870 880 902 922
O 710 812 861 870 878 898 918
------------------------------------------------------------------------------------------
Change in receivables and BA 15 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -11 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 551]]
Total, offsetting collections... -107 -108 -108 -108 -109 -112 -114
------------------------------------------------------------------------------------------
Total Resource management (net)... BA 660 715 762 762 771 790 808
O 603 704 753 762 769 786 804
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 303 BA 88 54 44 44 45 46 47
A 5
Spending authority from BA 37 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 117 95 63 49 46 46 47
A 1 A 3 A 1
------------------------------------------------------------------------------------------
Construction (gross).............. BA 125 61 46 46 47 48 49
O 117 96 66 50 46 46 47
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -38 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 88 59 44 44 45 46 47
O 79 94 64 48 44 44 45
------------------------------------------------------------------------------------------
Multinational species conservation fund:
Appropriation, discretionary.... 303 BA 2 2 3 3 3 3 3
Outlays......................... O 1 2 3 3 3 3 3
Commercial salmon fishery capacity reduction:
Appropriation, discretionary.... 302 BA ........... 5 ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 ........... ........... ........... ........... ...........
Non-game wildlife state grants:
Appropriation, discretionary.... 302 BA ........... ........... 100 100 101 104 106
Outlays......................... O ........... ........... 25 75 100 102 103
Land acquisition:
Appropriation, discretionary.... 303 BA 48 52 112 112 113 116 119
Spending authority from BA 73 2 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 104 84 86 106 113 114 117
------------------------------------------------------------------------------------------
Land acquisition (gross).......... BA 121 54 112 112 113 116 119
O 104 84 86 106 113 114 117
------------------------------------------------------------------------------------------
Change in receivables and BA 12 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -85 -2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Land acquisition (net)...... BA 48 52 112 112 113 116 119
O 19 82 86 106 113 114 117
------------------------------------------------------------------------------------------
Wildlife conservation and appreciation fund:
Appropriation, discretionary.... 303 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Migratory bird conservation account:
Appropriation, mandatory........ 303 BA 65 42 42 42 42 42 42
Outlays......................... O 55 49 42 42 42 42 42
North American wetlands conservation fund:
Appropriation, discretionary.... 303 BA 15 15 30 30 30 31 32
Appropriation, mandatory........ BA 4 1 1 1 1 1 1
Outlays......................... O 14 18 27 31 31 32 32
------------------------------------------------------------------------------------------
Total North American wetlands BA 19 16 31 31 31 32 33
conservation fund................ O 14 18 27 31 31 32 32
------------------------------------------------------------------------------------------
Cooperative endangered species conservation fund:
Appropriation, discretionary.... 303 BA 14 23 65 65 66 67 69
Appropriation, mandatory........ BA 29 32 30 33 34 35 36
Outlays......................... O 38 47 53 80 100 101 103
------------------------------------------------------------------------------------------
Total Cooperative endangered BA 43 55 95 98 100 102 105
species conservation fund........ O 38 47 53 80 100 101 103
------------------------------------------------------------------------------------------
National wildlife refuge fund:
Appropriation, discretionary.... 806 BA 11 11 10 10 10 10 11
Appropriation, mandatory........ BA 8 9 9 9 9 10 10
[[Page 552]]
Outlays......................... O 19 20 19 19 19 19 21
------------------------------------------------------------------------------------------
Total National wildlife refuge BA 19 20 19 19 19 20 21
fund............................. O 19 20 19 19 19 19 21
------------------------------------------------------------------------------------------
Recreational fee demonstration program:
Appropriation, mandatory........ 303 BA 3 4 4 ........... ........... ........... ...........
B 4 B 4 B 4 B 4
Outlays......................... O 2 4 4 1 ........... ........... ...........
B 3 B 4 B 4 B 4
------------------------------------------------------------------------------------------
Total Recreational fee BA 3 4 4 4 4 4 4
demonstration program............ O 2 4 4 4 4 4 4
------------------------------------------------------------------------------------------
Federal aid in wildlife restoration:
Appropriation, mandatory........ 303 BA 199 228 237 248 260 272 286
Outlays......................... O 213 202 208 224 240 251 263
Miscellaneous permanent appropriations:
Appropriation, mandatory........ 303 BA 2 2 2 3 3 3 3
Outlays......................... O 4 2 2 2 3 3 3
Trust funds
Sport fish restoration:
Appropriation, mandatory........ 303 BA 279 306 292 305 339 344 358
Outlays......................... O 257 292 293 294 312 327 341
Contributed funds:
Appropriation, mandatory........ 303 BA 6 4 4 4 4 4 4
Outlays......................... O 4 4 4 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds United States BA 1,149 1,201 1,452 1,467 1,493 1,535 1,578
Fish and Wildlife Service........ O 1,048 1,230 1,287 1,397 1,469 1,502 1,541
------------------------------------------------------------------------------------------
Total Trust funds United States BA 285 310 296 309 343 348 362
Fish and Wildlife Service........ O 261 296 297 298 316 331 345
==========================================================================================
National Park Service
Federal funds
General and Special Funds:
Operation of the national park system:
Appropriation, discretionary.... 303 BA 1,286 1,364 1,454 1,454 1,471 1,508 1,541
Spending authority from BA 35 14 14 14 14 15 15
offsetting collections,
discretionary..................
Outlays......................... O 1,290 1,356 1,446 1,469 1,482 1,514 1,548
------------------------------------------------------------------------------------------
Operation of the national park BA 1,321 1,378 1,468 1,468 1,485 1,523 1,556
system (gross)................... O 1,290 1,356 1,446 1,469 1,482 1,514 1,548
------------------------------------------------------------------------------------------
Change in receivables and BA -12 12 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -23 -26 -14 -14 -14 -15 -15
------------------------------------------------------------------------------------------
Total Operation of the national BA 1,286 1,364 1,454 1,454 1,471 1,508 1,541
park system (net)................ O 1,267 1,330 1,432 1,455 1,468 1,499 1,533
------------------------------------------------------------------------------------------
National recreation and preservation:
Appropriation, discretionary.... 303 BA 46 53 69 69 70 72 73
Outlays......................... O 45 45 59 55 65 70 72
Construction and major maintenance:
Appropriation, discretionary.... 303 BA 239 226 180 159 165 176 191
A 4
Advance appropriation, BA ........... ........... ........... 21 17 11 ...........
discretionary..................
Spending authority from BA 252 95 80 80 81 83 85
offsetting collections,
discretionary..................
Outlays......................... O 342 302 247 242 255 269 270
A 1 A 1 A 1 A 1
------------------------------------------------------------------------------------------
Construction and major maintenance BA 491 325 260 260 263 270 276
(gross).......................... O 342 303 248 243 256 269 270
------------------------------------------------------------------------------------------
Change in receivables and BA ........... -13 5 5 3 ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -252 -82 -85 -85 -86 -88 -90
------------------------------------------------------------------------------------------
Total Construction and major BA 239 230 180 180 180 182 186
maintenance (net)................ O 90 221 163 158 170 181 180
------------------------------------------------------------------------------------------
[[Page 553]]
Land acquisition and State assistance:
Appropriation, discretionary.... 303 BA 148 121 297 297 301 308 315
Contract authority, BA -30 -30 -30 -30 -30 -31 -32
discretionary..................
Contract authority, mandatory... BA 30 30 30 30 30 30 30
Spending authority from BA ........... 55 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 69 164 222 199 250 284 306
------------------------------------------------------------------------------------------
Land acquisition and State BA 148 176 297 297 301 307 313
assistance (gross)............... O 69 164 222 199 250 284 306
------------------------------------------------------------------------------------------
Change in receivables and BA ........... -33 14 11 8 ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... ........... -22 -14 -14 -14 -15 -15
------------------------------------------------------------------------------------------
Total Land acquisition and State BA 148 121 297 294 295 292 298
assistance (net)................. O 69 142 208 185 236 269 291
------------------------------------------------------------------------------------------
Recreation fee permanent appropriations:
Appropriation, mandatory........ 303 BA 145 157 165 30 30 30 30
B 144 B 145 B 146 B 147
Outlays......................... O 68 132 161 155 111 67 30
B 23 B 68 B 112 B 148
------------------------------------------------------------------------------------------
Total Recreation fee permanent BA 145 157 165 174 175 176 177
appropriations................... O 68 132 161 178 179 179 178
------------------------------------------------------------------------------------------
Historic preservation fund:
Appropriation, discretionary.... 303 BA 72 75 72 72 73 75 77
Outlays......................... O 37 73 80 72 73 73 75
Other permanent appropriations:
Appropriation, mandatory........ 303 BA 50 51 55 58 60 63 68
B 3 B 3 B 4 B 4 B 5
Outlays......................... O 30 52 55 55 55 58 62
B 3 B 3 B 4 B 4 B 5
------------------------------------------------------------------------------------------
Total Other permanent BA 50 51 58 61 64 67 73
appropriations................... O 30 52 58 58 59 62 67
------------------------------------------------------------------------------------------
Trust funds
Construction (trust fund):
Outlays......................... 401 O 1 4 5 ........... ........... ........... ...........
Miscellaneous trust funds:
Appropriation, mandatory........ 303 BA 15 15 15 15 15 15 15
Outlays......................... O 15 15 15 15 15 15 15
------------------------------------------------------------------------------------------
Total Federal funds National Park BA 1,986 2,051 2,295 2,304 2,328 2,372 2,425
Service.......................... O 1,606 1,995 2,161 2,161 2,250 2,333 2,396
------------------------------------------------------------------------------------------
Total Trust funds National Park BA 15 15 15 15 15 15 15
Service.......................... O 16 19 20 15 15 15 15
------------------------------------------------------------------------------------------
Total Federal funds Fish and BA 3,135 3,252 3,747 3,771 3,821 3,907 4,003
Wildlife and Parks............... O 2,654 3,225 3,448 3,558 3,719 3,835 3,937
------------------------------------------------------------------------------------------
Total Trust funds Fish and BA 300 325 311 324 358 363 377
Wildlife and Parks............... O 277 315 317 313 331 346 360
==========================================================================================
Indian Affairs
Bureau of Indian Affairs
Federal funds
General and Special Funds:
Operation of Indian programs
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 127 134 132 132 134 137 140
(Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary).................
(Outlays)....................... O 180 127 129 133 134 137 140
------------------------------------------------------------------------------------------
Operation of Indian programs BA 128 135 133 133 135 138 141
(gross).......................... O 180 127 129 133 134 137 140
------------------------------------------------------------------------------------------
[[Page 554]]
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total (Conservation and land BA 127 134 132 132 134 137 140
management) (net)................ O 179 126 128 132 133 136 139
------------------------------------------------------------------------------------------
(Area and regional development):
(Appropriation, discretionary).. 452 BA 880 935 1,048 1,048 1,061 1,087 1,110
(Spending authority from BA 6 6 5 5 5 5 5
offsetting collections,
discretionary).................
(Outlays)....................... O 859 876 985 1,050 1,061 1,082 1,106
------------------------------------------------------------------------------------------
Operation of Indian programs BA 1,013 1,075 1,185 1,185 1,200 1,229 1,255
(gross).......................... O 1,038 1,002 1,113 1,182 1,194 1,218 1,245
------------------------------------------------------------------------------------------
(Change in receivables and BA -35 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -6 -6 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total (Area and regional BA 845 935 1,048 1,048 1,061 1,087 1,110
development) (net)............... O 853 870 980 1,045 1,056 1,077 1,101
------------------------------------------------------------------------------------------
(Elementary, secondary, and
vocational education):
(Appropriation, discretionary).. 501 BA 577 570 615 615 622 638 652
(Spending authority from BA 153 153 134 134 136 139 142
offsetting collections,
discretionary).................
(Outlays)....................... O 673 697 716 748 755 771 788
------------------------------------------------------------------------------------------
Operation of Indian programs BA 1,702 1,792 1,929 1,929 1,953 2,001 2,044
(gross).......................... O 1,705 1,693 1,824 1,925 1,944 1,984 2,028
------------------------------------------------------------------------------------------
Total, offsetting collections... -118 -153 -134 -134 -136 -139 -142
------------------------------------------------------------------------------------------
Total (Elementary, secondary, and BA 612 570 615 615 622 638 652
vocational education) (net)...... O 555 544 582 614 619 632 646
------------------------------------------------------------------------------------------
Total Operation of Indian programs BA 1,584 1,639 1,795 1,795 1,817 1,862 1,902
O 1,587 1,540 1,690 1,791 1,808 1,845 1,886
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 452 BA 123 197 366 366 370 380 388
Spending authority from BA 18 9 8 8 8 8 8
offsetting collections,
discretionary..................
Outlays......................... O 177 146 209 251 338 378 384
------------------------------------------------------------------------------------------
Construction (gross).............. BA 141 206 374 374 378 388 396
O 177 146 209 251 338 378 384
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -9 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 123 197 366 366 370 380 388
O 159 137 201 243 330 370 376
------------------------------------------------------------------------------------------
White Earth settlement fund:
Appropriation, mandatory........ 452 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
Indian land and water claim settlements and miscellaneous payments to Indians:
Appropriation, discretionary.... 452 BA 29 27 34 34 34 35 36
Outlays......................... O 29 27 34 34 34 35 36
Operation and maintenance of quarters:
Appropriation, mandatory........ 452 BA 5 6 6 6 6 6 6
Outlays......................... O 4 6 6 6 6 6 6
Miscellaneous permanent appropriations:
Appropriation, mandatory........ 452 BA 73 79 80 81 82 84 85
Outlays......................... O 72 74 79 80 81 83 84
Credit Accounts:
Indian direct loan program account:
Appropriation, mandatory........ 452 BA 1 6 1 1 1 1 1
Outlays......................... O 1 6 1 1 1 1 1
Revolving fund for loans liquidating account:
Spending authority from 452 BA 6 3 3 3 3 3 3
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Revolving fund for loans BA 6 3 3 3 3 3 3
liquidating account (gross)......
------------------------------------------------------------------------------------------
[[Page 555]]
Total, offsetting collections... -6 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Revolving fund for loans BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -6 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Indian guaranteed loan program account:
Appropriation, discretionary.... 452 BA 5 5 6 6 6 6 6
Outlays......................... O 4 5 7 6 6 6 6
Limitation on loan guarantee (60) (60) (82) (82) (83) (85) (87)
commitments....................
Indian loan guaranty and insurance fund liquidating account:
Appropriation, mandatory........ 452 BA 1 1 1 1 1 1 1
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O 2 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Indian loan guaranty and insurance BA 3 3 3 3 3 3 3
fund liquidating account (gross). O 2 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Indian loan guaranty and BA 1 1 1 1 1 1 1
insurance fund liquidating O ........... 1 1 1 1 1 1
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 1,823 1,962 2,291 2,292 2,319 2,377 2,427
Indian Affairs................... O 1,852 1,795 2,018 2,161 2,266 2,346 2,395
==========================================================================================
Departmental Offices
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 306 BA 93 63 64 64 65 66 68
Spending authority from BA 70 57 55 55 56 57 58
offsetting collections,
discretionary..................
Outlays......................... O 150 118 119 123 123 123 126
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 163 120 119 119 121 123 126
O 150 118 119 123 123 123 126
------------------------------------------------------------------------------------------
Change in receivables and BA -4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -66 -57 -55 -55 -56 -57 -58
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 93 63 64 64 65 66 68
O 84 61 64 68 67 66 68
------------------------------------------------------------------------------------------
King Cove road and airstrip:
Appropriation, discretionary.... 451 BA 35 ........... ........... ........... ........... ........... ...........
Outlays......................... O 35 ........... ........... ........... ........... ........... ...........
Management of Federal lands for subsistence uses:
Appropriation, discretionary.... 302 BA 8 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 7 1 ........... ........... ........... ...........
Everglades watershed protection:
Outlays......................... 303 O 119 42 ........... ........... ........... ........... ...........
Everglades restoration account:
Appropriation, mandatory........ 303 BA 4 1 1 1 1 1 1
Outlays......................... O ........... 4 1 1 1 1 1
Priority Federal land aquisitions and exchanges:
Appropriation, discretionary.... 303 BA ........... 116 ........... ........... ........... ........... ...........
Outlays......................... O 532 51 24 22 19 ........... ...........
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 306 BA 124 3 ........... ........... ........... ........... ...........
Spending authority from BA 206 211 220 220 220 220 220
offsetting collections,
mandatory......................
Outlays......................... O 210 328 220 220 220 220 220
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 330 214 220 220 220 220 220
O 210 328 220 220 220 220 220
------------------------------------------------------------------------------------------
Change in receivables and BA -20 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 556]]
Total, offsetting collections... -186 -211 -220 -220 -220 -220 -220
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 124 3 ........... ........... ........... ........... ...........
O 24 117 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Interior Franchise Fund:
Spending authority from 306 BA 73 90 150 150 150 150 150
offsetting collections,
mandatory......................
Outlays......................... O 39 75 105 144 150 150 150
------------------------------------------------------------------------------------------
Interior Franchise Fund (gross)... BA 73 90 150 150 150 150 150
O 39 75 105 144 150 150 150
------------------------------------------------------------------------------------------
Change in receivables and BA -22 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -51 -90 -150 -150 -150 -150 -150
------------------------------------------------------------------------------------------
Total Interior Franchise Fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -12 -15 -45 -6 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 264 183 65 65 66 67 69
Management....................... O 782 267 45 85 87 67 69
==========================================================================================
Insular Affairs
Federal funds
General and Special Funds:
Assistance to territories:
Appropriation, discretionary.... 808 BA 38 42 41 31 41 43 43
Appropriation, mandatory........ BA 28 28 33 33 33 33 33
Advance appropriation, BA ........... ........... ........... 10 ........... ........... ...........
discretionary..................
Spending authority from BA 1 35 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 76 102 90 99 102 103 104
Limitation on direct loan ........... (19) ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Assistance to territories (gross). BA 67 105 75 75 75 77 77
O 76 102 90 99 102 103 104
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -35 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Assistance to territories BA 66 70 74 74 74 76 76
(net)............................ O 75 67 89 98 101 102 103
------------------------------------------------------------------------------------------
Trust Territory of the Pacific Islands:
Outlays......................... 808 O 3 6 6 6 ........... ........... ...........
Compact of free association:
Appropriation, discretionary.... 808 BA 9 8 9 9 9 9 10
Appropriation, mandatory........ BA 132 134 136 161 164 164 164
Outlays......................... O 143 169 195 199 189 189 173
------------------------------------------------------------------------------------------
Total Compact of free association. BA 141 142 145 170 173 173 174
O 143 169 195 199 189 189 173
------------------------------------------------------------------------------------------
Payments to the United States territories, fiscal assistance:
Appropriation, mandatory........ 806 BA 109 109 106 96 92 92 92
Outlays......................... O 109 109 106 96 92 92 92
------------------------------------------------------------------------------------------
Total Federal funds Insular BA 316 321 325 340 339 341 342
Affairs.......................... O 330 351 396 399 382 383 368
==========================================================================================
Office of the Solicitor
Federal funds
General and Special Funds:
Office of the Solicitor:
Appropriation, discretionary.... 306 BA 38 40 44 44 45 46 47
Spending authority from BA 4 4 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 43 42 46 46 46 47 50
------------------------------------------------------------------------------------------
Office of the Solicitor (gross)... BA 42 44 46 46 47 48 49
O 43 42 46 46 46 47 50
------------------------------------------------------------------------------------------
[[Page 557]]
Total, offsetting collections... -4 -4 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Office of the Solicitor BA 38 40 44 44 45 46 47
(net)............................ O 39 38 44 44 44 45 48
==========================================================================================
Office of Inspector General
Federal funds
General and Special Funds:
Office of Inspector General:
Appropriation, discretionary.... 306 BA 25 26 29 29 29 30 31
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 22 26 32 32 32 33 34
------------------------------------------------------------------------------------------
Office of Inspector General BA 28 29 32 32 32 33 34
(gross).......................... O 22 26 32 32 32 33 34
------------------------------------------------------------------------------------------
Change in receivables and BA -3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... ........... -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 25 26 29 29 29 30 31
(net)............................ O 22 23 29 29 29 30 31
==========================================================================================
Natural Resources Damage Assessment and Restoration
Federal funds
General and Special Funds:
Natural resource damage assessment fund:
Appropriation, discretionary.... 303 BA 4 5 5 5 5 5 5
Appropriation, mandatory........ BA 34 40 44 44 22 22 22
Outlays......................... O 21 41 45 45 41 38 38
------------------------------------------------------------------------------------------
Total Natural resource damage BA 38 45 49 49 27 27 27
assessment fund.................. O 21 41 45 45 41 38 38
==========================================================================================
Office of Special Trustee for American Indians
Federal funds
General and Special Funds:
Office of the Special Trustee for American Indians:
Appropriation, discretionary.... 808 BA 57 90 83 83 84 86 88
Outlays......................... O 43 101 85 83 84 85 88
Payments for trust accounting deficiencies:
Appropriation, mandatory........ 306 BA J 7
Outlays......................... O J 7
Indian land consolidation pilot:
Appropriation, discretionary.... 452 BA 5 5 13 13 13 13 14
Outlays......................... O 2 7 13 13 13 13 14
Miscellaneous Indian trust payments:
Appropriation, mandatory........ 452 BA 32 ........... ........... ........... ........... ........... ...........
Outlays......................... O 32 ........... ........... ........... ........... ........... ...........
Tribal special fund:
Appropriation, mandatory........ 452 BA ........... 60 30 32 34 36 38
Outlays......................... O ........... 30 30 32 34 36 38
Miscellaneous permanent appropriations:
Appropriation, mandatory........ 452 BA 23 ........... ........... ........... ........... ........... ...........
Outlays......................... O 9 ........... ........... ........... ........... ........... ...........
Trust funds
Tribal trust fund:
Appropriation, mandatory........ 452 BA ........... 31 33 35 37 39 41
Outlays......................... O ........... 31 33 35 37 39 41
Cooperative fund (Papago):
Appropriation, mandatory........ 452 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 31 ........... ........... ........... ........... ...........
Miscellaneous trust funds:
Appropriation, mandatory........ 452 BA 438 ........... ........... ........... ........... ........... ...........
[[Page 558]]
Outlays......................... O 322 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 117 155 133 128 131 135 140
Special Trustee for American O 86 138 135 128 131 134 140
Indians..........................
------------------------------------------------------------------------------------------
Total Trust funds Office of BA 440 31 33 35 37 39 41
Special Trustee for American O 322 62 33 35 37 39 41
Indians..........................
==========================================================================================
National Indian Gaming Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Spending authority from 806 BA 4 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 14 4 1 1 1 1 1
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 4 1 1 1 1 1 1
O 14 4 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA ........... ........... ........... ........... ........... ........... ...........
O 10 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Indian Gaming Commission, activity fees:
Appropriation, mandatory........ 806 BA 5 7 7 7 7 7 7
Outlays......................... O ........... 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds National BA 5 7 7 7 7 7 7
Indian Gaming Commission......... O 10 10 7 7 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 803 777 652 662 644 653 663
Offices.......................... O 1,290 868 701 737 721 704 701
------------------------------------------------------------------------------------------
Total Trust funds Departmental BA 440 31 33 35 37 39 41
Offices.......................... O 322 62 33 35 37 39 41
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 9,789 10,282 11,034 11,077 11,179 11,424 11,681
O 9,625 10,377 10,418 10,719 11,071 11,314 11,565
Deductions for offsetting receipts:
Intrafund transactions............ 301 BA/O -10 -10 -10 -10 -10 -10 -10
303 BA/O -29 -33 -32 -33 -36 -38 -39
452 BA/O -23 ........... ........... ........... ........... ........... ...........
908 BA/O -115 -111 -173 -182 -192 -202 -205
J -9
Proprietary receipts from the 301 BA/O -308 -236 -242 -241 -240 -245 -242
public........................... 302 BA/O -1,126 -1,525 -1,366 -1,397 -1,370 -1,394 -1,437
B -5 B -10 B -36 B -36 B -36
303 BA/O -282 -280 -294 -229 -203 -207 -216
B -78 B -79 B -81 B -80
306 BA/O -3 -3 -2 -3 -3 -5 -5
452 BA/O -72 -126 -106 -109 -112 -114 -117
806 BA/O ........... -1 ........... ........... ........... ........... ...........
908 BA/O -15 -15 -14 -18 -18 -18 -17
------------------------------------------------------------------------------------------
Total Federal funds............... BA 7,806 7,942 8,790 8,767 8,880 9,074 9,268
O 7,642 8,037 8,174 8,409 8,772 8,964 9,152
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 782 386 365 376 411 418 435
O 632 450 374 366 384 401 419
[[Page 559]]
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -23 -14 -5 -1 ........... ........... ...........
public........................... 302 BA/O -13 -9 -9 -9 -9 -9 -10
303 BA/O -6 -4 -4 -4 -4 -4 -4
306 BA/O ........... -1 -1 -1 -1 -1 -1
452 BA/O -217 -25 -27 -28 -30 -32 -34
908 BA/O -105 -6 -6 -6 -7 -7 -7
------------------------------------------------------------------------------------------
Total Trust funds................. BA 418 327 313 327 360 365 379
O 268 391 322 317 333 348 363
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O ........... -31 ........... ........... ........... ........... ...........
808 BA/O -95 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Department of the Interior.. BA 8,129 8,238 9,103 9,094 9,240 9,439 9,647
O 7,815 8,397 8,496 8,726 9,105 9,312 9,515
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF JUSTICE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Administration
Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 27 27 27 27 27 28 29
(Outlays)....................... O 27 24 27 27 27 28 28
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 79 81 94 94 95 97 100
(Spending authority from BA 104 65 65 65 66 67 69
offsetting collections,
discretionary).................
(Outlays)....................... O 164 137 158 159 161 164 169
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 210 173 186 186 188 192 198
O 191 161 185 186 188 192 197
------------------------------------------------------------------------------------------
Total, offsetting collections... -104 -65 -65 -65 -66 -67 -69
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 79 81 94 94 95 97 100
activities) (net)................ O 60 72 93 94 95 97 100
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 106 108 121 121 122 125 129
O 87 96 120 121 122 125 128
------------------------------------------------------------------------------------------
Narrowband communications:
Appropriation, discretionary.... 751 BA ........... 103 205 205 207 213 217
Spending authority from BA ........... 13 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O ........... 81 179 206 207 211 216
------------------------------------------------------------------------------------------
Narrowband communications (gross). BA ........... 116 205 205 207 213 217
O ........... 81 179 206 207 211 216
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -13 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Narrowband communications BA ........... 103 205 205 207 213 217
(net)............................ O ........... 68 179 206 207 211 216
------------------------------------------------------------------------------------------
Counterterrorism fund:
Appropriation, discretionary.... 751 BA 145 10 25 25 25 26 26
Outlays......................... O 165 36 25 31 31 32 33
Telecommunications carrier compliance fund
(Defense-related activities):
(Appropriation, discretionary).. 054 BA ........... 8 ........... ........... ........... ........... ...........
(Spending authority from BA ........... ........... 120 120 121 124 127
offsetting collections,
discretionary).................
[[Page 560]]
(Outlays)....................... O ........... 38 120 120 121 124 127
------------------------------------------------------------------------------------------
Telecommunications carrier BA ........... 8 120 120 121 124 127
compliance fund (gross).......... O ........... 38 120 120 121 124 127
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -120 -120 -121 -124 -127
------------------------------------------------------------------------------------------
Total (Defense-related activities) BA ........... 8 ........... ........... ........... ........... ...........
(net)............................ O ........... 38 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA ........... 7 120 120 121 124 127
(Spending authority from BA 3 40 ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 16 64 120 120 121 124 127
------------------------------------------------------------------------------------------
Telecommunications carrier BA 3 55 120 120 121 124 127
compliance fund (gross).......... O 16 102 120 120 121 124 127
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -40 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA ........... 7 120 120 121 124 127
activities) (net)................ O 13 24 120 120 121 124 127
------------------------------------------------------------------------------------------
Total Telecommunications carrier BA ........... 15 120 120 121 124 127
compliance fund.................. O 13 62 120 120 121 124 127
------------------------------------------------------------------------------------------
Administrative review and appeals:
Appropriation, discretionary.... 751 BA 138 148 165 165 167 171 175
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 137 143 171 170 168 172 175
------------------------------------------------------------------------------------------
Administrative review and appeals BA 139 149 166 166 168 172 176
(gross).......................... O 137 143 171 170 168 172 175
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Administrative review and BA 138 148 165 165 167 171 175
appeals (net).................... O 136 142 170 169 167 171 174
------------------------------------------------------------------------------------------
Detention trustee:
Appropriation, discretionary.... 753 BA ........... ........... 26 26 26 27 28
Outlays......................... O ........... ........... 26 26 26 27 28
Office of Inspector General:
Appropriation, discretionary.... 751 BA 37 40 42 42 43 44 45
Spending authority from BA 21 11 11 11 11 11 12
offsetting collections,
discretionary..................
Outlays......................... O 58 51 53 53 54 55 57
------------------------------------------------------------------------------------------
Office of Inspector General BA 58 51 53 53 54 55 57
(gross).......................... O 58 51 53 53 54 55 57
------------------------------------------------------------------------------------------
Total, offsetting collections... -21 -11 -11 -11 -11 -11 -12
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 37 40 42 42 43 44 45
(net)............................ O 37 40 42 42 43 44 45
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 751 BA 48 ........... ........... ........... ........... ........... ...........
Spending authority from BA 660 672 652 652 652 652 652
offsetting collections,
mandatory......................
Outlays......................... O 815 672 652 652 652 652 652
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 708 672 652 652 652 652 652
O 815 672 652 652 652 652 652
------------------------------------------------------------------------------------------
Total, offsetting collections... -660 -672 -652 -652 -652 -652 -652
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 48 ........... ........... ........... ........... ........... ...........
O 155 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds General BA 474 424 704 704 711 730 747
Administration................... O 593 444 682 715 717 734 751
==========================================================================================
[[Page 561]]
United States Parole Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 6 9 9 9 9 9 10
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 7 8 9 9 9 9 9
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 7 9 9 9 9 9 10
O 7 8 9 9 9 9 9
==========================================================================================
Legal Activities and U.S. Marshals
Federal funds
General and Special Funds:
Salaries and expenses, General Legal Activities:
Appropriation, discretionary.... 752 BA 492 504 552 552 559 572 585
Spending authority from BA 232 234 231 231 234 240 245
offsetting collections,
discretionary..................
Outlays......................... O 709 720 776 782 792 810 828
------------------------------------------------------------------------------------------
Salaries and expenses, General BA 724 738 783 783 793 812 830
Legal Activities (gross)......... O 709 720 776 782 792 810 828
------------------------------------------------------------------------------------------
Total, offsetting collections... -232 -234 -231 -231 -234 -240 -245
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 492 504 552 552 559 572 585
General Legal Activities (net)... O 477 486 545 551 558 570 583
------------------------------------------------------------------------------------------
Salaries and expenses, Antitrust Division:
Spending authority from 752 BA 102 109 134 134 135 139 142
offsetting collections,
discretionary..................
Outlays......................... O 99 89 121 153 157 161 164
------------------------------------------------------------------------------------------
Salaries and expenses, Antitrust BA 102 109 134 134 135 139 142
Division (gross)................. O 99 89 121 153 157 161 164
------------------------------------------------------------------------------------------
Total, offsetting collections... -98 -111 -165 -165 -167 -171 -175
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 4 -2 -31 -31 -32 -32 -33
Antitrust Division (net)......... O 1 -22 -44 -12 -10 -10 -11
------------------------------------------------------------------------------------------
Salaries and expenses, United States Attorneys:
Appropriation, discretionary.... 752 BA 1,134 1,167 1,291 1,291 1,306 1,339 1,368
Reappropriation, discretionary.. BA 3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 119 129 133 133 135 138 141
offsetting collections,
discretionary..................
Outlays......................... O 1,188 1,288 1,376 1,420 1,440 1,472 1,505
------------------------------------------------------------------------------------------
Salaries and expenses, United BA 1,256 1,296 1,424 1,424 1,441 1,477 1,509
States Attorneys (gross)......... O 1,188 1,288 1,376 1,420 1,440 1,472 1,505
------------------------------------------------------------------------------------------
Total, offsetting collections... -119 -129 -133 -133 -135 -138 -141
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 1,137 1,167 1,291 1,291 1,306 1,339 1,368
United States Attorneys (net).... O 1,069 1,159 1,243 1,287 1,305 1,334 1,364
------------------------------------------------------------------------------------------
Salaries and expenses, Foreign Claims Settlement Commission:
Appropriation, discretionary.... 153 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Salaries and expenses, United States Marshals Service:
Appropriation, discretionary.... 752 BA 497 541 586 586 593 608 621
Reappropriation, discretionary.. BA 7 ........... ........... ........... ........... ........... ...........
Spending authority from BA 35 16 33 33 33 34 35
offsetting collections,
discretionary..................
Outlays......................... O 551 570 621 619 626 640 655
------------------------------------------------------------------------------------------
Salaries and expenses, United BA 539 557 619 619 626 642 656
States Marshals Service (gross).. O 551 570 621 619 626 640 655
------------------------------------------------------------------------------------------
Total, offsetting collections... -35 -16 -33 -33 -33 -34 -35
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 504 541 586 586 593 608 621
United States Marshals Service O 516 554 588 586 593 606 620
(net)............................
------------------------------------------------------------------------------------------
[[Page 562]]
Construction:
Appropriation, discretionary.... 751 BA 5 6 6 6 6 6 6
Outlays......................... O ........... 1 5 6 6 6 7
Federal prisoner detention:
Appropriation, discretionary.... 752 BA 456 525 597 597 604 619 633
Spending authority from BA 61 36 35 35 35 36 37
offsetting collections,
discretionary..................
Outlays......................... O 573 418 584 609 634 648 663
------------------------------------------------------------------------------------------
Federal prisoner detention (gross) BA 517 561 632 632 639 655 670
O 573 418 584 609 634 648 663
------------------------------------------------------------------------------------------
Total, offsetting collections... -61 -36 -35 -35 -35 -36 -37
------------------------------------------------------------------------------------------
Total Federal prisoner detention BA 456 525 597 597 604 619 633
(net)............................ O 512 382 549 574 599 612 626
------------------------------------------------------------------------------------------
Fees and expenses of witnesses:
Appropriation, mandatory........ 752 BA 95 95 156 111 113 116 119
Outlays......................... O 102 96 137 110 112 115 118
Salaries and expenses, Community Relations Service:
Appropriation, discretionary.... 752 BA 7 7 10 10 10 10 11
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 7 7 10 10 11 11 11
------------------------------------------------------------------------------------------
Salaries and expenses, Community BA 8 7 10 10 10 10 11
Relations Service (gross)........ O 7 7 10 10 11 11 11
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 7 7 10 10 10 10 11
Community Relations Service (net) O 6 7 10 10 11 11 11
------------------------------------------------------------------------------------------
Independent counsel:
Appropriation, mandatory........ 752 BA 26 10 10 10 10 10 10
Outlays......................... O 31 10 10 10 10 10 10
Civil liberties public education fund:
Outlays......................... 808 O 6 ........... ........... ........... ........... ........... ...........
United States trustee system fund:
Appropriation, discretionary.... 752 BA 5 ........... ........... ........... ........... ........... ...........
Spending authority from BA 110 113 127 127 129 132 135
offsetting collections,
discretionary..................
Outlays......................... O 138 109 114 124 128 131 134
------------------------------------------------------------------------------------------
United States trustee system fund BA 115 113 127 127 129 132 135
(gross).......................... O 138 109 114 124 128 131 134
------------------------------------------------------------------------------------------
Total, offsetting collections... -110 -121 -127 -127 -128 -131 -134
------------------------------------------------------------------------------------------
Total United States trustee system BA 5 -8 ........... ........... 1 1 1
fund (net)....................... O 28 -12 -13 -3 ........... ........... ...........
------------------------------------------------------------------------------------------
Assets forfeiture fund:
Appropriation, discretionary.... 752 BA 23 23 23 23 23 24 24
Appropriation, mandatory........ BA 560 484 463 430 440 451 459
Spending authority from BA 2 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 502 521 429 430 430 431 431
------------------------------------------------------------------------------------------
Assets forfeiture fund (gross).... BA 585 511 490 457 467 479 487
O 502 521 429 430 430 431 431
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Assets forfeiture fund (net) BA 583 507 486 453 463 475 483
O 500 517 425 426 426 427 427
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Justice prisoner and alien transportation system, U.S. Marshals Service:
Spending authority from 752 BA 74 76 86 86 87 89 91
offsetting collections,
discretionary..................
Outlays......................... O 73 69 85 86 87 89 91
------------------------------------------------------------------------------------------
Justice prisoner and alien BA 74 76 86 86 87 89 91
transportation system, U.S. O 73 69 85 86 87 89 91
Marshals Service (gross).........
------------------------------------------------------------------------------------------
[[Page 563]]
Total, offsetting collections... -74 -76 -86 -86 -87 -89 -91
------------------------------------------------------------------------------------------
Total Justice prisoner and alien BA ........... ........... ........... ........... ........... ........... ...........
transportation system, U.S. O -1 -7 -1 ........... ........... ........... ...........
Marshals Service (net)...........
------------------------------------------------------------------------------------------
Total Federal funds Legal BA 3,315 3,353 3,664 3,586 3,634 3,725 3,805
Activities and U.S. Marshals..... O 3,248 3,172 3,455 3,546 3,611 3,682 3,756
==========================================================================================
Radiation Exposure Compensation
Federal funds
General and Special Funds:
Administrative expenses:
Appropriation, discretionary.... 054 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
Payment to radiation exposure compensation trust fund:
Appropriation, discretionary.... 054 BA ........... 3 14 14 14 15 15
Outlays......................... O ........... 3 14 14 14 15 15
Trust funds
Radiation exposure compensation trust fund:
Appropriation, discretionary.... 054 BA -2 3 14 14 14 15 15
Reappropriation, discretionary.. BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 13 11 9 14 15 15 15
------------------------------------------------------------------------------------------
Total Radiation exposure BA ........... 3 14 14 14 15 15
compensation trust fund.......... O 13 11 9 14 15 15 15
------------------------------------------------------------------------------------------
Total Federal funds Radiation BA 2 5 16 16 16 17 17
Exposure Compensation............ O 2 5 16 16 16 17 17
------------------------------------------------------------------------------------------
Total Trust funds Radiation BA ........... 3 14 14 14 15 15
Exposure Compensation............ O 13 11 9 14 15 15 15
==========================================================================================
Interagency Law Enforcement
Federal funds
General and Special Funds:
Interagency crime and drug enforcement:
Appropriation, discretionary.... 751 BA 304 317 329 329 333 341 349
Outlays......................... O 317 314 326 329 332 339 347
==========================================================================================
Federal Bureau of Investigation
Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 292 292 300 300 304 311 318
(Outlays)....................... O 266 283 269 293 303 309 315
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 2,652 2,753 2,978 2,978 3,014 3,088 3,156
(Reappropriation, discretionary) BA 12 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 528 528 511 511 517 530 542
offsetting collections, B 14 B 14 B 14 B 15 B 15
discretionary).................
(Outlays)....................... O 3,284 3,193 3,158 3,412 3,517 3,596 3,673
B 14 B 14 B 14 B 15 B 15
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,484 3,573 3,803 3,803 3,849 3,944 4,031
O 3,550 3,476 3,441 3,719 3,834 3,920 4,003
------------------------------------------------------------------------------------------
Total, offsetting collections... -528 -528 -511 -511 -517 -530 -542
B -14 B -14 B -14 B -15 B -15
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 2,664 2,753 2,978 2,978 3,014 3,088 3,156
activities) (net)................ O 2,756 2,665 2,647 2,901 3,000 3,066 3,131
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 2,956 3,045 3,278 3,278 3,318 3,399 3,474
O 3,022 2,948 2,916 3,194 3,303 3,375 3,446
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA -3 1 3 3 3 3 3
[[Page 564]]
Outlays......................... O 18 2 5 2 3 3 3
------------------------------------------------------------------------------------------
Total Federal funds Federal Bureau BA 2,953 3,046 3,281 3,281 3,321 3,402 3,477
of Investigation................. O 3,040 2,950 2,921 3,196 3,306 3,378 3,449
==========================================================================================
Drug Enforcement Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 1,227 1,273 1,368 1,368 1,384 1,419 1,450
Reappropriation, discretionary.. BA 9 ........... ........... ........... ........... ........... ...........
Spending authority from BA 190 214 203 203 205 211 215
offsetting collections,
discretionary..................
Outlays......................... O 1,315 1,360 1,420 1,561 1,585 1,619 1,653
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,426 1,487 1,571 1,571 1,589 1,630 1,665
O 1,315 1,360 1,420 1,561 1,585 1,619 1,653
------------------------------------------------------------------------------------------
Total, offsetting collections... -190 -214 -203 -203 -205 -211 -215
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 1,236 1,273 1,368 1,368 1,384 1,419 1,450
O 1,125 1,146 1,217 1,358 1,380 1,408 1,438
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 8 6 6 6 6 6 6
Outlays......................... O 13 3 12 6 6 6 7
Diversion control fee account:
Appropriation, mandatory........ 751 BA 54 80 83 89 92 95 99
Outlays......................... O 63 80 79 89 91 94 97
------------------------------------------------------------------------------------------
Total Federal funds Drug BA 1,298 1,359 1,457 1,463 1,482 1,520 1,555
Enforcement Administration....... O 1,201 1,229 1,308 1,453 1,477 1,508 1,542
==========================================================================================
Immigration and Naturalization Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 2,568 2,893 3,120 3,120 3,157 3,236 3,307
Reappropriation, discretionary.. BA 8 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1,261 1,301 1,614 1,614 1,633 1,674 1,711
offsetting collections,
discretionary..................
Outlays......................... O 3,806 4,533 4,836 4,598 4,774 4,891 4,995
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,837 4,194 4,734 4,734 4,790 4,910 5,018
O 3,806 4,533 4,836 4,598 4,774 4,891 4,995
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,261 -1,301 -1,614 -1,614 -1,633 -1,674 -1,711
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 2,576 2,893 3,120 3,120 3,157 3,236 3,307
O 2,545 3,232 3,222 2,984 3,141 3,217 3,284
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 90 100 111 111 112 115 118
Outlays......................... O 47 95 91 100 110 112 114
Immigration emergency fund:
Appropriation, discretionary.... 751 BA -5 -1 ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
Immigration support:
Appropriation, discretionary.... 751 BA ........... ........... 357 357 361 370 378
Appropriation, mandatory........ BA 1,255 1,322 1,299 1,319 1,319 1,319 1,319
Outlays......................... O 1,182 1,322 1,656 1,676 1,680 1,689 1,697
------------------------------------------------------------------------------------------
Total Immigration support......... BA 1,255 1,322 1,656 1,676 1,680 1,689 1,697
O 1,182 1,322 1,656 1,676 1,680 1,689 1,697
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Shared support operations fund:
Spending authority from 751 BA ........... ........... 155 155 157 161 164
offsetting collections,
discretionary..................
[[Page 565]]
Outlays......................... O ........... ........... 155 155 157 161 164
------------------------------------------------------------------------------------------
Shared support operations fund BA ........... ........... 155 155 157 161 164
(gross).......................... O ........... ........... 155 155 157 161 164
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -155 -155 -157 -161 -164
------------------------------------------------------------------------------------------
Total Shared support operations BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Immigration BA 3,916 4,314 4,887 4,907 4,949 5,040 5,122
and Naturalization Service....... O 3,775 4,649 4,969 4,760 4,931 5,018 5,095
==========================================================================================
Federal Prison System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 753 BA 2,734 3,112 3,546 3,546 3,589 3,721 3,869
Reappropriation, discretionary.. BA 113 ........... ........... ........... ........... ........... ...........
Spending authority from BA 54 22 22 22 22 23 23
offsetting collections,
discretionary..................
Outlays......................... O 2,811 3,118 3,401 3,546 3,604 3,722 3,862
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 2,901 3,134 3,568 3,568 3,611 3,744 3,892
O 2,811 3,118 3,401 3,546 3,604 3,722 3,862
------------------------------------------------------------------------------------------
Total, offsetting collections... -54 -22 -22 -22 -22 -23 -23
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 2,847 3,112 3,546 3,546 3,589 3,721 3,869
O 2,757 3,096 3,379 3,524 3,582 3,699 3,839
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 753 BA 452 557 836 155 157 161 164
Advance appropriation, BA ........... ........... ........... 791 535 ........... ...........
discretionary..................
Spending authority from BA 29 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 484 460 665 761 949 760 439
------------------------------------------------------------------------------------------
Buildings and facilities (gross).. BA 481 557 836 946 692 161 164
O 484 460 665 761 949 760 439
------------------------------------------------------------------------------------------
Total, offsetting collections... -29 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Buildings and facilities BA 452 557 836 946 692 161 164
(net)............................ O 455 460 665 761 949 760 439
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Federal Prison Industries, Incorporated:
Spending authority from 753 BA 3 4 4 4 4 4 4
offsetting collections,
discretionary..................
Spending authority from BA 460 601 604 692 726 761 798
offsetting collections,
mandatory......................
Outlays......................... O 455 605 608 696 730 765 802
------------------------------------------------------------------------------------------
Federal Prison Industries, BA 463 605 608 696 730 765 802
Incorporated (gross)............. O 455 605 608 696 730 765 802
------------------------------------------------------------------------------------------
Total, offsetting collections... -463 -605 -608 -696 -730 -765 -803
------------------------------------------------------------------------------------------
Total Federal Prison Industries, BA ........... ........... ........... ........... ........... ........... -1
Incorporated (net)............... O -8 ........... ........... ........... ........... ........... -1
------------------------------------------------------------------------------------------
Trust funds
Commissary funds, Federal prisons (trust revolving fund):
Spending authority from 753 BA 192 201 209 215 220 225 229
offsetting collections,
mandatory......................
Outlays......................... O 192 203 205 211 217 224 230
------------------------------------------------------------------------------------------
Commissary funds, Federal prisons BA 192 201 209 215 220 225 229
(trust revolving fund) (gross)... O 192 203 205 211 217 224 230
------------------------------------------------------------------------------------------
[[Page 566]]
Total, offsetting collections... -192 -201 -209 -215 -220 -225 -229
------------------------------------------------------------------------------------------
Total Commissary funds, Federal BA ........... ........... ........... ........... ........... ........... ...........
prisons (trust revolving fund) O ........... 2 -4 -4 -3 -1 1
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Federal Prison BA 3,299 3,669 4,382 4,492 4,281 3,882 4,032
System........................... O 3,204 3,556 4,044 4,285 4,531 4,459 4,277
------------------------------------------------------------------------------------------
Total Trust funds Federal Prison BA ........... ........... ........... ........... ........... ........... ...........
System........................... O ........... 2 -4 -4 -3 -1 1
==========================================================================================
Office of Justice Programs
Federal funds
General and Special Funds:
Justice assistance:
Appropriation, discretionary.... 754 BA 156 315 378 378 383 392 401
Spending authority from BA 310 265 265 265 268 275 281
offsetting collections,
discretionary..................
Outlays......................... O 259 524 517 609 644 658 671
------------------------------------------------------------------------------------------
Justice assistance (gross)........ BA 466 580 643 643 651 667 682
O 259 524 517 609 644 658 671
------------------------------------------------------------------------------------------
Total, offsetting collections... -310 -265 -265 -265 -268 -275 -281
------------------------------------------------------------------------------------------
Total Justice assistance (net).... BA 156 315 378 378 383 392 401
O -51 259 252 344 376 383 390
------------------------------------------------------------------------------------------
State and local law enforcement assistance:
Appropriation, discretionary.... 754 BA 552 1,577 1,662 1,662 1,682 1,724 1,761
Spending authority from BA 45 33 33 33 33 34 35
offsetting collections,
discretionary..................
Outlays......................... O 359 585 3,352 1,909 1,742 1,717 1,750
------------------------------------------------------------------------------------------
State and local law enforcement BA 597 1,610 1,695 1,695 1,715 1,758 1,796
assistance (gross)............... O 359 585 3,352 1,909 1,742 1,717 1,750
------------------------------------------------------------------------------------------
Total, offsetting collections... -45 -33 -33 -33 -33 -34 -35
------------------------------------------------------------------------------------------
Total State and local law BA 552 1,577 1,662 1,662 1,682 1,724 1,761
enforcement assistance (net)..... O 314 552 3,319 1,876 1,709 1,683 1,715
------------------------------------------------------------------------------------------
Violent crime reduction programs, State and local law enforcement assistance:
Appropriation, discretionary.... 754 BA 2,370 1,182 ........... ........... ........... ........... ...........
Spending authority from BA 10 63 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,276 1,149 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Violent crime reduction programs, BA 2,380 1,245 ........... ........... ........... ........... ...........
State and local law enforcement O 2,276 1,149 ........... ........... ........... ........... ...........
assistance (gross)...............
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -63 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Violent crime reduction BA 2,370 1,182 ........... ........... ........... ........... ...........
programs, State and local law O 2,266 1,086 ........... ........... ........... ........... ...........
enforcement assistance (net).....
------------------------------------------------------------------------------------------
Weed and seed program fund:
Appropriation, discretionary.... 751 BA 34 34 42 42 43 44 45
Spending authority from BA 7 7 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 35 29 47 60 44 43 44
------------------------------------------------------------------------------------------
Weed and seed program fund (gross) BA 41 41 42 42 43 44 45
O 35 29 47 60 44 43 44
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 -7 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Weed and seed program fund BA 34 34 42 42 43 44 45
(net)............................ O 28 22 47 60 44 43 44
------------------------------------------------------------------------------------------
Community oriented policing services:
Appropriation, discretionary.... 754 BA 1,430 595 1,335 1,335 1,351 1,385 1,415
Outlays......................... O 1,161 829 1,748 1,483 1,375 1,289 1,354
[[Page 567]]
Juvenile justice programs:
Appropriation, discretionary.... 754 BA 278 280 282 282 285 292 299
Spending authority from BA 34 35 35 35 35 36 37
offsetting collections,
discretionary..................
Outlays......................... O 185 214 382 505 345 321 328
------------------------------------------------------------------------------------------
Juvenile justice programs (gross). BA 312 315 317 317 320 328 336
O 185 214 382 505 345 321 328
------------------------------------------------------------------------------------------
Total, offsetting collections... -34 -35 -35 -35 -35 -36 -37
------------------------------------------------------------------------------------------
Total Juvenile justice programs BA 278 280 282 282 285 292 299
(net)............................ O 151 179 347 470 310 285 291
------------------------------------------------------------------------------------------
Public safety officers' benefits:
Appropriation, discretionary.... 754 BA ........... ........... 5 5 5 5 5
Appropriation, mandatory........ BA 32 33 33 34 34 35 35
Outlays......................... O 29 34 41 39 39 40 40
------------------------------------------------------------------------------------------
Total Public safety officers' BA 32 33 38 39 39 40 40
benefits......................... O 29 34 41 39 39 40 40
------------------------------------------------------------------------------------------
Crime victims fund:
Appropriation, discretionary.... 754 BA ........... ........... -513 200 200 113 ...........
Appropriation, mandatory........ BA 321 503 1,063 350 350 350 350
Outlays......................... O 348 749 698 648 550 463 350
------------------------------------------------------------------------------------------
Total Crime victims fund.......... BA 321 503 550 550 550 463 350
O 348 749 698 648 550 463 350
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 5,173 4,519 4,287 4,288 4,333 4,340 4,311
Justice Programs................. O 4,246 3,710 6,452 4,920 4,403 4,186 4,184
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 20,741 21,015 23,016 23,075 23,069 23,006 23,425
O 19,633 20,037 24,182 23,229 23,333 23,330 23,427
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -59 -50 -41 -41 -41 -41 -41
Offsetting governmental receipts.. 751 BA/O -1,270 -1,461 -1,764 -1,675 -1,701 -1,713 -1,723
------------------------------------------------------------------------------------------
Total Federal funds............... BA 19,412 19,504 21,211 21,359 21,327 21,252 21,661
O 18,304 18,526 22,377 21,513 21,591 21,576 21,663
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA ........... 3 14 14 14 15 15
O 13 13 5 10 12 14 16
------------------------------------------------------------------------------------------
Interfund transactions................ 054 BA/O ........... -3 -14 -14 -14 -15 -15
------------------------------------------------------------------------------------------
Total Department of Justice....... BA 19,412 19,504 21,211 21,359 21,327 21,252 21,661
O 18,317 18,536 22,368 21,509 21,589 21,575 21,664
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF LABOR
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Employment and Training Administration
Federal funds
General and Special Funds:
Training and employment services:
Appropriation, discretionary.... 504 BA 5,278 2,991 3,643 3,643 3,687 3,778 3,861
J -105 J -105 J -106 J -109 J -111
Appropriation, mandatory........ BA 41 50 48 ........... ........... ........... ...........
Advance appropriation, BA ........... ........... 2,463 2,463 2,493 2,554 2,610
discretionary..................
Spending authority from BA 1 4 4 4 4 4 4
offsetting collections,
discretionary..................
Spending authority from BA B 105 B 105 B 105 B 105 B 105
offsetting collections,
mandatory......................
[[Page 568]]
Outlays......................... O 4,676 5,373 5,725 5,847 6,083 6,238 6,362
B 3 B 56 B 93 B 105 B 105
J -3 J -55 J -92 J -105 J -107
------------------------------------------------------------------------------------------
Training and employment services BA 5,320 3,045 6,158 6,110 6,183 6,332 6,469
(gross).......................... O 4,676 5,373 5,725 5,848 6,084 6,238 6,360
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -4 -4 -4 -4 -4 -4
B -105 B -105 B -105 B -105 B -105
------------------------------------------------------------------------------------------
Total Training and employment BA 5,319 3,041 6,049 6,001 6,074 6,223 6,360
services (net)................... O 4,675 5,369 5,616 5,739 5,975 6,129 6,251
------------------------------------------------------------------------------------------
Welfare to work jobs:
Appropriation, mandatory........ 504 BA 1,488 -137 ........... ........... ........... ........... ...........
B -50
Outlays......................... O 267 960 1,370 130 16 ........... ...........
B -100 B -465 B 150 B 289 B 76
------------------------------------------------------------------------------------------
Total Welfare to work jobs........ BA 1,488 -187 ........... ........... ........... ........... ...........
O 267 860 905 280 305 76 ...........
------------------------------------------------------------------------------------------
Community service employment for older Americans:
Appropriation, discretionary.... 504 BA 440 440 440 440 445 456 466
Outlays......................... O 441 440 440 440 441 448 458
Federal unemployment benefits and allowances
(Training and employment):
(Appropriation, mandatory)...... 504 BA 131 132 132 94 95 95 95
B 23 B 61 B 62 B 63 B 64
(Spending authority from BA 15 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory).....................
(Outlays)....................... O 115 130 131 120 102 95 96
B 7 B 31 B 54 B 62 B 63
------------------------------------------------------------------------------------------
Federal unemployment benefits and BA 146 132 155 155 157 158 159
allowances (gross)............... O 115 130 138 151 156 157 159
------------------------------------------------------------------------------------------
Total, offsetting collections... -15 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total (Training and employment) BA 131 132 155 155 157 158 159
(net)............................ O 100 130 138 151 156 157 159
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Appropriation, mandatory)...... 603 BA 230 283 275 249 227 235 243
B 24 B 46 B 56 B 57 B 59
(Spending authority from BA 46 40 40 40 40 40 40
offsetting collections,
mandatory).....................
(Outlays)....................... O 272 299 315 289 267 275 283
B 24 B 46 B 56 B 57 B 59
------------------------------------------------------------------------------------------
Federal unemployment benefits and BA 407 455 494 490 480 490 501
allowances (gross)............... O 372 429 477 486 479 489 501
------------------------------------------------------------------------------------------
Total, offsetting collections... -46 -40 -40 -40 -40 -40 -40
------------------------------------------------------------------------------------------
Total (Unemployment compensation) BA 230 283 299 295 283 292 302
(net)............................ O 226 259 299 295 283 292 302
------------------------------------------------------------------------------------------
Total Federal unemployment BA 361 415 454 450 440 450 461
benefits and allowances.......... O 326 389 437 446 439 449 461
------------------------------------------------------------------------------------------
State unemployment insurance and employment service operations
(Training and employment):
(Appropriation, discretionary).. 504 BA 162 163 197 197 199 205 208
(Spending authority from BA 798 800 826 826 836 857 875
offsetting collections, J -17 J -17 J -17 J -18 J -18
discretionary).................
(Spending authority from BA B 17
offsetting collections,
mandatory).....................
(Outlays)....................... O 843 985 990 988 1,029 1,056 1,077
B 17
J -17 J -17 J -17 J -18 J -18
------------------------------------------------------------------------------------------
State unemployment insurance and BA 960 963 1,023 1,006 1,018 1,044 1,065
employment service operations O 843 985 990 971 1,012 1,038 1,059
(gross)..........................
------------------------------------------------------------------------------------------
[[Page 569]]
Total, offsetting collections... -798 -800 -826 -826 -836 -857 -875
B -17
J 17 J 17 J 17 J 18 J 18
------------------------------------------------------------------------------------------
Total (Training and employment) BA 162 163 197 197 199 205 208
(net)............................ O 45 185 164 162 193 199 202
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Spending authority from 603 BA 2,351 2,276 2,369 2,369 2,397 2,457 2,511
offsetting collections,
discretionary).................
(Outlays)....................... O 2,351 2,276 2,369 2,369 2,397 2,457 2,511
------------------------------------------------------------------------------------------
State unemployment insurance and BA 2,513 2,439 2,566 2,566 2,596 2,662 2,719
employment service operations O 2,396 2,461 2,533 2,531 2,590 2,656 2,713
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -2,351 -2,276 -2,369 -2,369 -2,397 -2,457 -2,511
------------------------------------------------------------------------------------------
Total (Unemployment compensation) BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total State unemployment insurance BA 162 163 197 197 199 205 208
and employment service operations O 45 185 164 162 193 199 202
------------------------------------------------------------------------------------------
Advances to the unemployment trust fund and other funds
(General retirement and disability
insurance (excluding social se):
(Appropriation, mandatory)...... 601 BA J 1,468
(Outlays)....................... O J 1,468
(Unemployment compensation):
(Appropriation, mandatory)...... 603 BA 23 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O 23 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Advances to the unemployment BA 23 ........... 1,468 ........... ........... ........... ...........
trust fund and other funds....... O 23 ........... 1,468 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Program administration:
Appropriation, discretionary.... 504 BA 97 101 111 111 112 115 117
Spending authority from BA 47 45 48 48 49 50 51
offsetting collections, J -5 J -5 J -5 J -5 J -5
discretionary..................
Spending authority from BA B 5 B 6 B 6 B 6 B 6
offsetting collections,
mandatory......................
Outlays......................... O 138 151 162 159 161 165 169
B 5 B 6 B 6 B 6 B 6
J -5 J -5 J -5 J -5 J -5
------------------------------------------------------------------------------------------
Program administration (gross).... BA 144 146 159 160 162 166 169
O 138 151 162 160 162 166 170
------------------------------------------------------------------------------------------
Total, offsetting collections... -47 -45 -48 -48 -49 -50 -51
B -5 B -6 B -6 B -6 B -6
J 5 J 5 J 5 J 5 J 5
------------------------------------------------------------------------------------------
Total Program administration (net) BA 97 101 111 111 112 115 117
O 91 106 114 111 112 115 118
------------------------------------------------------------------------------------------
Trust funds
Unemployment trust fund
(Training and employment):
(Appropriation, discretionary).. 504 BA 1,090 1,089 1,135 1,135 1,149 1,177 1,204
J -33 J -33 J -33 J -34 J -35
(Outlays)....................... O 1,153 1,116 1,101 1,136 1,141 1,161 1,188
J -33 J -33 J -33 J -34 J -35
------------------------------------------------------------------------------------------
Total (Training and employment)... BA 1,090 1,089 1,102 1,102 1,116 1,143 1,169
O 1,153 1,116 1,068 1,103 1,108 1,127 1,153
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Appropriation, discretionary).. 603 BA 2,298 2,270 2,364 2,364 2,392 2,452 2,505
(Appropriation, mandatory)...... BA 21,442 21,864 24,708 28,851 32,098 33,429 34,642
(Advance appropriation, BA 40 ........... ........... ........... ........... ........... ...........
discretionary).................
[[Page 570]]
(Outlays)....................... O 23,717 24,134 27,072 31,215 34,490 35,881 37,147
------------------------------------------------------------------------------------------
Total (Unemployment compensation). BA 23,780 24,134 27,072 31,215 34,490 35,881 37,147
O 23,717 24,134 27,072 31,215 34,490 35,881 37,147
------------------------------------------------------------------------------------------
Total Unemployment trust fund..... BA 24,870 25,223 28,174 32,317 35,606 37,024 38,316
O 24,870 25,250 28,140 32,318 35,598 37,008 38,300
------------------------------------------------------------------------------------------
Total Federal funds Employment and BA 7,890 3,973 8,719 7,199 7,270 7,449 7,612
Training Administration.......... O 5,868 7,349 9,144 7,178 7,465 7,416 7,490
------------------------------------------------------------------------------------------
Total Trust funds Employment and BA 24,870 25,223 28,174 32,317 35,606 37,024 38,316
Training Administration.......... O 24,870 25,250 28,140 32,318 35,598 37,008 38,300
==========================================================================================
Pension and welfare benefit administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 601 BA 90 99 108 108 109 112 114
Spending authority from BA ........... 6 7 7 7 7 7
offsetting collections,
discretionary..................
Outlays......................... O 92 102 114 115 116 119 121
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 90 105 115 115 116 119 121
O 92 102 114 115 116 119 121
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -6 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 90 99 108 108 109 112 114
O 92 96 107 108 109 112 114
==========================================================================================
Pension Benefit Guaranty Corporation
Federal funds
Public Enterprise Funds:
Pension benefit guaranty corporation fund:
Spending authority from 601 BA 11 11 12 12 12 12 13
offsetting collections,
discretionary..................
Spending authority from BA 1,855 2,426 2,663 2,635 2,734 2,829 2,926
offsetting collections, B 1 B 1 B 1 B 1
mandatory......................
Outlays......................... O 1,201 1,313 1,174 1,296 1,282 1,362 1,479
B 1 B 2 B 3 B 4 B 4
------------------------------------------------------------------------------------------
Pension benefit guaranty BA 1,866 2,437 2,675 2,648 2,747 2,842 2,940
corporation fund (gross)......... O 1,201 1,313 1,175 1,298 1,285 1,366 1,483
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,866 -2,437 -2,675 -2,647 -2,746 -2,842 -2,939
B -1 B -1 B -1 B -1
------------------------------------------------------------------------------------------
Total Pension benefit guaranty BA ........... ........... ........... ........... ........... -1 ...........
corporation fund (net)........... O -665 -1,124 -1,500 -1,350 -1,462 -1,477 -1,457
==========================================================================================
Employment Standards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 312 337 361 361 365 374 383
Appropriation, mandatory........ BA 5 5 5 ........... ........... ........... ...........
Spending authority from BA 35 35 38 38 38 39 40
offsetting collections,
discretionary..................
Outlays......................... O 342 367 412 399 403 413 422
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 352 377 404 399 403 413 423
O 342 367 412 399 403 413 422
------------------------------------------------------------------------------------------
Total, offsetting collections... -35 -35 -38 -38 -38 -39 -40
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 317 342 366 361 365 374 383
O 307 332 374 361 365 374 382
------------------------------------------------------------------------------------------
Special benefits
(General retirement and disability
insurance (excluding social se):
(Appropriation, mandatory)...... 601 BA 4 4 3 3 3 3 3
[[Page 571]]
(Outlays)....................... O 4 4 3 3 3 3 3
(Federal employee retirement and
disability):
(Appropriation, mandatory)...... 602 BA 175 75 53 70 79 99 118
(Spending authority from BA 1,901 1,923 1,955 1,988 2,022 2,065 2,114
offsetting collections,
mandatory).....................
(Outlays)....................... O 2,048 2,032 2,083 2,128 2,176 2,226 2,280
------------------------------------------------------------------------------------------
Special benefits (gross).......... BA 2,080 2,002 2,011 2,061 2,104 2,167 2,235
O 2,052 2,036 2,086 2,131 2,179 2,229 2,283
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,901 -1,923 -1,955 -1,988 -2,022 -2,065 -2,114
------------------------------------------------------------------------------------------
Total (Federal employee retirement BA 175 75 53 70 79 99 118
and disability) (net)............ O 147 109 128 140 154 161 166
------------------------------------------------------------------------------------------
Total Special benefits............ BA 179 79 56 73 82 102 121
O 151 113 131 143 157 164 169
------------------------------------------------------------------------------------------
Panama Canal Commission compensation fund:
Appropriation, mandatory........ 602 BA 7 7 6 ........... ........... ........... ...........
Outlays......................... O 6 6 7 7 7 7 7
Trust funds
Black lung disability trust fund:
Appropriation, mandatory........ 601 BA 598 599 593 608 621 630 638
J 1,468
Authority to borrow, mandatory.. BA 402 415 435 436 434 436 439
Outlays......................... O 1,000 1,014 1,028 1,044 1,055 1,066 1,077
J 1,468
------------------------------------------------------------------------------------------
Total Black lung disability trust BA 1,000 1,014 2,496 1,044 1,055 1,066 1,077
fund............................. O 1,000 1,014 2,496 1,044 1,055 1,066 1,077
------------------------------------------------------------------------------------------
Special workers' compensation expenses:
Appropriation, discretionary.... 601 BA 2 2 2 2 2 2 2
Appropriation, mandatory........ BA 142 160 151 153 154 154 154
Outlays......................... O 143 157 148 151 151 152 151
------------------------------------------------------------------------------------------
Total Special workers' BA 144 162 153 155 156 156 156
compensation expenses............ O 143 157 148 151 151 152 151
------------------------------------------------------------------------------------------
Total Federal funds Employment BA 503 428 428 434 447 476 504
Standards Administration......... O 464 451 512 511 529 545 558
------------------------------------------------------------------------------------------
Total Trust funds Employment BA 1,144 1,176 2,649 1,199 1,211 1,222 1,233
Standards Administration......... O 1,143 1,171 2,644 1,195 1,206 1,218 1,228
==========================================================================================
Occupational Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 354 381 426 426 431 442 451
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 351 377 432 427 432 442 451
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 356 383 428 428 433 444 453
O 351 377 432 427 432 442 451
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -3 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 354 381 426 426 431 442 451
O 348 375 430 425 430 440 449
==========================================================================================
Mine Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 218 228 242 242 245 251 256
Spending authority from BA ........... 1 2 2 2 2 2
offsetting collections,
discretionary..................
[[Page 572]]
Outlays......................... O 213 223 246 244 247 252 258
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 218 229 244 244 247 253 258
O 213 223 246 244 247 252 258
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 218 228 242 242 245 251 256
O 213 222 244 242 245 250 256
==========================================================================================
Bureau of Labor Statistics
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 344 357 386 386 391 400 409
Spending authority from BA 73 73 81 81 82 84 86
offsetting collections, J -11 J -11 J -11 J -11 J -12
discretionary..................
Spending authority from BA B 11 B 11 B 11 B 11 B 11
offsetting collections,
mandatory......................
Outlays......................... O 399 411 453 466 471 482 493
B 11 B 11 B 11 B 11 B 11
J -11 J -11 J -11 J -11 J -12
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 417 430 467 467 473 484 494
O 399 411 453 466 471 482 492
------------------------------------------------------------------------------------------
Total, offsetting collections... -73 -73 -81 -81 -82 -84 -86
B -11 B -11 B -11 B -11 B -11
J 11 J 11 J 11 J 11 J 12
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 344 357 386 386 391 400 409
O 326 338 372 385 389 398 407
==========================================================================================
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 198 244 437 437 442 453 463
Spending authority from BA 38 32 33 33 33 34 35
offsetting collections,
discretionary..................
Outlays......................... O 210 251 414 468 474 484 496
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 236 276 470 470 475 487 498
O 210 251 414 468 474 484 496
------------------------------------------------------------------------------------------
Total, offsetting collections... -38 -32 -33 -33 -33 -34 -35
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 198 244 437 437 442 453 463
O 172 219 381 435 441 450 461
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 505 BA 45 48 51 51 52 53 54
Spending authority from BA 8 16 17 17 17 18 18
offsetting collections,
discretionary..................
Outlays......................... O 50 63 69 68 68 70 72
------------------------------------------------------------------------------------------
Office of the Inspector General BA 53 64 68 68 69 71 72
(gross).......................... O 50 63 69 68 68 70 72
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 -16 -17 -17 -17 -18 -18
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 45 48 51 51 52 53 54
General (net).................... O 42 47 52 51 51 52 54
------------------------------------------------------------------------------------------
Veterans employment and training:
Appropriation, discretionary.... 702 BA ........... ........... 22 22 22 23 23
Spending authority from BA 183 184 188 188 190 195 200
offsetting collections,
discretionary..................
Outlays......................... O 186 183 191 203 212 217 221
------------------------------------------------------------------------------------------
Veterans employment and training BA 183 184 210 210 212 218 223
(gross).......................... O 186 183 191 203 212 217 221
------------------------------------------------------------------------------------------
Change in receivables and BA 3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 573]]
Total, offsetting collections... -186 -184 -188 -188 -190 -195 -200
------------------------------------------------------------------------------------------
Total Veterans employment and BA ........... ........... 22 22 22 23 23
training (net)................... O ........... -1 3 15 22 22 21
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 505 BA 119 127 130 130 132 135 138
offsetting collections,
discretionary..................
Outlays......................... O 123 130 137 120 122 125 127
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 119 127 130 130 132 135 138
O 123 130 137 120 122 125 127
------------------------------------------------------------------------------------------
Total, offsetting collections... -119 -127 -130 -130 -132 -135 -138
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 4 3 7 -10 -10 -10 -11
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 243 292 510 510 516 529 540
Management....................... O 218 268 443 491 504 514 525
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 9,642 5,758 10,819 9,305 9,409 9,658 9,886
O 6,864 7,975 9,752 7,990 8,209 8,198 8,342
Deductions for offsetting receipts:
Intrafund transactions............ 602 BA/O -2 -1 ........... ........... ........... ........... ...........
908 BA/O -5 -6 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Federal funds............... BA 9,635 5,751 10,813 9,299 9,403 9,652 9,880
O 6,857 7,968 9,746 7,984 8,203 8,192 8,336
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 26,014 26,399 30,823 33,516 36,817 38,246 39,549
O 26,013 26,421 30,784 33,513 36,804 38,226 39,528
Deductions for offsetting receipts:
Proprietary receipts from the 908 BA/O -6 -4 -4 -4 -4 -4 -4
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 26,008 26,395 30,819 33,512 36,813 38,242 39,545
O 26,007 26,417 30,780 33,509 36,800 38,222 39,524
------------------------------------------------------------------------------------------
Interfund transactions................ 601 BA/O J -1,468
603 BA/O -403 -399 -454 -474 -500 -543 -574
------------------------------------------------------------------------------------------
Total Department of Labor......... BA 35,240 31,747 39,710 42,337 45,716 47,351 48,851
O 32,461 33,986 38,604 41,019 44,503 45,871 47,286
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF STATE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Administration of Foreign Affairs
Federal funds
General and Special Funds:
Diplomatic and consular programs:
Appropriation, discretionary.... 153 BA 2,801 2,823 3,101 3,101 3,138 3,216 3,286
A 24
Reappropriation, discretionary.. BA 50 ........... ........... ........... ........... ........... ...........
Spending authority from BA 777 831 883 883 894 916 936
offsetting collections,
discretionary..................
Outlays......................... O 2,914 4,219 4,008 4,004 4,023 4,119 4,208
A 21 A 2 A 1
------------------------------------------------------------------------------------------
Diplomatic and consular programs BA 3,628 3,678 3,984 3,984 4,032 4,132 4,222
(gross).......................... O 2,914 4,240 4,010 4,005 4,023 4,119 4,208
------------------------------------------------------------------------------------------
[[Page 574]]
Total, offsetting collections... -777 -831 -883 -883 -893 -916 -936
------------------------------------------------------------------------------------------
Total Diplomatic and consular BA 2,851 2,847 3,101 3,101 3,139 3,216 3,286
programs (net)................... O 2,137 3,409 3,127 3,122 3,130 3,203 3,272
------------------------------------------------------------------------------------------
International information programs:
Appropriation, discretionary.... 154 BA 464 ........... ........... ........... ........... ........... ...........
Spending authority from BA 12 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 481 79 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
International information programs BA 476 ........... ........... ........... ........... ........... ...........
(gross).......................... O 481 79 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -12 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total International information BA 464 ........... ........... ........... ........... ........... ...........
programs (net)................... O 469 79 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Arms control and disarmament activities:
Appropriation, discretionary.... 153 BA 42 ........... ........... ........... ........... ........... ...........
Outlays......................... O 45 17 5 ........... ........... ........... ...........
Capital investment fund:
Appropriation, discretionary.... 153 BA 159 81 97 97 98 101 103
Reappropriation, discretionary.. BA 25 ........... ........... ........... ........... ........... ...........
Outlays......................... O 104 144 89 97 98 99 102
------------------------------------------------------------------------------------------
Total Capital investment fund..... BA 184 81 97 97 98 101 103
O 104 144 89 97 98 99 102
------------------------------------------------------------------------------------------
Technology fund:
Appropriation, discretionary.... 154 BA 12 ........... ........... ........... ........... ........... ...........
Outlays......................... O 6 6 ........... ........... ........... ........... ...........
Office of the Inspector General:
Appropriation, discretionary.... 153 BA 28 27 30 30 30 31 32
Outlays......................... O 30 28 29 30 31 31 32
Embassy security, construction, and maintenance:
Appropriation, discretionary.... 153 BA 1,062 739 1,079 579 579 579 579
A 239
Advance appropriation, BA ........... ........... ........... 650 800 950 950
discretionary..................
Spending authority from BA 88 205 114 150 150 150 150
offsetting collections,
discretionary..................
Outlays......................... O 703 906 940 1,180 1,336 1,487 1,582
A 72 A 65 A 55 A 43 A 5
------------------------------------------------------------------------------------------
Embassy security, construction, BA 1,150 1,183 1,193 1,379 1,529 1,679 1,679
and maintenance (gross).......... O 703 978 1,005 1,235 1,379 1,492 1,582
------------------------------------------------------------------------------------------
Total, offsetting collections... -88 -205 -114 -150 -150 -150 -150
------------------------------------------------------------------------------------------
Total Embassy security, BA 1,062 978 1,079 1,229 1,379 1,529 1,529
construction, and maintenance O 615 773 891 1,085 1,229 1,342 1,432
(net)............................
------------------------------------------------------------------------------------------
Security and maintenance of United States missions (special foreign currency program):
Outlays......................... 153 O ........... 2 ........... ........... ........... ........... ...........
Representation allowances:
Appropriation, discretionary.... 153 BA 4 6 6 6 6 6 6
Outlays......................... O 4 6 6 6 6 7 7
Protection of foreign missions and officials:
Appropriation, discretionary.... 153 BA 8 8 10 10 10 10 11
Outlays......................... O 12 8 8 10 10 10 10
Emergencies in the diplomatic and consular service:
Appropriation, discretionary.... 153 BA 17 6 11 11 11 11 12
Outlays......................... O 11 10 9 11 11 11 11
Buying power maintenance:
Appropriation, discretionary.... 153 BA -4 ........... ........... ........... ........... ........... ...........
USIA buying power maintenance:
Appropriation, discretionary.... 154 BA -18 ........... ........... ........... ........... ........... ...........
Payment to the American Institute in Taiwan:
Appropriation, discretionary.... 153 BA 15 15 16 16 16 17 17
Outlays......................... O 8 15 16 16 16 16 16
Payment to the Foreign Service retirement and disability fund:
Appropriation, mandatory........ 153 BA 216 162 166 168 175 178 181
Outlays......................... O 216 162 166 168 175 178 181
[[Page 575]]
Intragovernmental Funds:
Working capital fund:
Spending authority from 153 BA 862 1,076 1,095 1,095 1,095 1,095 1,095
offsetting collections,
mandatory......................
Outlays......................... O 822 1,070 1,095 1,095 1,095 1,095 1,095
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 862 1,076 1,095 1,095 1,095 1,095 1,095
O 822 1,070 1,095 1,095 1,095 1,095 1,095
------------------------------------------------------------------------------------------
Total, offsetting collections... -865 -1,076 -1,095 -1,095 -1,095 -1,095 -1,095
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA -3 ........... ........... ........... ........... ........... ...........
O -43 -6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Repatriation loans program account:
Appropriation, discretionary.... 153 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Trust funds
Foreign Service retirement and disability fund:
Appropriation, mandatory........ 602 BA 538 556 576 597 619 642 666
Outlays......................... O 538 556 576 597 619 642 666
Foreign service national separation liability trust fund:
Appropriation, mandatory........ 602 BA 8 8 8 8 8 8 8
Outlays......................... O 6 8 8 8 8 8 8
USIA foreign service national separation liability trust fund:
Outlays......................... 602 O ........... 1 ........... ........... ........... ........... ...........
Miscellaneous trust funds:
Appropriation, mandatory........ 153 BA 3 14 3 3 3 3 3
Outlays......................... O ........... 14 3 3 3 3 3
Miscellaneous trust funds, information and exchange programs:
Appropriation, mandatory........ 154 BA 2 2 2 2 2 3 3
Outlays......................... O 2 2 2 2 2 3 3
------------------------------------------------------------------------------------------
Total Federal funds Administration BA 4,879 4,131 4,517 4,669 4,865 5,100 5,178
of Foreign Affairs............... O 3,615 4,654 4,352 4,546 4,707 4,898 5,064
------------------------------------------------------------------------------------------
Total Trust funds Administration BA 551 580 589 610 632 656 680
of Foreign Affairs............... O 546 581 589 610 632 656 680
==========================================================================================
International Organizations and Conferences
Federal funds
General and Special Funds:
Contributions to international organizations:
Appropriation, discretionary.... 153 BA 934 880 946 946 957 981 1,003
Outlays......................... O 947 882 945 946 957 980 1,003
Contributions for international peacekeeping activities:
Appropriation, discretionary.... 153 BA 219 498 739 739 748 766 783
A 107
Outlays......................... O 235 493 734 739 748 766 783
A 107
------------------------------------------------------------------------------------------
Total Contributions for BA 219 605 739 739 748 766 783
international peacekeeping O 235 600 734 739 748 766 783
activities.......................
------------------------------------------------------------------------------------------
Arrearage payments:
Appropriation, discretionary.... 153 BA 475 351 ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... 582 244 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds International BA 1,628 1,836 1,685 1,685 1,705 1,747 1,786
Organizations and Conferences.... O 1,182 1,482 2,261 1,929 1,705 1,746 1,786
==========================================================================================
International Commissions
International Boundary and Water Commission, United States and Mexico:
Federal funds
General and Special Funds:
Salaries and expenses, IBWC:
Appropriation, discretionary.... 301 BA 20 19 7 7 7 7 7
[[Page 576]]
Spending authority from BA 2 3 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 22 23 9 7 7 7 7
------------------------------------------------------------------------------------------
Salaries and expenses, IBWC BA 22 22 7 7 7 7 7
(gross).......................... O 22 23 9 7 7 7 7
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Salaries and expenses, IBWC BA 20 19 7 7 7 7 7
(net)............................ O 20 20 9 7 7 7 7
------------------------------------------------------------------------------------------
Construction, IBWC:
Appropriation, discretionary.... 301 BA 6 6 27 27 27 28 29
Spending authority from BA 10 25 101 101 102 105 107
offsetting collections,
discretionary..................
Outlays......................... O 31 31 111 129 137 146 148
------------------------------------------------------------------------------------------
Construction, IBWC (gross)........ BA 16 31 128 128 129 133 136
O 31 31 111 129 137 146 148
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -25 -101 -101 -102 -105 -107
------------------------------------------------------------------------------------------
Total Construction, IBWC (net).... BA 6 6 27 27 27 28 29
O 21 6 10 28 35 41 41
------------------------------------------------------------------------------------------
Total Federal funds International BA 26 25 34 34 34 35 36
Boundary and Water Commission, O 41 26 19 35 42 48 48
United States and Mexico:........
------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
American sections, international commissions:
Appropriation, discretionary.... 301 BA 6 6 9 9 9 9 10
Outlays......................... O 6 6 8 8 9 10 10
International fisheries commissions:
Appropriation, discretionary.... 302 BA 15 15 19 19 19 20 20
Outlays......................... O 14 15 19 19 19 20 20
------------------------------------------------------------------------------------------
Total Federal funds International BA 47 46 62 62 62 64 66
Commissions...................... O 61 47 46 62 70 78 78
==========================================================================================
Other
Federal funds
General and Special Funds:
Migration and refugee assistance:
Appropriation, discretionary.... 151 BA 904 621 658 658 666 682 697
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 658 817 709 660 665 680 695
------------------------------------------------------------------------------------------
Migration and refugee assistance BA 906 623 660 660 668 684 699
(gross).......................... O 658 817 709 660 665 680 695
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Migration and refugee BA 904 621 658 658 666 682 697
assistance (net)................. O 656 815 707 658 663 678 693
------------------------------------------------------------------------------------------
United States emergency refugee and migration assistance fund:
Appropriation, discretionary.... 151 BA 195 13 20 20 20 21 21
Outlays......................... O 77 104 90 15 19 20 20
International narcotics control and law enforcement:
Appropriation, discretionary.... 151 BA 533 312 312 312 316 324 331
Spending authority from BA 22 4 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 285 386 339 275 314 317 324
------------------------------------------------------------------------------------------
International narcotics control BA 555 316 312 312 316 324 331
and law enforcement (gross)...... O 285 386 339 275 314 317 324
------------------------------------------------------------------------------------------
Total, offsetting collections... -22 -4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total International narcotics BA 533 312 312 312 316 324 331
control and law enforcement (net) O 263 382 339 275 314 317 324
------------------------------------------------------------------------------------------
[[Page 577]]
Assistance to Plan Colombia:
Appropriation, discretionary.... 151 BA ........... ........... 256 256 259 265 271
A 818
Outlays......................... O ........... ........... 81 162 208 240 252
A 249 A 303 A 182 A 52 A 14 A 6
------------------------------------------------------------------------------------------
Total Assistance to Plan Colombia. BA ........... 818 256 256 259 265 271
O ........... 249 384 344 260 254 258
------------------------------------------------------------------------------------------
Anti-terrorism assistance:
Outlays......................... 152 O ........... 2 2 ........... ........... ........... ...........
Payment to the Asia Foundation:
Appropriation, discretionary.... 154 BA 8 8 10 10 10 10 11
Outlays......................... O 7 8 10 11 11 11 11
Educational and cultural exchange programs:
Appropriation, discretionary.... 154 BA 292 204 225 225 228 233 238
A 4
Spending authority from BA 4 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 276 247 226 232 237 238 239
A 2 A 2
------------------------------------------------------------------------------------------
Educational and cultural exchange BA 296 211 228 228 231 236 241
programs (gross)................. O 276 249 228 232 237 238 239
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Educational and cultural BA 292 208 225 225 228 233 238
exchange programs (net).......... O 272 246 225 229 234 235 236
------------------------------------------------------------------------------------------
National Endowment for Democracy:
Appropriation, discretionary.... 154 BA 34 31 32 32 32 33 34
Outlays......................... O 32 33 31 32 32 33 34
East West Center:
Appropriation, discretionary.... 154 BA 13 12 13 13 13 13 14
Outlays......................... O 12 13 13 13 13 13 13
North/South Center:
Appropriation, discretionary.... 154 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
International litigation fund:
Appropriation, mandatory........ 153 BA ........... 1 1 1 1 1 1
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
International litigation fund BA 2 1 1 1 1 1 1
(gross).......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total International litigation BA ........... 1 1 1 1 1 1
fund (net)....................... O -1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
International Center, Washington, D.C:
Spending authority from 153 BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
International Center, Washington, BA 1 1 1 1 1 1 1
D.C (gross)...................... O 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total International Center, BA ........... ........... ........... ........... ........... ........... ...........
Washington, D.C. (net)........... O 2 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Trust funds
Israeli Arab and Eisenhower exchange fellowship programs:
Appropriation, discretionary.... 154 BA 1 1 1 1 1 1 1
[[Page 578]]
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Other......... BA 1,981 2,026 1,529 1,529 1,547 1,584 1,620
O 1,322 1,854 1,803 1,579 1,548 1,563 1,591
------------------------------------------------------------------------------------------
Total Trust funds Other........... BA 1 1 1 1 1 1 1
O 1 1 1 1 1 1 1
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 8,535 8,039 7,793 7,945 8,179 8,495 8,650
O 6,180 8,037 8,462 8,116 8,030 8,285 8,519
Deductions for offsetting receipts:
Intrafund transactions............ 153 BA/O ........... -1 -1 -1 -1 -1 -1
Proprietary receipts from the 153 BA/O -2 ........... ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 8,533 8,038 7,792 7,944 8,178 8,494 8,649
O 6,178 8,036 8,461 8,115 8,029 8,284 8,518
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 552 581 590 611 633 657 681
O 547 582 590 611 633 657 681
Deductions for offsetting receipts:
Intrafund transactions............ 602 BA/O ........... -1 -1 -1 -1 -1 -1
Proprietary receipts from the 154 BA/O ........... -1 -1 -1 -1 -1 -1
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 552 579 588 609 631 655 679
O 547 580 588 609 631 655 679
------------------------------------------------------------------------------------------
Interfund transactions................ 153 BA/O -261 -206 -210 -213 -222 -226 -229
602 BA/O -8 -8 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total Department of State......... BA 8,816 8,403 8,162 8,332 8,579 8,915 9,091
O 6,456 8,402 8,831 8,503 8,430 8,705 8,960
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF TRANSPORTATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 67 59 69 69 70 72 73
Spending authority from BA 3 11 11 11 11 11 12
offsetting collections,
discretionary..................
Outlays......................... O 61 85 79 80 81 82 85
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 70 70 80 80 81 83 85
O 61 85 79 80 81 82 85
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -11 -11 -11 -11 -11 -12
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 67 59 69 69 70 72 73
O 58 74 68 69 70 71 73
------------------------------------------------------------------------------------------
Office of civil rights:
Appropriation, discretionary.... 407 BA 7 7 9 9 9 9 10
Outlays......................... O 7 7 9 9 9 9 10
Minority business outreach:
Appropriation, discretionary.... 407 BA 3 3 3 3 3 3 3
Outlays......................... O 3 6 3 3 3 3 3
Transportation planning, research, and development:
Appropriation, discretionary.... 407 BA 9 3 5 5 5 5 5
Spending authority from BA ........... 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 579]]
Outlays......................... O 4 7 6 5 6 6 6
------------------------------------------------------------------------------------------
Transportation planning, research, BA 9 4 5 5 5 5 5
and development (gross).......... O 4 7 6 5 6 6 6
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Transportation planning, BA 9 3 5 5 5 5 5
research, and development (net).. O 4 6 6 5 6 6 6
------------------------------------------------------------------------------------------
Essential air service and rural airport improvement fund:
Appropriation, mandatory........ 402 BA ........... 5 22 22 22 22 22
Spending authority from BA 48 45 28 28 28 29 30
offsetting collections,
discretionary..................
Outlays......................... O 42 43 50 50 41 41 43
------------------------------------------------------------------------------------------
Essential air service and rural BA 48 50 50 50 50 51 52
airport improvement fund (gross). O 42 43 50 50 41 41 43
------------------------------------------------------------------------------------------
Total, offsetting collections... -48 -45 -28 -28 -28 -29 -30
------------------------------------------------------------------------------------------
Total Essential air service and BA ........... 5 22 22 22 22 22
rural airport improvement fund O -6 -2 22 22 13 12 13
(net)............................
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Transportation administrative service center:
Spending authority from 407 BA 199 231 206 206 206 206 206
offsetting collections,
mandatory......................
Outlays......................... O 180 231 206 206 206 206 206
------------------------------------------------------------------------------------------
Transportation administrative BA 199 231 206 206 206 206 206
service center (gross)........... O 180 231 206 206 206 206 206
------------------------------------------------------------------------------------------
Change in receivables and BA -24 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -174 -231 -206 -206 -206 -206 -206
------------------------------------------------------------------------------------------
Total Transportation BA 1 ........... ........... ........... ........... ........... ...........
administrative service center O 6 ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Minority business resource center program account:
Appropriation, discretionary.... 407 BA 2 2 2 2 2 2 2
Outlays......................... O ........... 2 2 2 2 2 2
Limitation on direct loan (14) (14) (14) (14) (14) (15) (15)
activity....................... J (-14) J (-14) J (-14) J (-15) J (-15)
Limitation of loan guarantee J (14) J (14) J (14) J (15) J (15)
commitments....................
Trust funds
Payments to air carriers (trust fund):
Appropriation, discretionary.... 402 BA -4 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Office of the BA 89 79 110 110 111 113 115
Secretary........................ O 72 93 110 110 103 103 107
------------------------------------------------------------------------------------------
Total Trust funds Office of the BA -4 ........... ........... ........... ........... ........... ...........
Secretary........................ O 1 1 ........... ........... ........... ........... ...........
==========================================================================================
Coast Guard
Federal funds
General and Special Funds:
Operating expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 300 300 341 341 345 354 361
(Outlays)....................... O 300 300 333 338 344 352 359
(Water transportation):
(Appropriation, discretionary).. 403 BA 2,720 2,454 2,833 2,833 2,867 2,938 3,002
A 18
J -116 J -348 J -352 J -361 J -369
(Spending authority from BA 106 130 132 132 134 137 140
offsetting collections, J 116 J 348 J 352 J 361 J 369
discretionary).................
[[Page 580]]
(Outlays)....................... O 2,629 2,522 2,923 2,934 2,995 3,058 3,124
A 18
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 3,126 2,902 3,306 3,306 3,346 3,429 3,503
O 2,929 2,840 3,256 3,272 3,339 3,410 3,483
------------------------------------------------------------------------------------------
(Change in receivables and BA -41 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
(Adjustment to receivables and BA 52 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -117 -130 -132 -132 -134 -137 -139
J -116 J -348 J -352 J -361 J -369
------------------------------------------------------------------------------------------
Total (Water transportation) (net) BA 2,720 2,472 2,717 2,485 2,515 2,577 2,634
O 2,512 2,410 2,675 2,454 2,509 2,560 2,616
------------------------------------------------------------------------------------------
Total Operating expenses.......... BA 3,020 2,772 3,058 2,826 2,860 2,931 2,995
O 2,812 2,710 3,008 2,792 2,853 2,912 2,975
------------------------------------------------------------------------------------------
Acquisition, construction, and improvements:
Appropriation, discretionary.... 403 BA 604 368 490 490 496 508 519
J -96 J -288 J -291 J -299 J -305
Spending authority from BA 28 48 58 58 59 60 62
offsetting collections, J 96 J 288 J 291 J 299 J 305
discretionary..................
Outlays......................... O 421 463 453 517 523 540 560
------------------------------------------------------------------------------------------
Acquisition, construction, and BA 632 416 548 548 555 568 581
improvements (gross)............. O 421 463 453 517 523 540 560
------------------------------------------------------------------------------------------
Change in receivables and BA 14 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -14 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -28 -48 -58 -58 -59 -60 -62
J -96 J -288 J -291 J -299 J -305
------------------------------------------------------------------------------------------
Total Acquisition, construction, BA 604 368 394 202 205 209 214
and improvements (net)........... O 393 415 299 171 173 181 193
------------------------------------------------------------------------------------------
Environmental compliance and restoration:
Appropriation, discretionary.... 304 BA 21 17 17 17 17 18 18
Outlays......................... O 23 14 15 15 17 17 17
Alteration of bridges:
Appropriation, discretionary.... 403 BA 38 15 ........... ........... ........... ........... ...........
Outlays......................... O 12 43 31 15 2 ........... ...........
Retired pay:
Appropriation, mandatory........ 403 BA 684 730 778 825 877 926 978
Outlays......................... O 669 693 761 818 869 919 970
Reserve training:
Appropriation, discretionary.... 403 BA 74 72 73 73 74 76 77
Outlays......................... O 73 71 73 73 73 76 77
Research, development, test, and evaluation:
Appropriation, discretionary.... 403 BA 13 15 18 18 18 19 19
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 20 22 22 27 22 23 23
------------------------------------------------------------------------------------------
Research, development, test, and BA 17 19 22 22 22 23 23
evaluation (gross)............... O 20 22 22 27 22 23 23
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Research, development, test, BA 13 15 18 18 18 19 19
and evaluation (net)............. O 16 18 18 23 18 19 19
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Coast Guard supply fund:
Spending authority from 403 BA 62 63 63 63 64 65 67
offsetting collections,
discretionary..................
Outlays......................... O 70 63 63 63 64 65 67
------------------------------------------------------------------------------------------
Coast Guard supply fund (gross)... BA 62 63 63 63 64 65 67
O 70 63 63 63 64 65 67
------------------------------------------------------------------------------------------
[[Page 581]]
Total, offsetting collections... -62 -63 -63 -63 -64 -65 -67
------------------------------------------------------------------------------------------
Total Coast Guard supply fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 8 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Coast Guard yard fund:
Spending authority from 403 BA 62 63 67 67 68 69 71
offsetting collections,
discretionary..................
Outlays......................... O 69 63 67 67 68 69 71
------------------------------------------------------------------------------------------
Coast Guard yard fund (gross)..... BA 62 63 67 67 68 69 71
O 69 63 67 67 68 69 71
------------------------------------------------------------------------------------------
Total, offsetting collections... -62 -63 -67 -67 -68 -69 -71
------------------------------------------------------------------------------------------
Total Coast Guard yard fund (net). BA ........... ........... ........... ........... ........... ........... ...........
O 7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Boat safety:
Appropriation, mandatory........ 403 BA 64 64 64 64 64 64 64
Outlays......................... O 57 54 61 64 64 64 64
Oil spill recovery, coast guard:
Appropriation, mandatory........ 304 BA 66 61 61 61 61 61 61
Outlays......................... O 44 61 61 61 61 61 61
Trust fund share of expenses:
Appropriation, discretionary.... 304 BA 49 49 49 49 50 51 52
Outlays......................... O 49 49 49 49 50 51 52
Miscellaneous trust revolving funds:
Spending authority from 403 BA 7 7 7 7 7 7 7
offsetting collections,
mandatory......................
Outlays......................... O 7 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Miscellaneous trust revolving BA 7 7 7 7 7 7 7
funds (gross).................... O 7 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 -7 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total Miscellaneous trust BA ........... ........... ........... ........... ........... ........... ...........
revolving funds (net)............ O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Coast Guard... BA 4,454 3,989 4,338 3,961 4,051 4,179 4,301
O 4,013 3,964 4,205 3,907 4,005 4,124 4,251
------------------------------------------------------------------------------------------
Total Trust funds Coast Guard..... BA 179 174 174 174 175 176 177
O 150 164 171 174 175 176 177
==========================================================================================
Federal Aviation Administration
Federal funds
General and Special Funds:
Operations:
Appropriation, discretionary.... 402 BA 1,473 ........... ........... ........... ........... ........... ...........
Spending authority from BA 4,180 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 5,635 659 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operations (gross)................ BA 5,653 ........... ........... ........... ........... ........... ...........
O 5,635 659 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -4,180 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operations (net)............ BA 1,473 ........... ........... ........... ........... ........... ...........
O 1,455 659 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Aviation insurance revolving fund:
Spending authority from 402 BA 4 3 3 3 3 3 3
offsetting collections,
discretionary..................
------------------------------------------------------------------------------------------
Aviation insurance revolving fund BA 4 3 3 3 3 3 3
(gross)..........................
------------------------------------------------------------------------------------------
[[Page 582]]
Total, offsetting collections... -4 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Aviation insurance revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -4 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Administrative services franchise fund:
Spending authority from 402 BA 18 33 220 220 222 228 233
offsetting collections,
discretionary..................
Outlays......................... O 19 38 184 211 218 227 232
------------------------------------------------------------------------------------------
Administrative services franchise BA 18 33 220 220 222 228 233
fund (gross)..................... O 19 38 184 211 218 227 232
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -33 -220 -220 -223 -228 -233
------------------------------------------------------------------------------------------
Total Administrative services BA ........... ........... ........... ........... -1 ........... ...........
franchise fund (net)............. O 1 5 -36 -9 -5 -1 -1
------------------------------------------------------------------------------------------
Trust funds
Grants-in-aid for airports (Airport and airway trust fund):
Contract authority, mandatory... 402 BA 2,322 1,896 1,950 1,999 2,050 2,103 2,158
Outlays......................... O 1,565 1,894 1,925 1,955 1,999 2,052 2,098
A 2 A -26 A -13 A -6 A -3 A -3
Limitation on program level (1,950) (1,896) (1,950) (1,999) (2,050) (2,104) (2,160)
(obligations).................. A (-50)
------------------------------------------------------------------------------------------
Total Grants-in-aid for airports BA 2,322 1,896 1,950 1,999 2,050 2,103 2,158
(Airport and airway trust fund).. O 1,565 1,896 1,899 1,942 1,993 2,049 2,095
------------------------------------------------------------------------------------------
Facilities and equipment (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 2,121 2,045 2,495 1,907 2,019 2,122 2,244
Advance appropriation, BA ........... ........... ........... 638 590 565 537
discretionary..................
Spending authority from BA 27 77 77 77 78 80 82
offsetting collections,
discretionary..................
Outlays......................... O 2,222 1,882 2,053 2,392 2,510 2,683 2,761
------------------------------------------------------------------------------------------
Facilities and equipment (Airport BA 2,148 2,122 2,572 2,622 2,687 2,767 2,863
and airway trust fund) (gross)... O 2,222 1,882 2,053 2,392 2,510 2,683 2,761
------------------------------------------------------------------------------------------
Total, offsetting collections... -27 -77 -77 -77 -79 -81 -83
------------------------------------------------------------------------------------------
Total Facilities and equipment BA 2,121 2,045 2,495 2,545 2,608 2,686 2,780
(Airport and airway trust fund) O 2,195 1,805 1,976 2,315 2,431 2,602 2,678
(net)............................
------------------------------------------------------------------------------------------
Research, engineering and development (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 150 156 184 188 193 199 205
Spending authority from BA 5 16 16 16 16 17 17
offsetting collections,
discretionary..................
Outlays......................... O 179 210 215 227 207 213 219
------------------------------------------------------------------------------------------
Research, engineering and BA 155 172 200 204 209 216 222
development (Airport and airway O 179 210 215 227 207 213 219
trust fund) (gross)..............
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 -16 -16 -16 -16 -17 -17
------------------------------------------------------------------------------------------
Total Research, engineering and BA 150 156 184 188 193 199 205
development (Airport and airway O 174 194 199 211 191 196 202
trust fund) (net)................
------------------------------------------------------------------------------------------
Trust fund share of FAA operations:
Appropriation, discretionary.... 402 BA 4,112 5,893 6,592 6,843 7,188 7,641 8,218
Spending authority from BA ........... 72 74 74 75 77 78
offsetting collections,
discretionary..................
Outlays......................... O 4,122 5,266 6,596 6,887 7,222 7,664 8,228
A -2 A 2
------------------------------------------------------------------------------------------
Trust fund share of FAA operations BA 4,112 5,965 6,666 6,917 7,263 7,718 8,296
(gross).......................... O 4,122 5,264 6,598 6,887 7,222 7,664 8,228
------------------------------------------------------------------------------------------
[[Page 583]]
Total, offsetting collections... ........... -72 -74 -74 -76 -78 -79
------------------------------------------------------------------------------------------
Total Trust fund share of FAA BA 4,112 5,893 6,592 6,843 7,187 7,640 8,217
operations (net)................. O 4,122 5,192 6,524 6,813 7,146 7,586 8,149
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 1,473 ........... ........... ........... -1 ........... ...........
Aviation Administration.......... O 1,452 661 -39 -12 -8 -4 -4
------------------------------------------------------------------------------------------
Total Trust funds Federal Aviation BA 8,705 9,990 11,221 11,575 12,038 12,628 13,360
Administration................... O 8,056 9,087 10,598 11,281 11,761 12,433 13,124
==========================================================================================
Federal Highway Administration
Federal funds
General and Special Funds:
Miscellaneous appropriations:
Appropriation, discretionary.... 401 BA 200 ........... ........... ........... ........... ........... ...........
Outlays......................... O 65 132 99 83 74 54 28
Appalachian development highway system:
Appropriation, discretionary.... 401 BA 132 ........... ........... ........... ........... ........... ...........
Outlays......................... O 73 118 76 37 23 13 10
State infrastructure banks:
Appropriation, discretionary.... 401 BA -7 ........... ........... ........... ........... ........... ...........
Outlays......................... O 29 15 12 9 7 4 2
Ellsworth Housing Settlememt:
Appropriation, discretionary.... 401 BA ........... 3 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 2 ........... ........... ........... ...........
Trust funds
Federal-aid highways:
Contract authority, mandatory... 401 BA 29,307 31,605 34,054 31,235 31,251 31,861 32,484
Spending authority from BA 70 92 92 92 93 95 98
offsetting collections,
discretionary..................
Outlays......................... O 22,812 25,486 27,719 28,472 27,965 27,827 27,884
Limitation on program level (25,511) (27,520) (29,319) (27,096) (27,145) (27,145) (27,145)
(obligations)..................
Limitation on direct loan (1,000) (1,080) (1,320) (1,440) (1,560) (1,560) (1,560)
obligations....................
Limitation on program level (600) (720) (880) (960) (1,040) (1,040) (1,040)
(obligations)..................
------------------------------------------------------------------------------------------
Federal-aid highways (gross)...... BA 29,377 31,697 34,146 31,327 31,344 31,956 32,582
O 22,812 25,486 27,719 28,472 27,965 27,827 27,884
------------------------------------------------------------------------------------------
Total, offsetting collections... -70 -92 -92 -92 -93 -95 -98
------------------------------------------------------------------------------------------
Total Federal-aid highways (net).. BA 29,307 31,605 34,054 31,235 31,251 31,861 32,484
O 22,742 25,394 27,627 28,380 27,872 27,732 27,786
------------------------------------------------------------------------------------------
Highway-related safety grants:
Outlays......................... 401 O 1 1 ........... ........... ........... ........... ...........
Miscellaneous trust funds
(Ground transportation):
(Appropriation, mandatory)...... 401 BA 50 21 21 21 21 21 21
(Outlays)....................... O 26 21 21 21 21 21 21
------------------------------------------------------------------------------------------
Total Miscellaneous trust funds... BA 50 21 21 21 21 21 21
O 26 21 21 21 21 21 21
------------------------------------------------------------------------------------------
Miscellaneous highway trust funds:
Outlays......................... 401 O 40 52 34 27 19 8 3
Right-of-way revolving fund liquidating account:
Outlays......................... 401 O 20 3 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Right-of-way revolving fund O 20 3 3 ........... ........... ........... ...........
liquidating account (gross)......
------------------------------------------------------------------------------------------
Total, offsetting collections... -24 -24 -24 -24 -24 -24 -24
------------------------------------------------------------------------------------------
Total Right-of-way revolving fund BA -24 -24 -24 -24 -24 -24 -24
liquidating account (net)........ O -4 -21 -21 -24 -24 -24 -24
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 325 3 ........... ........... ........... ........... ...........
Highway Administration........... O 167 266 189 129 104 71 40
------------------------------------------------------------------------------------------
Total Trust funds Federal Highway BA 29,333 31,602 34,051 31,232 31,248 31,858 32,481
Administration................... O 22,805 25,447 27,661 28,404 27,888 27,737 27,786
==========================================================================================
[[Page 584]]
Federal Motor Carrier Safety Administration
Trust funds
Motor carrier safety:
Contract authority, mandatory... 401 BA ........... 76 92 94 94 96 98
Outlays......................... O ........... 68 91 94 94 95 98
Limitation on program level ........... (76) (92) (94) (94) (96) (98)
(obligations)..................
National motor carrier safety program:
Contract authority, mandatory... 401 BA 100 105 187 182 190 194 198
Outlays......................... O 87 109 128 186 184 191 195
Limitation on program level (100) (105) (187) (182) (190) (194) (198)
(obligations)..................
------------------------------------------------------------------------------------------
Total Trust funds Federal Motor BA 100 181 279 276 284 290 296
Carrier Safety Administration.... O 87 177 219 280 278 286 293
==========================================================================================
National Highway Traffic Safety Administration
Federal funds
General and Special Funds:
Operations and research:
Appropriation, discretionary.... 401 BA 1 86 ........... ........... ........... ........... ...........
Spending authority from BA ........... 13 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 66 101 39 13 6 ........... ...........
------------------------------------------------------------------------------------------
Operations and research (gross)... BA 1 99 ........... ........... ........... ........... ...........
O 66 101 39 13 6 ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -13 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operations and research BA 1 86 ........... ........... ........... ........... ...........
(net)............................ O 66 88 39 13 6 ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Operations and research (Highway trust fund):
Appropriation, discretionary.... 401 BA 89 2 144 144 146 149 153
Contract authority, mandatory... BA 72 72 142 72 72 73 75
Spending authority from BA 32 12 14 14 14 15 15
offsetting collections,
discretionary..................
Outlays......................... O 107 102 219 225 231 239 241
Limitation on program level (71) (72) (142) (72) (72) (73) (75)
(obligations)..................
------------------------------------------------------------------------------------------
Operations and research (Highway BA 193 86 300 230 232 237 243
trust fund) (gross).............. O 107 102 219 225 231 239 241
------------------------------------------------------------------------------------------
Change in receivables and BA -19 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 19 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -32 -12 -14 -14 -14 -15 -15
------------------------------------------------------------------------------------------
Total Operations and research BA 161 74 286 216 218 222 228
(Highway trust fund) (net)....... O 75 90 205 211 217 224 226
------------------------------------------------------------------------------------------
Highway traffic safety grants:
Contract authority, mandatory... 401 BA 200 207 214 223 225 230 234
Outlays......................... O 190 210 217 219 221 225 230
Limitation on program level (200) (207) (213) (223) (225) (230) (234)
(obligations)..................
------------------------------------------------------------------------------------------
Total Federal funds National BA 1 86 ........... ........... ........... ........... ...........
Highway Traffic Safety O 66 88 39 13 6 ........... ...........
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National Highway BA 361 281 500 439 443 452 462
Traffic Safety Administration.... O 265 300 422 430 438 449 456
==========================================================================================
Federal Railroad Administration
Federal funds
General and Special Funds:
Safety and operations:
Appropriation, discretionary.... 401 BA 82 94 103 103 104 107 109
J -77 J -77 J -78 J -80 J -82
Spending authority from BA 1 2 2 2 2 2 2
offsetting collections, J 77 J 77 J 78 J 80 J 82
discretionary..................
[[Page 585]]
Outlays......................... O 80 110 104 105 106 108 111
------------------------------------------------------------------------------------------
Safety and operations (gross)..... BA 83 96 105 105 106 109 111
O 80 110 104 105 106 108 111
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -2 -2 -2 -2 -2 -2
J -77 J -77 J -78 J -80 J -82
------------------------------------------------------------------------------------------
Total Safety and operations (net). BA 82 94 26 26 26 27 27
O 79 108 25 26 26 26 27
------------------------------------------------------------------------------------------
AMTRAK reform council:
Appropriation, discretionary.... 407 BA ........... 1 1 1 1 1 1
Outlays......................... O ........... 1 1 1 1 1 1
Emergency railroad rehabilitation and repair:
Outlays......................... 401 O 6 8 ........... ........... ........... ........... ...........
Local rail freight assistance:
Outlays......................... 401 O 3 3 ........... ........... ........... ........... ...........
Railroad research and development:
Appropriation, discretionary.... 401 BA 22 22 27 27 27 28 29
J -26 J -26 J -26 J -27 J -28
Spending authority from BA J 26 J 26 J 26 J 27 J 28
offsetting collections,
discretionary..................
Outlays......................... O 22 38 30 24 26 28 28
------------------------------------------------------------------------------------------
Railroad research and development BA 22 22 27 27 27 28 29
(gross).......................... O 22 38 30 24 26 28 28
------------------------------------------------------------------------------------------
Total, offsetting collections... J -26 J -26 J -26 J -27 J -28
------------------------------------------------------------------------------------------
Total Railroad research and BA 22 22 1 1 1 1 1
development (net)................ O 22 38 4 -2 ........... 1 ...........
------------------------------------------------------------------------------------------
Conrail commuter transition assistance:
Outlays......................... 401 O 5 6 ........... ........... ........... ........... ...........
Northeast corridor improvement program:
Outlays......................... 401 O 26 19 ........... ........... ........... ........... ...........
Rhode island rail development:
Appropriation, discretionary.... 401 BA 5 10 17 17 17 18 18
Outlays......................... O 3 24 8 15 17 18 18
Pennsylvania station redevelopment project:
Appropriation, discretionary.... 401 BA ........... ........... 20 ........... ........... ........... ...........
Advance appropriation, BA ........... ........... ........... 20 20 ........... ...........
discretionary..................
Outlays......................... O ........... ........... 2 10 16 16 10
------------------------------------------------------------------------------------------
Total Pennsylvania station BA ........... ........... 20 20 20 ........... ...........
redevelopment project............ O ........... ........... 2 10 16 16 10
------------------------------------------------------------------------------------------
Alaska railroad rehabilitation:
Appropriation, discretionary.... 401 BA 38 15 ........... ........... ........... ........... ...........
Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 16 42 9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Alaska railroad rehabilitation BA 43 15 ........... ........... ........... ........... ...........
(gross).......................... O 16 42 9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Alaska railroad BA 38 15 ........... ........... ........... ........... ...........
rehabilitation (net)............. O 11 42 9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Capital grants to the National Railroad Passenger Corporation:
Appropriation, discretionary.... 401 BA 609 571 521 521 527 540 552
Outlays......................... O 243 597 551 521 524 532 545
Next generation high-speed rail:
Appropriation, discretionary.... 401 BA 20 27 22 22 22 23 23
Outlays......................... O 18 24 21 24 17 23 22
Public Enterprise Funds:
Railroad rehabilitation and improvement liquidating account:
Spending authority from 401 BA 3 3 2 2 2 2 1
offsetting collections,
mandatory......................
[[Page 586]]
Outlays......................... O 3 3 2 2 2 2 1
------------------------------------------------------------------------------------------
Railroad rehabilitation and BA 3 3 2 2 2 2 1
improvement liquidating account O 3 3 2 2 2 2 1
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 -8 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Railroad rehabilitation and BA -4 -5 -4 -4 -4 -4 -5
improvement liquidating account O -4 -5 -4 -4 -4 -4 -5
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Alameda Corridor direct loan financing program:
Outlays......................... 401 O 18 ........... ........... ........... ........... ........... ...........
Limitation on direct loan (400) ........... ........... ........... ........... ........... ...........
obligations....................
Amtrak corridor improvement loans liquidating account:
Total, offsetting collections... 401 -1 -1 -1 -1 -1 -1 ...........
Trust funds
Expanded intercity rail passenger service fund:
Contract authority, mandatory... 401 BA ........... ........... 468 ........... ........... ........... ...........
Outlays......................... O ........... ........... 47 164 375 425 478
Limitation on program level ........... ........... (468) (468) (474) (485) (496)
(obligations)..................
Trust fund share of next generation high-speed rail:
Outlays......................... 401 O 2 5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 771 734 603 603 609 605 617
Railroad Administration.......... O 429 864 616 590 596 612 618
------------------------------------------------------------------------------------------
Total Trust funds Federal Railroad BA ........... ........... 468 ........... ........... ........... ...........
Administration................... O 2 5 47 164 375 425 478
==========================================================================================
Federal Transit Administration
Federal funds
General and Special Funds:
Administrative expenses:
Appropriation, discretionary.... 401 BA -1 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 11 12 13 13 15 15 15
Spending authority from BA 44 50 53 56 60 62 63
offsetting collections,
discretionary..................
Outlays......................... O 52 60 66 68 75 78 79
Limitation on program level (11) (12) (13) (13) (15) (15) (15)
(obligations)..................
------------------------------------------------------------------------------------------
Administrative expenses (gross)... BA 54 62 66 69 75 77 78
O 52 60 66 68 75 78 79
------------------------------------------------------------------------------------------
Change in receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -44 -50 -53 -56 -60 -62 -63
------------------------------------------------------------------------------------------
Total Administrative expenses BA 10 12 13 13 15 15 15
(net)............................ O 8 10 13 12 15 16 16
------------------------------------------------------------------------------------------
Research, training, and human resources:
Outlays......................... 401 O ........... 2 1 1 ........... ........... ...........
Interstate transfer grants-transit:
Appropriation, discretionary.... 401 BA -1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 19 7 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Interstate transfer grants-transit BA -1 ........... ........... ........... ........... ........... ...........
(gross).......................... O 19 7 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Adjustment to receivables and BA 8 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -8 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Interstate transfer grants- BA -1 ........... ........... ........... ........... ........... ...........
transit (net).................... O 11 7 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Washington metropolitan area transit authority:
Appropriation, mandatory........ 401 BA 50 ........... ........... ........... ........... ........... ...........
[[Page 587]]
Outlays......................... O 167 134 94 69 25 10 10
------------------------------------------------------------------------------------------
Washington metropolitan area BA 50 ........... ........... ........... ........... ........... ...........
transit authority (gross)........ O 167 134 94 69 25 10 10
------------------------------------------------------------------------------------------
Adjustment to receivables and BA 5 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Washington metropolitan area BA 50 ........... ........... ........... ........... ........... ...........
transit authority (net).......... O 162 134 94 69 25 10 10
------------------------------------------------------------------------------------------
Formula grants:
Appropriation, mandatory........ 401 BA 519 570 669 718 767 782 798
Spending authority from BA 2,280 2,478 2,676 2,875 3,073 3,133 3,196
offsetting collections,
discretionary..................
Outlays......................... O 2,174 2,356 2,249 2,795 3,107 3,563 3,741
Limitation on program level (519) (570) (669) (718) (767) (784) (799)
(obligations)..................
------------------------------------------------------------------------------------------
Formula grants (gross)............ BA 2,799 3,048 3,345 3,593 3,840 3,915 3,994
O 2,174 2,356 2,249 2,795 3,107 3,563 3,741
------------------------------------------------------------------------------------------
Total, offsetting collections... -2,280 -2,478 -2,676 -2,874 -3,071 -3,133 -3,195
------------------------------------------------------------------------------------------
Total Formula grants (net)........ BA 519 570 669 719 769 782 799
O -106 -122 -427 -79 36 430 546
------------------------------------------------------------------------------------------
University transportation research:
Appropriation, mandatory........ 401 BA 1 1 1 1 1 1 1
Spending authority from BA 5 5 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 5 7 7 8 5 6 6
Limitation on program level (1) (1) (1) (1) (1) (1) (1)
(obligations)..................
------------------------------------------------------------------------------------------
University transportation research BA 6 6 6 6 6 6 6
(gross).......................... O 5 7 7 8 5 6 6
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total University transportation BA 1 1 1 1 1 1 1
research (net)................... O ........... 2 2 3 ........... 1 1
------------------------------------------------------------------------------------------
Transit planning and research:
Appropriation, mandatory........ 401 BA 20 21 22 23 24 24 25
Spending authority from BA 84 98 100 106 110 113 115
offsetting collections,
discretionary..................
Outlays......................... O 88 94 120 150 127 133 136
Limitation on program level (20) (21) (22) (23) (24) (24) (25)
(obligations)..................
------------------------------------------------------------------------------------------
Transit planning and research BA 104 119 122 129 134 137 140
(gross).......................... O 88 94 120 150 127 133 136
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -82 -98 -100 -105 -109 -112 -114
------------------------------------------------------------------------------------------
Total Transit planning and BA 20 21 22 24 25 25 26
research (net)................... O 6 -4 20 45 18 21 22
------------------------------------------------------------------------------------------
Job Access and Reverse Commute Grants:
Appropriation, discretionary.... 401 BA 25 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 10 15 20 25 30 31 31
Spending authority from BA 40 60 130 100 120 122 125
offsetting collections,
discretionary..................
Outlays......................... O ........... 20 46 75 108 125 142
Limitation on program level (10) (15) (20) (25) (30) (31) (31)
(obligations)..................
------------------------------------------------------------------------------------------
Job Access and Reverse Commute BA 75 75 150 125 150 153 156
Grants (gross)................... O ........... 20 46 75 108 125 142
------------------------------------------------------------------------------------------
Total, offsetting collections... -40 -60 -130 -100 -120 -122 -125
------------------------------------------------------------------------------------------
Total Job Access and Reverse BA 35 15 20 25 30 31 31
Commute Grants (net)............. O -40 -40 -84 -25 -12 3 17
------------------------------------------------------------------------------------------
Capital Investment Grants:
Appropriation, mandatory........ 401 BA 501 540 529 568 607 619 632
Spending authority from BA 1,806 1,949 2,117 2,293 2,449 2,498 2,548
offsetting collections,
discretionary..................
Outlays......................... O 249 579 1,149 1,708 2,217 2,617 2,877
[[Page 588]]
Limitation on program level (501) (540) (529) (568) (607) (619) (632)
(obligations)..................
------------------------------------------------------------------------------------------
Capital Investment Grants (gross). BA 2,307 2,489 2,646 2,861 3,056 3,117 3,180
O 249 579 1,149 1,708 2,217 2,617 2,877
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,806 -1,949 -2,117 -2,273 -2,429 -2,477 -2,527
------------------------------------------------------------------------------------------
Total Capital Investment Grants BA 501 540 529 588 627 640 653
(net)............................ O -1,557 -1,370 -968 -565 -212 140 350
------------------------------------------------------------------------------------------
Miscellaneous expired accounts:
Appropriation, discretionary.... 401 BA ........... -4 ........... ........... ........... ........... ...........
Trust funds
Discretionary grants (Highway trust fund, Mass transit account):
Contract authority, 401 BA -392 ........... ........... ........... ........... ........... ...........
discretionary..................
Outlays......................... O 1,524 1,314 932 578 287 100 ...........
Trust fund share of expenses:
Appropriation, discretionary.... 401 BA ........... 6 ........... ........... ........... ........... ...........
Contract authority, BA -1 ........... ........... ........... ........... ........... ...........
discretionary..................
Contract authority, mandatory... BA 4,252 4,638 5,089 5,398 5,781 5,897 6,015
Outlays......................... O 4,252 4,626 5,067 5,448 5,832 5,949 6,068
Limitation on program level (4,252) (4,620) (5,067) (5,448) (5,832) (5,949) (6,068)
(obligations)..................
------------------------------------------------------------------------------------------
Total Trust fund share of expenses BA 4,251 4,644 5,089 5,398 5,781 5,897 6,015
O 4,252 4,626 5,067 5,448 5,832 5,949 6,068
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 1,135 1,155 1,254 1,370 1,467 1,494 1,525
Transit Administration........... O -1,516 -1,381 -1,346 -539 -130 621 962
------------------------------------------------------------------------------------------
Total Trust funds Federal Transit BA 3,859 4,644 5,089 5,398 5,781 5,897 6,015
Administration................... O 5,776 5,940 5,999 6,026 6,119 6,049 6,068
==========================================================================================
Saint Lawrence Seaway Development Corporation
Federal funds
General and Special Funds:
Operations and maintenance (Harbor services fee collections):
Appropriation, mandatory........ 403 BA B 13 B 13 B 14 B 15 B 15
Outlays......................... O B 13 B 13 B 14 B 15 B 15
Public Enterprise Funds:
Saint Lawrence Seaway Development Corporation:
Spending authority from 403 BA 13 13 14 14 14 15 15
offsetting collections,
mandatory......................
Outlays......................... O 13 13 14 14 14 15 15
------------------------------------------------------------------------------------------
Saint Lawrence Seaway Development BA 13 13 14 14 14 15 15
Corporation (gross).............. O 13 13 14 14 14 15 15
------------------------------------------------------------------------------------------
Total, offsetting collections... -13 -13 -14 -14 -14 -15 -15
------------------------------------------------------------------------------------------
Total Saint Lawrence Seaway BA ........... ........... ........... ........... ........... ........... ...........
Development Corporation (net).... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Operations and maintenance:
Appropriation, discretionary.... 403 BA 11 12 13 13 13 13 14
J -13 J -13 J -13 J -13 J -14
Outlays......................... O 11 12 13 13 13 13 14
J -13 J -13 J -13 J -13 J -14
------------------------------------------------------------------------------------------
Total Operations and maintenance.. BA 11 12 ........... ........... ........... ........... ...........
O 11 12 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Saint Lawrence BA ........... ........... 13 13 14 15 15
Seaway Development Corporation... O ........... ........... 13 13 14 15 15
------------------------------------------------------------------------------------------
Total Trust funds Saint Lawrence BA 11 12 ........... ........... ........... ........... ...........
Seaway Development Corporation... O 11 12 ........... ........... ........... ........... ...........
==========================================================================================
[[Page 589]]
Research and Special Programs Administration
Federal funds
General and Special Funds:
Research and special programs:
Appropriation, discretionary.... 407 BA 31 32 43 43 44 45 46
J -5 J -5 J -5 J -5 J -5
Spending authority from BA 43 76 76 76 77 79 81
offsetting collections, J 19 J 19 J 19 J 20 J 20
discretionary..................
Outlays......................... O 58 107 115 119 131 134 137
------------------------------------------------------------------------------------------
Research and special programs BA 74 108 133 133 135 139 142
(gross).......................... O 58 107 115 119 131 134 137
------------------------------------------------------------------------------------------
Change in receivables and BA -18 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -29 -76 -76 -76 -77 -79 -81
J -19 J -19 J -19 J -20 J -20
------------------------------------------------------------------------------------------
Total Research and special BA 31 32 38 38 39 40 41
programs (net)................... O 29 31 20 24 35 35 36
------------------------------------------------------------------------------------------
Pipeline safety:
Appropriation, discretionary.... 407 BA 30 31 43 43 43 45 45
Spending authority from BA 5 11 9 9 9 9 10
offsetting collections,
discretionary..................
Outlays......................... O 34 40 45 50 51 54 56
------------------------------------------------------------------------------------------
Pipeline safety (gross)........... BA 35 42 52 52 52 54 55
O 34 40 45 50 51 54 56
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -2 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -4 -11 -9 -9 -9 -9 -10
------------------------------------------------------------------------------------------
Total Pipeline safety (net)....... BA 30 31 43 43 43 45 45
O 30 29 36 41 42 45 46
------------------------------------------------------------------------------------------
Emergency preparedness grants:
Appropriation, mandatory........ 407 BA 8 14 14 14 14 14 14
Outlays......................... O 7 10 12 15 15 14 14
Intragovernmental Funds:
Working capital fund, Volpe National Transportation Systems Center:
Spending authority from 407 BA 194 202 205 205 207 213 217
offsetting collections,
discretionary..................
Outlays......................... O 183 202 205 206 206 212 217
------------------------------------------------------------------------------------------
Working capital fund, Volpe BA 194 202 205 205 207 213 217
National Transportation Systems O 183 202 205 206 206 212 217
Center (gross)...................
------------------------------------------------------------------------------------------
Change in receivables and BA -12 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -182 -202 -205 -205 -207 -213 -217
------------------------------------------------------------------------------------------
Total Working capital fund, Volpe BA ........... ........... ........... ........... ........... ........... ...........
National Transportation Systems O 1 ........... ........... 1 -1 -1 ...........
Center (net).....................
------------------------------------------------------------------------------------------
Trust funds
Trust fund share of pipeline safety:
Appropriation, discretionary.... 407 BA 4 5 4 4 4 4 4
Outlays......................... O 4 5 5 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds Research and BA 69 77 95 95 96 99 100
Special Programs Administration.. O 67 70 68 81 91 93 96
------------------------------------------------------------------------------------------
Total Trust funds Research and BA 4 5 4 4 4 4 4
Special Programs Administration.. O 4 5 5 4 4 4 4
==========================================================================================
Office of Inspector General
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 43 44 48 48 49 50 51
Appropriation, mandatory........ BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1 4 5 5 5 5 5
offsetting collections,
discretionary..................
[[Page 590]]
Outlays......................... O 46 49 53 53 54 55 56
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 45 48 53 53 54 55 56
O 46 49 53 53 54 55 56
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -4 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 44 44 48 48 49 50 51
O 45 45 48 48 49 50 51
==========================================================================================
Surface Transportation Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 401 BA 15 15 17 17 17 18 18
J -17 J -17 J -17 J -18 J -18
Spending authority from BA 1 2 1 1 1 1 1
offsetting collections, J 17 J 17 J 17 J 18 J 18
discretionary..................
Outlays......................... O 15 18 18 18 18 19 19
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 16 17 18 18 18 19 19
O 15 18 18 18 18 19 19
------------------------------------------------------------------------------------------
Change in receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -1 -2 -1 -1 -1 -1 -1
J -17 J -17 J -17 J -18 J -18
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 15 15 ........... ........... ........... ........... ...........
O 14 16 ........... ........... ........... ........... ...........
==========================================================================================
Maritime Administration
Federal funds
General and Special Funds:
Ship construction:
Appropriation, discretionary.... 403 BA -17 ........... ........... ........... ........... ........... ...........
Operating-differential subsidies:
Outlays......................... 403 O 17 15 11 1 ........... ........... ...........
Maritime security program:
Appropriation, discretionary.... 054 BA 90 96 99 99 100 103 105
Outlays......................... O 94 101 99 99 100 102 105
Ocean freight differential:
Authority to borrow, mandatory.. 403 BA 16 75 26 26 26 26 26
Outlays......................... O 16 75 26 26 26 26 26
Operations and training:
Appropriation, discretionary.... 403 BA 72 72 80 80 81 83 85
Reappropriation, discretionary.. BA ........... 1 ........... ........... ........... ........... ...........
Spending authority from BA 41 57 57 57 58 59 60
offsetting collections,
discretionary..................
Outlays......................... O 175 150 143 137 139 142 144
------------------------------------------------------------------------------------------
Operations and training (gross)... BA 113 130 137 137 139 142 145
O 175 150 143 137 139 142 144
------------------------------------------------------------------------------------------
Change in receivables and BA 79 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -119 -57 -57 -57 -58 -59 -60
------------------------------------------------------------------------------------------
Total Operations and training BA 72 73 80 80 81 83 85
(net)............................ O 56 93 86 80 81 83 84
------------------------------------------------------------------------------------------
Ready reserve force:
Outlays......................... 054 O 15 12 5 1 1 ........... ...........
Public Enterprise Funds:
Vessel operations revolving fund:
Spending authority from 403 BA 312 420 344 344 348 357 365
offsetting collections,
discretionary..................
[[Page 591]]
Outlays......................... O 477 317 317 244 348 360 368
------------------------------------------------------------------------------------------
Vessel operations revolving fund BA 312 420 344 344 348 357 365
(gross).......................... O 477 317 317 244 348 360 368
------------------------------------------------------------------------------------------
Change in receivables and BA 221 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -533 -420 -344 -344 -348 -357 -365
------------------------------------------------------------------------------------------
Total Vessel operations revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -56 -103 -27 -100 ........... 3 3
------------------------------------------------------------------------------------------
War risk insurance revolving fund:
Spending authority from 403 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
War risk insurance revolving fund BA 2 2 2 2 2 2 2
(gross).......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total War risk insurance revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Credit Accounts:
Federal ship financing fund liquidating account:
Spending authority from 403 BA 4 7 7 6 6 6 6
offsetting collections,
mandatory......................
Outlays......................... O 6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal ship financing fund BA 4 7 7 6 6 6 6
liquidating account (gross)...... O 6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA 7 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -11 -7 -7 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Federal ship financing fund BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -5 -7 -7 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Maritime guaranteed loan (Title XI) program account:
Appropriation, discretionary.... 403 BA 10 10 6 6 6 6 6
Appropriation, mandatory........ BA ........... 55 ........... ........... ........... ........... ...........
Spending authority from BA 46 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 34 175 6 6 6 6 6
Limitation on loan guarantee (1,767) (1,505) (40) (40) (40) (41) (42)
commitments....................
------------------------------------------------------------------------------------------
Maritime guaranteed loan (Title BA 56 65 6 6 6 6 6
XI) program account (gross)...... O 34 175 6 6 6 6 6
------------------------------------------------------------------------------------------
Total, offsetting collections... -46 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Maritime guaranteed loan BA 10 65 6 6 6 6 6
(Title XI) program account (net). O -12 175 6 6 6 6 6
------------------------------------------------------------------------------------------
Total Federal funds Maritime BA 171 309 211 211 213 218 222
Administration................... O 124 360 198 106 207 213 217
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 8,547 6,491 6,672 6,411 6,609 6,773 6,946
O 4,933 5,046 4,101 4,446 5,037 5,898 6,353
Deductions for offsetting receipts:
Proprietary receipts from the 401 BA/O ........... -65 ........... ........... ........... ........... ...........
public........................... 403 BA/O -85 -30 -1 -1 -1 -1 -1
407 BA/O -8 -14 -14 -14 -14 -14 -14
Offsetting governmental receipts.. 403 BA/O -85 -92 -94 -96 -21 -21 -21
407 BA/O -31 -31 -45 -46 -47 -47 -49
------------------------------------------------------------------------------------------
Total Federal funds............... BA 8,338 6,259 6,518 6,254 6,526 6,690 6,861
O 4,724 4,814 3,947 4,289 4,954 5,815 6,268
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 42,548 46,889 51,786 49,098 49,973 51,305 52,795
O 37,157 41,138 45,122 46,763 47,038 47,559 48,386
[[Page 592]]
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -6 -6 -6 -6 -6 -6 -6
public........................... 401 BA/O -20 -16 -16 -16 -16 -16 -16
908 BA/O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 42,520 46,867 51,764 49,076 49,951 51,283 52,773
O 37,129 41,116 45,100 46,741 47,016 47,537 48,364
------------------------------------------------------------------------------------------
Interfund transactions................ 401 BA/O -24 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Department of Transportation BA 50,834 53,121 58,277 55,325 56,472 57,968 59,629
O 41,829 45,925 49,042 51,025 51,965 53,347 54,627
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Departmental Offices
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 803 BA 153 134 155 155 157 161 164
Spending authority from BA 16 15 15 15 15 16 16
offsetting collections,
discretionary..................
Outlays......................... O 153 140 168 170 172 176 180
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 169 149 170 170 172 177 180
O 153 140 168 170 172 176 180
------------------------------------------------------------------------------------------
Total, offsetting collections... -16 -15 -15 -15 -15 -16 -16
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 153 134 155 155 157 161 164
O 137 125 153 155 157 160 164
------------------------------------------------------------------------------------------
United States community adjustment and investment program:
Appropriation, discretionary.... 451 BA 9 10 10 10 10 10 11
Outlays......................... O 1 14 10 10 10 10 10
Department-wide systems and Capital Investments Programs:
Appropriation, discretionary.... 803 BA 78 43 99 99 100 103 105
Outlays......................... O 21 60 53 84 99 100 103
Office of Inspector General:
Appropriation, discretionary.... 803 BA 30 31 34 34 34 35 36
Spending authority from BA ........... ........... 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 30 30 35 35 35 36 37
------------------------------------------------------------------------------------------
Office of Inspector General BA 30 31 35 35 35 36 37
(gross).......................... O 30 30 35 35 35 36 37
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 30 31 34 34 34 35 36
(net)............................ O 30 30 34 34 34 35 36
------------------------------------------------------------------------------------------
Inspector General for Tax Administration:
Appropriation, discretionary.... 803 BA ........... 112 118 118 119 122 125
Spending authority from BA ........... 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O ........... 103 119 120 121 124 127
------------------------------------------------------------------------------------------
Inspector General for Tax BA ........... 114 120 120 121 124 127
Administration (gross)........... O ........... 103 119 120 121 124 127
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Inspector General for Tax BA ........... 112 118 118 119 122 125
Administration (net)............. O ........... 101 117 118 119 122 125
------------------------------------------------------------------------------------------
Treasury buildings and annex repair and restoration:
Appropriation, discretionary.... 803 BA 27 23 31 31 31 32 33
Outlays......................... O 8 22 29 30 32 32 33
[[Page 593]]
Money laundering strategy:
Appropriation, discretionary.... 751 BA ........... ........... 15 15 15 16 16
Outlays......................... O ........... ........... 13 15 15 16 16
Financial crimes enforcement network:
Appropriation, discretionary.... 751 BA 24 28 35 35 35 36 37
Spending authority from BA 2 3 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 26 29 34 36 37 37 38
------------------------------------------------------------------------------------------
Financial crimes enforcement BA 26 31 36 36 36 37 38
network (gross).................. O 26 29 34 36 37 37 38
------------------------------------------------------------------------------------------
Change in receivables and BA -1 1 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -1 -4 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Financial crimes enforcement BA 24 28 35 35 35 36 37
network (net).................... O 25 25 33 35 36 36 37
------------------------------------------------------------------------------------------
Expanded access to financial services:
Appropriation, discretionary.... 808 BA ........... ........... 30 30 30 31 32
Outlays......................... O ........... ........... 10 30 30 30 31
Counterterrorism Fund:
Appropriation, discretionary.... 751 BA ........... ........... 25 25 25 26 26
Outlays......................... O 7 3 ........... ........... ........... ........... ...........
Violent crime reduction program:
Appropriation, discretionary.... 751 BA 105 115 ........... ........... ........... ........... ...........
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 61 122 54 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Violent crime reduction program BA 111 115 ........... ........... ........... ........... ...........
(gross).......................... O 61 122 54 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in receivables and BA ........... 11 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -6 -11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Violent crime reduction BA 105 115 ........... ........... ........... ........... ...........
program (net).................... O 55 111 54 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Sallie Mae Assessments:
Appropriation, discretionary.... 808 BA ........... 1 1 1 1 1 1
Outlays......................... O ........... 1 1 1 1 1 1
Department of the Treasury forfeiture fund:
Appropriation, mandatory........ 751 BA 347 240 240 240 240 240 240
Outlays......................... O 300 382 253 253 253 253 253
Presidential election campaign fund:
Appropriation, mandatory........ 808 BA 61 61 61 63 63 63 63
Outlays......................... O 26 218 2 ........... 29 218 3
Public Enterprise Funds:
Exchange stabilization fund:
Spending authority from 155 BA 1,385 1,454 1,527 1,603 1,683 1,768 1,856
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Exchange stabilization fund BA 1,385 1,454 1,527 1,603 1,683 1,768 1,856
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,385 -1,454 -1,527 -1,603 -1,683 -1,768 -1,856
------------------------------------------------------------------------------------------
Total Exchange stabilization fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -1,385 -1,454 -1,527 -1,603 -1,683 -1,768 -1,856
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 803 BA 219 244 248 253 258 263 268
offsetting collections,
mandatory......................
Outlays......................... O 300 244 248 253 258 263 268
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 219 244 248 253 258 263 268
O 300 244 248 253 258 263 268
------------------------------------------------------------------------------------------
Change in receivables and BA 27 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -246 -244 -248 -253 -258 -263 -268
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 54 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Treasury franchise fund:
Spending authority from 803 BA 160 172 180 180 182 187 191
offsetting collections,
discretionary..................
[[Page 594]]
Outlays......................... O 127 157 165 180 181 186 190
------------------------------------------------------------------------------------------
Treasury franchise fund (gross)... BA 160 172 180 180 182 187 191
O 127 157 165 180 181 186 190
------------------------------------------------------------------------------------------
Change in receivables and BA -23 -10 -10 ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -137 -162 -170 -170 -172 -176 -180
------------------------------------------------------------------------------------------
Total Treasury franchise fund BA ........... ........... ........... 10 10 11 11
(net)............................ O -10 -5 -5 10 9 10 10
------------------------------------------------------------------------------------------
Credit Accounts:
Community development financial institutions fund program account:
Appropriation, discretionary.... 451 BA 95 95 125 125 127 130 132
Appropriation, mandatory........ BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O 86 90 110 112 120 125 128
Limitation on direct loan (32) (53) (53) (53) (54) (55) (56)
activity.......................
------------------------------------------------------------------------------------------
Total Community development BA 95 96 125 125 127 130 132
financial institutions fund O 86 90 110 112 120 125 128
program account..................
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 929 894 979 991 997 1,017 1,032
Offices.......................... O -645 -277 -660 -716 -739 -620 -906
==========================================================================================
Federal Law Enforcement Training Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 75 84 93 93 94 96 99
Spending authority from BA 40 35 36 36 36 37 38
offsetting collections,
discretionary..................
Outlays......................... O 105 116 128 129 130 133 137
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 115 119 129 129 130 133 137
O 105 116 128 129 130 133 137
------------------------------------------------------------------------------------------
Total, offsetting collections... -40 -35 -36 -36 -36 -37 -38
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 75 84 93 93 94 96 99
O 65 81 92 93 94 96 99
------------------------------------------------------------------------------------------
Acquisitions, construction, improvements, and related expenses:
Appropriation, discretionary.... 751 BA 35 22 17 17 17 18 18
Outlays......................... O 32 32 27 19 17 17 17
------------------------------------------------------------------------------------------
Total Federal funds Federal Law BA 110 106 110 110 111 114 117
Enforcement Training Center...... O 97 113 119 112 111 113 116
==========================================================================================
Interagency Law Enforcement
Federal funds
General and Special Funds:
Interagency crime and drug enforcement:
Appropriation, discretionary.... 751 BA 76 75 103 103 104 107 109
Outlays......................... O 87 82 98 103 104 107 109
==========================================================================================
Financial Management Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 803 BA 202 200 203 203 205 211 215
Appropriation, mandatory........ BA 13 13 20 20 26 26 26
Spending authority from BA 122 111 114 114 115 118 121
offsetting collections,
discretionary..................
Outlays......................... O 317 325 336 337 346 354 361
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 337 324 337 337 346 355 362
O 317 325 336 337 346 354 361
------------------------------------------------------------------------------------------
Change in receivables and BA -12 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 595]]
Total, offsetting collections... -110 -111 -114 -114 -115 -118 -121
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 215 213 223 223 231 237 241
O 207 214 222 223 231 236 240
------------------------------------------------------------------------------------------
Payment to Department of Justice, FIRREA related claims:
Outlays......................... 752 O 26 2 ........... ........... ........... ........... ...........
Payment to the Resolution Funding Corporation:
Appropriation, mandatory........ 908 BA 2,328 1,072 1,728 1,247 2,047 1,947 2,231
Outlays......................... O 2,328 1,072 1,728 1,247 2,047 1,947 2,231
Payment to terrestrial wildlife habitat restoration trust fund:
Appropriation, mandatory........ 306 BA 5 5 5 5 5 5 5
Outlays......................... O 5 5 5 5 5 5 5
Federal Reserve Bank reimbursement fund:
Appropriation, mandatory........ 803 BA 124 127 129 132 135 138 141
Outlays......................... O 132 129 129 132 135 138 141
Interest on uninvested funds:
Appropriation, mandatory........ 908 BA 5 8 8 8 8 8 8
Outlays......................... O 5 8 8 8 8 8 8
Federal interest liabilities to the states:
Appropriation, mandatory........ 908 BA 20 14 13 12 11 10 10
Outlays......................... O 18 16 13 12 11 10 10
Net interest paid to loan guarantee financing accounts:
Appropriation, mandatory........ 908 BA 3,617 3,795 3,858 3,948 4,045 4,149 4,261
Outlays......................... O 3,617 3,795 3,858 3,948 4,045 4,149 4,261
Claims, judgments, and relief acts:
Appropriation, mandatory........ 808 BA 1,859 725 712 712 712 712 712
Outlays......................... O 1,827 757 712 712 712 712 712
Biomass energy development:
Appropriation, discretionary.... 271 BA ........... -49 -2 -2 -2 -2 -2
A -4
Spending authority from BA 5 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Biomass energy development (gross) BA 5 -49 2 2 2 2 2
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Biomass energy development BA ........... -53 -2 -2 -2 -2 -2
(net)............................ O -5 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Payments to the farm credit system financial assistance corporation liquidating account:
Appropriation, mandatory........ 908 BA 3 ........... ........... 1 1 1 1
Outlays......................... O 3 ........... ........... ........... 1 1 1
Public Enterprise Funds:
Check forgery insurance fund:
Appropriation, mandatory........ 803 BA ........... 4 2 2 1 1 1
Spending authority from BA ........... 5 6 8 9 9 9
offsetting collections,
mandatory......................
Outlays......................... O 3 13 8 10 10 10 10
------------------------------------------------------------------------------------------
Check forgery insurance fund BA ........... 9 8 10 10 10 10
(gross).......................... O 3 13 8 10 10 10 10
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -5 -6 -8 -9 -9 -9
------------------------------------------------------------------------------------------
Total Check forgery insurance fund BA ........... 4 2 2 1 1 1
(net)............................ O 3 8 2 2 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Financial BA 8,176 5,910 6,676 6,288 7,194 7,206 7,609
Management Service............... O 8,166 6,002 6,673 6,285 7,192 7,203 7,606
==========================================================================================
Federal Financing Bank
Federal funds
Intragovernmental Funds:
Federal Financing Bank:
Appropriation, mandatory........ 803 BA 1,155 ........... ........... ........... ........... ........... ...........
Authority to borrow, mandatory.. BA ........... 21 22 24 25 27 31
Spending authority from BA 3,868 3,731 3,477 3,304 3,167 3,055 2,881
offsetting collections,
mandatory......................
[[Page 596]]
Outlays......................... O 4,997 3,752 3,499 3,328 3,192 3,082 2,912
------------------------------------------------------------------------------------------
Federal Financing Bank (gross).... BA 5,023 3,752 3,499 3,328 3,192 3,082 2,912
O 4,997 3,752 3,499 3,328 3,192 3,082 2,912
------------------------------------------------------------------------------------------
Total, offsetting collections... -3,868 -3,731 -3,477 -3,304 -3,167 -3,055 -2,881
------------------------------------------------------------------------------------------
Total Federal Financing Bank (net) BA 1,155 21 22 24 25 27 31
O 1,129 21 22 24 25 27 31
==========================================================================================
Bureau of Alcohol, Tobacco and Firearms
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 557 565 756 756 765 784 801
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 41 51 51 51 52 53 54
offsetting collections,
discretionary..................
Outlays......................... O 558 565 790 807 815 836 853
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 599 616 807 807 817 837 855
O 558 565 790 807 815 836 853
------------------------------------------------------------------------------------------
Change in receivables and BA -35 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -6 -51 -51 -51 -52 -53 -54
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 558 565 756 756 765 784 801
O 552 514 739 756 763 783 799
------------------------------------------------------------------------------------------
Laboratory facilities and headquarters:
Outlays......................... 751 O 1 49 7 5 ........... ........... ...........
Internal revenue collections for Puerto Rico:
Appropriation, mandatory........ 806 BA 235 253 315 246 235 235 235
B 32 B -32
Outlays......................... O 235 253 315 246 235 235 235
B 32 B -32
------------------------------------------------------------------------------------------
Total Internal revenue collections BA 235 285 283 246 235 235 235
for Puerto Rico.................. O 235 285 283 246 235 235 235
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 793 850 1,039 1,002 1,000 1,019 1,036
Alcohol, Tobacco and Firearms.... O 788 848 1,029 1,007 998 1,018 1,034
==========================================================================================
United States Customs Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 1,795 1,702 1,859 1,859 1,881 1,928 1,970
J 3 J 3 J 3 J 3 J 3
Appropriation, mandatory........ BA 274 300 320 351 386 424 465
Spending authority from BA 465 480 448 448 453 465 475
offsetting collections, J -3 J -3 J -3 J -3 J -3
discretionary..................
Outlays......................... O 2,446 2,316 2,629 2,655 2,714 2,809 2,902
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 2,534 2,482 2,627 2,658 2,720 2,817 2,910
O 2,446 2,316 2,629 2,655 2,714 2,809 2,902
------------------------------------------------------------------------------------------
Change in receivables and BA 18 -29 ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Adjustment to receivables and BA -9 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -474 -451 -448 -448 -453 -465 -475
J 3 J 3 J 3 J 3 J 3
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 2,069 2,002 2,182 2,213 2,270 2,355 2,438
O 1,972 1,865 2,184 2,210 2,264 2,347 2,430
------------------------------------------------------------------------------------------
Operation and maintenance, air and marine interdiction programs:
Appropriation, discretionary.... 751 BA 275 109 157 157 159 163 166
Spending authority from BA 5 1 1 1 1 1 1
offsetting collections,
discretionary..................
[[Page 597]]
Outlays......................... O 150 164 144 158 159 163 166
------------------------------------------------------------------------------------------
Operation and maintenance, air and BA 280 110 158 158 160 164 167
marine interdiction programs O 150 164 144 158 159 163 166
(gross)..........................
------------------------------------------------------------------------------------------
Change in receivables and BA -3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -2 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 275 109 157 157 159 163 166
air and marine interdiction O 148 163 143 157 158 162 165
programs (net)...................
------------------------------------------------------------------------------------------
Customs facilities, construction, improvements and related expenses:
Appropriation, discretionary.... 751 BA 7 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 5 4 2 2 1 ...........
Automation modernization:
Appropriation, discretionary.... 751 BA ........... ........... 338 338 343 351 359
J -210 J -210 J -213 J -218 J -223
Spending authority from BA J 210 J 210 J 213 J 218 J 223
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 178 278 313 335 352
------------------------------------------------------------------------------------------
Automation modernization (gross).. BA ........... ........... 338 338 343 351 359
O ........... ........... 178 278 313 335 352
------------------------------------------------------------------------------------------
Total, offsetting collections... J -210 J -210 J -213 J -218 J -223
------------------------------------------------------------------------------------------
Total Automation modernization BA ........... ........... 128 128 130 133 136
(net)............................ O ........... ........... -32 68 100 117 129
------------------------------------------------------------------------------------------
Customs services at small airports:
Appropriation, discretionary.... 751 BA 2 2 2 2 2 2 2
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 3 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Customs services at small airports BA 3 3 3 3 3 3 3
(gross).......................... O 3 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Customs services at small BA 2 2 2 2 2 2 2
airports (net)................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Refunds, transfers, and expenses of operation, Puerto Rico:
Appropriation, mandatory........ 806 BA 100 112 114 117 119 122 125
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 100 116 118 121 123 126 129
------------------------------------------------------------------------------------------
Refunds, transfers, and expenses BA 104 116 118 121 123 126 129
of operation, Puerto Rico (gross) O 100 116 118 121 123 126 129
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Refunds, transfers, and BA 100 112 114 117 119 122 125
expenses of operation, Puerto O 96 112 114 117 119 122 125
Rico (net).......................
------------------------------------------------------------------------------------------
Trust funds
Harbor maintenance fee collection:
Appropriation, discretionary.... 751 BA 3 3 3 3 3 3 3
J -3 J -3 J -3 J -3 J -3
Outlays......................... O 3 3 3 3 3 3 3
J -3 J -3 J -3 J -3 J -3
------------------------------------------------------------------------------------------
Total Harbor maintenance fee BA 3 3 ........... ........... ........... ........... ...........
collection....................... O 3 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Refunds, transfers and expenses, unclaimed, and abandoned goods:
Appropriation, mandatory........ 751 BA 4 5 5 5 7 7 7
Outlays......................... O 7 5 5 5 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds United States BA 2,453 2,225 2,583 2,617 2,680 2,775 2,867
Customs Service.................. O 2,220 2,147 2,415 2,556 2,645 2,751 2,851
------------------------------------------------------------------------------------------
Total Trust funds United States BA 7 8 5 5 7 7 7
Customs Service.................. O 10 8 5 5 7 7 7
==========================================================================================
[[Page 598]]
Bureau of Engraving and Printing
Federal funds
Intragovernmental Funds:
Bureau of Engraving and Printing fund:
Spending authority from 803 BA 567 530 580 580 587 602 615
offsetting collections,
discretionary..................
Outlays......................... O 527 520 570 580 587 602 615
------------------------------------------------------------------------------------------
Bureau of Engraving and Printing BA 567 530 580 580 587 602 615
fund (gross)..................... O 527 520 570 580 587 602 615
------------------------------------------------------------------------------------------
Total, offsetting collections... -567 -530 -580 -580 -587 -601 -615
------------------------------------------------------------------------------------------
Total Bureau of Engraving and BA ........... ........... ........... ........... ........... 1 ...........
Printing fund (net).............. O -40 -10 -10 ........... ........... 1 ...........
==========================================================================================
United States Mint
Federal funds
Public Enterprise Funds:
United States mint public enterprise fund:
Appropriation, discretionary.... 803 BA ........... ........... 18 18 18 19 19
Spending authority from BA 1,399 1,457 1,119 1,119 1,132 1,161 1,186
offsetting collections,
discretionary..................
Outlays......................... O 1,419 1,462 1,119 1,119 1,132 1,159 1,185
------------------------------------------------------------------------------------------
United States mint public BA 1,399 1,457 1,137 1,137 1,150 1,180 1,205
enterprise fund (gross).......... O 1,419 1,462 1,119 1,119 1,132 1,159 1,185
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,399 -1,457 -1,119 -1,119 -1,132 -1,161 -1,186
------------------------------------------------------------------------------------------
Total United States mint public BA ........... ........... 18 18 18 19 19
enterprise fund (net)............ O 20 5 ........... ........... ........... -2 -1
==========================================================================================
Bureau of the Public Debt
Federal funds
General and Special Funds:
Administering the public debt:
Appropriation, discretionary.... 803 BA 173 177 183 183 185 190 194
Appropriation, mandatory........ BA 138 139 162 162 162 162 162
Spending authority from BA 8 8 8 8 8 8 8
offsetting collections,
discretionary..................
Outlays......................... O 313 360 353 360 362 366 371
------------------------------------------------------------------------------------------
Administering the public debt BA 319 324 353 353 355 360 364
(gross).......................... O 313 360 353 360 362 366 371
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 -8 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total Administering the public BA 311 316 345 345 347 352 356
debt (net)....................... O 305 352 345 352 354 358 363
------------------------------------------------------------------------------------------
Payment of Government losses in shipment:
Appropriation, mandatory........ 803 BA 1 1 1 1 1 1 1
Outlays......................... O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the BA 312 317 346 346 348 353 357
Public Debt...................... O 305 353 346 353 355 359 364
==========================================================================================
Internal Revenue Service
Federal funds
General and Special Funds:
Processing, assistance, and management:
Appropriation, discretionary.... 803 BA 3,126 3,341 3,699 3,699 3,743 3,836 3,920
A 20
Appropriation, mandatory........ BA 78 82 82 82 82 82 82
Reappropriation, discretionary.. BA 9 ........... ........... ........... ........... ........... ...........
Spending authority from BA 29 30 30 30 30 31 32
offsetting collections,
discretionary..................
[[Page 599]]
Outlays......................... O 3,231 3,453 3,779 3,811 3,852 3,941 4,026
A 18 A 2
------------------------------------------------------------------------------------------
Processing, assistance, and BA 3,242 3,473 3,811 3,811 3,855 3,949 4,034
management (gross)............... O 3,231 3,471 3,781 3,811 3,852 3,941 4,026
------------------------------------------------------------------------------------------
Total, offsetting collections... -29 -30 -30 -30 -30 -31 -32
------------------------------------------------------------------------------------------
Total Processing, assistance, and BA 3,213 3,443 3,781 3,781 3,825 3,918 4,002
management (net)................. O 3,202 3,441 3,751 3,781 3,822 3,910 3,994
------------------------------------------------------------------------------------------
Tax law enforcement
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 367 385 399 399 404 414 423
(Outlays)....................... O 366 393 398 399 404 413 422
(Central fiscal operations):
(Appropriation, discretionary).. 803 BA 2,748 2,853 3,040 3,040 3,076 3,153 3,222
A 7
(Appropriation, mandatory)...... BA 10 8 8 8 8 8 8
(Reappropriation, discretionary) BA 10 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 65 66 92 92 93 95 98
offsetting collections,
discretionary).................
(Outlays)....................... O 2,827 2,989 3,129 3,140 3,175 3,252 3,324
A 7
------------------------------------------------------------------------------------------
Tax law enforcement (gross)....... BA 3,200 3,319 3,539 3,539 3,581 3,670 3,751
O 3,193 3,389 3,527 3,539 3,579 3,665 3,746
------------------------------------------------------------------------------------------
Total, offsetting collections... -65 -66 -92 -92 -93 -95 -98
------------------------------------------------------------------------------------------
Total (Central fiscal operations) BA 2,768 2,868 3,048 3,048 3,084 3,161 3,230
(net)............................ O 2,762 2,930 3,037 3,048 3,082 3,157 3,226
------------------------------------------------------------------------------------------
Total Tax law enforcement......... BA 3,135 3,253 3,447 3,447 3,488 3,575 3,653
O 3,128 3,323 3,435 3,447 3,486 3,570 3,648
------------------------------------------------------------------------------------------
Earned income tax credit compliance initiative:
Appropriation, discretionary.... 803 BA 142 144 145 145 147 150 154
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 131 144 145 145 146 150 154
------------------------------------------------------------------------------------------
Total Earned income tax credit BA 143 144 145 145 147 150 154
compliance initiative............ O 131 144 145 145 146 150 154
------------------------------------------------------------------------------------------
Information systems:
Appropriation, discretionary.... 803 BA 1,812 1,495 1,584 1,584 1,603 1,643 1,679
A 13
Spending authority from BA 12 12 12 12 12 12 13
offsetting collections,
discretionary..................
Outlays......................... O 1,829 1,447 1,384 1,433 1,526 1,636 1,673
A 9 A 2 A 1 A 1 A 1
------------------------------------------------------------------------------------------
Information systems (gross)....... BA 1,824 1,520 1,596 1,596 1,615 1,655 1,692
O 1,829 1,456 1,386 1,434 1,527 1,637 1,673
------------------------------------------------------------------------------------------
Total, offsetting collections... -12 -12 -12 -12 -12 -12 -13
------------------------------------------------------------------------------------------
Total Information systems (net)... BA 1,812 1,508 1,584 1,584 1,603 1,643 1,679
O 1,817 1,444 1,374 1,422 1,515 1,625 1,660
------------------------------------------------------------------------------------------
Information technology investments:
Appropriation, discretionary.... 803 BA 211 ........... 119 ........... ........... ........... ...........
Advance appropriation, BA ........... ........... ........... 375 375 375 375
discretionary..................
Outlays......................... O 1 185 239 325 368 369 368
------------------------------------------------------------------------------------------
Total Information technology BA 211 ........... 119 375 375 375 375
investments...................... O 1 185 239 325 368 369 368
------------------------------------------------------------------------------------------
Payment where earned income credit exceeds liability for tax:
Appropriation, mandatory........ 609 BA 25,632 25,676 25,799 26,876 27,638 28,701 29,722
B 15 B 304 B 314 B 326 B 339
[[Page 600]]
Outlays......................... O 25,632 25,676 25,799 26,876 27,638 28,701 29,722
B 15 B 304 B 314 B 326 B 339
------------------------------------------------------------------------------------------
Total Payment where earned income BA 25,632 25,676 25,814 27,180 27,952 29,027 30,061
credit exceeds liability for tax. O 25,632 25,676 25,814 27,180 27,952 29,027 30,061
------------------------------------------------------------------------------------------
Payment where child credit exceeds liability for tax
(Other income security):
(Appropriation, mandatory)...... 609 BA 445 550 520 505 460 450 420
(Outlays)....................... O 445 550 520 505 460 450 420
------------------------------------------------------------------------------------------
Total Payment where child credit BA 445 550 520 505 460 450 420
exceeds liability for tax........ O 445 550 520 505 460 450 420
------------------------------------------------------------------------------------------
Payment where child and dependent care tax credit exceeds liability for tax:
Appropriation, mandatory........ 609 BA B 1,427 B 1,501
Outlays......................... O B 1,427 B 1,501
Payment where long-term care or disability tax credit exceeds liability for tax:
Appropriation, mandatory........ 551 BA B 8 B 72 B 98 B 134 B 163
Outlays......................... O B 8 B 72 B 98 B 134 B 163
Refundable tax credit for electronic tax return filers:
Appropriation, mandatory........ 803 BA B 303 B 324 B 331 B 339
Outlays......................... O B 303 B 324 B 331 B 339
Refunding internal revenue collections, interest:
Appropriation, mandatory........ 908 BA 2,724 3,157 3,307 3,436 3,563 3,702 3,852
Outlays......................... O 2,724 3,157 3,307 3,436 3,563 3,702 3,852
Informant payments:
Appropriation, mandatory........ 803 BA 8 8 8 8 8 8 8
Outlays......................... O 8 8 8 8 8 8 8
Public Enterprise Funds:
Federal tax lien revolving fund:
Spending authority from 803 BA 6 6 6 6 6 6 6
offsetting collections,
mandatory......................
Outlays......................... O 6 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Federal tax lien revolving fund BA 6 6 6 6 6 6 6
(gross).......................... O 6 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Total, offsetting collections... -6 -6 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Federal tax lien revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Internal BA 37,323 37,739 38,733 40,836 41,843 44,740 46,207
Revenue Service.................. O 37,088 37,928 38,601 40,624 41,742 44,703 46,168
==========================================================================================
United States Secret Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 684 677 822 822 832 852 871
Spending authority from BA 17 79 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 622 707 812 826 835 854 873
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 701 756 826 826 836 856 875
O 622 707 812 826 835 854 873
------------------------------------------------------------------------------------------
Change in receivables and BA -14 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -3 -79 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 684 677 822 822 832 852 871
O 619 628 808 822 831 850 869
------------------------------------------------------------------------------------------
Acquisition, construction, improvements and related expenses:
Appropriation, discretionary.... 751 BA 8 4 5 5 5 5 5
Outlays......................... O 36 3 3 5 5 5 6
Contribution for annuity benefits:
Appropriation, mandatory........ 751 BA 80 100 110 110 110 110 110
[[Page 601]]
Outlays......................... O 77 90 100 100 100 100 100
------------------------------------------------------------------------------------------
Total Federal funds United States BA 772 781 937 937 947 967 986
Secret Service................... O 732 721 911 927 936 955 975
==========================================================================================
Comptroller of the Currency
Trust funds
Assessment funds:
Spending authority from 373 BA 394 389 397 424 434 444 456
offsetting collections,
mandatory......................
Outlays......................... O 402 384 391 424 434 444 456
------------------------------------------------------------------------------------------
Assessment funds (gross).......... BA 394 389 397 424 434 444 456
O 402 384 391 424 434 444 456
------------------------------------------------------------------------------------------
Total, offsetting collections... -394 -389 -397 -424 -434 -444 -456
------------------------------------------------------------------------------------------
Total Assessment funds (net)...... BA ........... ........... ........... ........... ........... ........... ...........
O 8 -5 -6 ........... ........... ........... ...........
==========================================================================================
Office of Thrift Supervision
Federal funds
Public Enterprise Funds:
Office of Thrift Supervision:
Spending authority from 373 BA 143 156 160 162 166 170 174
offsetting collections,
mandatory......................
Outlays......................... O 142 156 160 162 166 170 174
------------------------------------------------------------------------------------------
Office of Thrift Supervision BA 143 156 160 162 166 170 174
(gross).......................... O 142 156 160 162 166 170 174
------------------------------------------------------------------------------------------
Total, offsetting collections... -143 -156 -160 -162 -166 -170 -174
------------------------------------------------------------------------------------------
Total Office of Thrift Supervision BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -1 ........... ........... ........... ........... ........... ...........
==========================================================================================
Interest on the Public Debt
Federal funds
General and Special Funds:
Interest on the public debt:
Appropriation, mandatory........ 901 BA 353,511 358,980 359,536 361,979 365,622 368,401 369,363
J 65 J 446 J 1,513 J 2,436 J 2,726 J 3,034
Outlays......................... O 353,511 358,980 359,536 361,979 365,622 368,401 369,363
J 65 J 446 J 1,513 J 2,436 J 2,726 J 3,034
------------------------------------------------------------------------------------------
Total Interest on the public debt. BA 353,511 359,045 359,982 363,492 368,058 371,127 372,397
O 353,511 359,045 359,982 363,492 368,058 371,127 372,397
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 405,610 407,963 411,528 416,764 423,325 429,472 432,767
O 403,457 406,978 409,526 414,767 421,427 427,742 430,744
Deductions for offsetting receipts:
Intrafund transactions............ 803 BA/O -8 -8 -8 -8 -8 -8 -8
809 BA/O -30 -100 -100 -100 -100 -100 -100
908 BA/O -3,999 -4,061 -3,807 -3,403 -3,137 -3,358 -3,546
Proprietary receipts from the 151 BA/O -11 -11 -11 -11 -11 -11 -11
public........................... 155 BA/O -175 -253 -254 -67 -80 -81 -87
751 BA/O -2 -2 -2 -3 -3 -3 -3
803 BA/O -99 -103 -110 -116 -118 -120 -120
809 BA/O -941 -1,000 -999 -999 -999 -999 -999
901 BA/O -7 ........... ........... ........... ........... ........... ...........
908 BA/O -9,210 -10,753 -12,019 -12,990 -14,067 -15,029 -15,935
Offsetting governmental receipts.. 751 BA/O -1,208 -1,253 -1,292 -1,343 -1,400 ........... ...........
B -1,460 B -1,524
------------------------------------------------------------------------------------------
Total Federal funds............... BA 389,920 390,419 392,926 397,724 403,402 408,303 410,434
O 387,767 389,434 390,924 395,727 401,504 406,573 408,411
------------------------------------------------------------------------------------------
[[Page 602]]
Trust funds:
(As shown in detail above).......... BA 7 8 5 5 7 7 7
O 18 3 -1 5 7 7 7
------------------------------------------------------------------------------------------
Interfund transactions................ 306 BA/O -5 -5 -5 -5 -5 -5 -5
601 BA/O -754 -751 -809 -837 -865 -895 -923
J -1,468
803 BA/O -328 -269 -267 -266 -265 -265 -265
------------------------------------------------------------------------------------------
Total Department of the Treasury.. BA 388,840 389,402 390,382 396,621 402,274 407,145 409,248
O 386,698 388,412 388,374 394,624 400,376 405,415 407,225
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF VETERANS AFFAIRS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Veterans Health Administration
Federal funds
General and Special Funds:
Medical care:
Appropriation, discretionary.... 703 BA 17,820 19,498 20,618 20,580 20,823 21,338 21,803
Appropriation, mandatory........ BA ........... ........... 272 310 318 327 336
Spending authority from BA 103 117 126 126 128 131 134
offsetting collections,
discretionary..................
Outlays......................... O 17,950 18,553 21,193 20,971 21,223 21,701 22,180
------------------------------------------------------------------------------------------
Medical care (gross).............. BA 17,923 19,615 21,016 21,016 21,269 21,796 22,273
O 17,950 18,553 21,193 20,971 21,223 21,701 22,180
------------------------------------------------------------------------------------------
Total, offsetting collections... -103 -117 -126 -126 -128 -131 -134
------------------------------------------------------------------------------------------
Total Medical care (net).......... BA 17,820 19,498 20,890 20,890 21,141 21,665 22,139
O 17,847 18,436 21,067 20,845 21,095 21,570 22,046
------------------------------------------------------------------------------------------
Medical and prosthetic research:
Appropriation, discretionary.... 703 BA 316 321 321 321 325 333 340
Spending authority from BA 41 33 40 40 40 41 42
offsetting collections,
discretionary..................
Outlays......................... O 358 344 366 360 364 371 381
------------------------------------------------------------------------------------------
Medical and prosthetic research BA 357 354 361 361 365 374 382
(gross).......................... O 358 344 366 360 364 371 381
------------------------------------------------------------------------------------------
Total, offsetting collections... -41 -33 -40 -40 -40 -41 -42
------------------------------------------------------------------------------------------
Total Medical and prosthetic BA 316 321 321 321 325 333 340
research (net)................... O 317 311 326 320 324 330 339
------------------------------------------------------------------------------------------
Medical administration and miscellaneous operating expenses:
Appropriation, discretionary.... 703 BA 63 60 65 65 66 67 69
Spending authority from BA ........... 7 7 7 7 7 7
offsetting collections,
discretionary..................
Outlays......................... O 61 64 74 73 73 76 77
------------------------------------------------------------------------------------------
Medical administration and BA 63 67 72 72 73 74 76
miscellaneous operating expenses O 61 64 74 73 73 76 77
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -7 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total Medical administration and BA 63 60 65 65 66 67 69
miscellaneous operating expenses O 61 57 67 66 66 69 70
(net)............................
------------------------------------------------------------------------------------------
Medical care cost recovery fund:
Outlays......................... 703 O 1 ........... ........... ........... ........... ........... ...........
Public Enterprise Funds:
Medical facilities revolving fund:
Spending authority from 703 BA 3 3 3 3 3 4 4
offsetting collections,
mandatory......................
[[Page 603]]
Outlays......................... O 3 5 5 5 5 5 6
------------------------------------------------------------------------------------------
Medical facilities revolving fund BA 3 3 3 3 3 4 4
(gross).......................... O 3 5 5 5 5 5 6
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -3 -3 -3 -3 -4 -4
------------------------------------------------------------------------------------------
Total Medical facilities revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O ........... 2 2 2 2 1 2
------------------------------------------------------------------------------------------
Canteen service revolving fund:
Spending authority from 705 BA 218 228 229 230 231 232 233
offsetting collections,
mandatory......................
Outlays......................... O 218 228 229 230 231 232 233
------------------------------------------------------------------------------------------
Canteen service revolving fund BA 218 228 229 230 231 232 233
(gross).......................... O 218 228 229 230 231 232 233
------------------------------------------------------------------------------------------
Total, offsetting collections... -218 -228 -229 -230 -231 -232 -233
------------------------------------------------------------------------------------------
Total Canteen service revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Special therapeutic and rehabilitation activities fund:
Spending authority from 703 BA 40 41 42 43 44 45 46
offsetting collections,
mandatory......................
Outlays......................... O 38 39 40 41 42 43 44
------------------------------------------------------------------------------------------
Special therapeutic and BA 40 41 42 43 44 45 46
rehabilitation activities fund O 38 39 40 41 42 43 44
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -40 -41 -42 -43 -44 -45 -46
------------------------------------------------------------------------------------------
Total Special therapeutic and BA ........... ........... ........... ........... ........... ........... ...........
rehabilitation activities fund O -2 -2 -2 -2 -2 -2 -2
(net)............................
------------------------------------------------------------------------------------------
Medical center research organizations:
Spending authority from 703 BA 105 108 110 113 116 119 123
offsetting collections,
mandatory......................
Outlays......................... O 105 108 110 113 116 119 123
------------------------------------------------------------------------------------------
Medical center research BA 105 108 110 113 116 119 123
organizations (gross)............ O 105 108 110 113 116 119 123
------------------------------------------------------------------------------------------
Total, offsetting collections... -105 -108 -110 -113 -116 -119 -123
------------------------------------------------------------------------------------------
Total Medical center research BA ........... ........... ........... ........... ........... ........... ...........
organizations (net).............. O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
General post fund, national homes:
Appropriation, mandatory........ 705 BA 33 34 35 35 34 35 36
Outlays......................... O 29 29 31 30 31 33 32
------------------------------------------------------------------------------------------
Total Federal funds Veterans BA 18,199 19,879 21,276 21,276 21,532 22,065 22,548
Health Administration............ O 18,224 18,804 21,460 21,231 21,485 21,968 22,455
------------------------------------------------------------------------------------------
Total Trust funds Veterans Health BA 33 34 35 35 34 35 36
Administration................... O 29 29 31 30 31 33 32
==========================================================================================
Veterans Benefits Administration
Federal funds
General and Special Funds:
Compensation:
Appropriation, mandatory........ 701 BA 18,663 18,375 19,567 20,340 20,988 21,656 22,325
B 1,800 B -1,795 B 5 B -11 B -29 B -48
J 345 J 769 J 1,243 J 1,725 J 2,216
Outlays......................... O 17,963 18,957 19,672 20,324 20,972 21,639 23,830
B 1,800 B -1,795 B 5 B -9 B -28 B -47
J 311 J 767 J 1,203 J 1,685 J 2,174
------------------------------------------------------------------------------------------
Total Compensation................ BA 18,663 20,175 18,117 21,114 22,220 23,352 24,493
O 17,963 20,757 18,188 21,096 22,166 23,296 25,957
------------------------------------------------------------------------------------------
[[Page 604]]
Pensions:
Appropriation, mandatory........ 701 BA 3,085 3,063 3,066 3,066 3,566 3,586 3,629
B -6
Spending authority from BA ........... 4 4 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 3,076 3,057 3,065 3,068 3,564 3,584 3,933
B -6
------------------------------------------------------------------------------------------
Pensions (gross).................. BA 3,085 3,067 3,070 3,069 3,563 3,589 3,632
O 3,076 3,057 3,065 3,068 3,558 3,584 3,933
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -4 -4 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Pensions (net).............. BA 3,085 3,063 3,066 3,066 3,560 3,586 3,629
O 3,076 3,053 3,061 3,065 3,555 3,581 3,930
------------------------------------------------------------------------------------------
Burial benefits and miscellaneous assistance:
Appropriation, mandatory........ 701 BA 109 130 133 128 129 131 131
Outlays......................... O 109 130 133 128 129 131 131
Readjustment benefits:
Appropriation, discretionary.... 702 BA ........... ........... -30 -30 -30 -31 -32
Appropriation, mandatory........ BA 1,175 1,469 1,664 1,674 1,664 1,665 1,683
Spending authority from BA 187 185 200 208 218 230 240
offsetting collections,
mandatory......................
Outlays......................... O 1,632 1,676 1,889 1,849 1,849 1,862 1,903
------------------------------------------------------------------------------------------
Readjustment benefits (gross)..... BA 1,362 1,654 1,834 1,852 1,852 1,864 1,891
O 1,632 1,676 1,889 1,849 1,849 1,862 1,903
------------------------------------------------------------------------------------------
Total, offsetting collections... -187 -185 -200 -208 -218 -230 -240
------------------------------------------------------------------------------------------
Total Readjustment benefits (net). BA 1,175 1,469 1,634 1,644 1,634 1,634 1,651
O 1,445 1,491 1,689 1,641 1,631 1,632 1,663
------------------------------------------------------------------------------------------
Reinstated entitlement program for survivors under Public Law 97-377:
Spending authority from 701 BA 19 15 13 12 11 9 8
offsetting collections,
mandatory......................
Outlays......................... O 19 16 13 12 11 9 8
------------------------------------------------------------------------------------------
Reinstated entitlement program for BA 19 15 13 12 11 9 8
survivors under Public Law 97-377 O 19 16 13 12 11 9 8
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -19 -15 -13 -12 -11 -9 -8
------------------------------------------------------------------------------------------
Total Reinstated entitlement BA ........... ........... ........... ........... ........... ........... ...........
program for survivors under O ........... 1 ........... ........... ........... ........... ...........
Public Law 97-377 (net)..........
------------------------------------------------------------------------------------------
Veterans insurance and indemnities:
Appropriation, mandatory........ 701 BA 46 29 20 36 36 36 38
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O 47 31 22 38 38 38 40
------------------------------------------------------------------------------------------
Veterans insurance and indemnities BA 48 31 22 38 38 38 40
(gross).......................... O 47 31 22 38 38 38 40
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Veterans insurance and BA 46 29 20 36 36 36 38
indemnities (net)................ O 45 29 20 36 36 36 38
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Service-disabled veterans insurance fund:
Spending authority from 701 BA 61 71 68 68 68 69 70
offsetting collections,
mandatory......................
Outlays......................... O 61 72 68 73 73 74 75
------------------------------------------------------------------------------------------
Service-disabled veterans BA 61 71 68 68 68 69 70
insurance fund (gross)........... O 61 72 68 73 73 74 75
------------------------------------------------------------------------------------------
Total, offsetting collections... -71 -59 -50 -68 -68 -69 -70
------------------------------------------------------------------------------------------
Total Service-disabled veterans BA -10 12 18 ........... ........... ........... ...........
insurance fund (net)............. O -10 13 18 5 5 5 5
------------------------------------------------------------------------------------------
Veterans reopened insurance fund:
Spending authority from 701 BA 72 73 72 72 70 68 67
offsetting collections,
mandatory......................
[[Page 605]]
Outlays......................... O 68 72 72 71 69 66 61
------------------------------------------------------------------------------------------
Veterans reopened insurance fund BA 72 73 72 72 70 68 67
(gross).......................... O 68 72 72 71 69 66 61
------------------------------------------------------------------------------------------
Total, offsetting collections... -62 -59 -56 -53 -50 -47 -44
------------------------------------------------------------------------------------------
Total Veterans reopened insurance BA 10 14 16 19 20 21 23
fund (net)....................... O 6 13 16 18 19 19 17
------------------------------------------------------------------------------------------
Servicemembers' group life insurance fund:
Spending authority from 701 BA 402 399 397 395 394 393 392
offsetting collections,
mandatory......................
Outlays......................... O 402 399 397 395 394 393 392
------------------------------------------------------------------------------------------
Servicemembers' group life BA 402 399 397 395 394 393 392
insurance fund (gross)........... O 402 399 397 395 394 393 392
------------------------------------------------------------------------------------------
Total, offsetting collections... -402 -399 -397 -395 -394 -393 -392
------------------------------------------------------------------------------------------
Total Servicemembers' group life BA ........... ........... ........... ........... ........... ........... ...........
insurance fund (net)............. O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Veterans housing benefit program fund program account:
Appropriation, discretionary.... 704 BA 159 157 166 166 168 172 176
Appropriation, mandatory........ BA 1,389 1,310 166 139 320 342 349
B -168 B -167 B -176
Outlays......................... O 1,548 1,467 332 305 488 514 525
B -168 B -167 B -176
------------------------------------------------------------------------------------------
Total Veterans housing benefit BA 1,548 1,467 332 305 320 347 349
program fund program account..... O 1,548 1,467 332 305 320 347 349
------------------------------------------------------------------------------------------
Veterans Housing Benefit Program Fund Liquidating Account:
Appropriation, mandatory........ 704 BA 154 ........... ........... ........... ........... ........... ...........
Spending authority from BA 784 514 440 378 320 269 225
offsetting collections,
mandatory......................
Outlays......................... O 330 376 350 314 272 231 194
------------------------------------------------------------------------------------------
Veterans Housing Benefit Program BA 938 514 440 378 320 269 225
Fund Liquidating Account (gross). O 330 376 350 314 272 231 194
------------------------------------------------------------------------------------------
Change in receivables and BA -84 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -700 -514 -440 -378 -320 -269 -225
------------------------------------------------------------------------------------------
Total Veterans Housing Benefit BA 154 ........... ........... ........... ........... ........... ...........
Program Fund Liquidating Account O -370 -138 -90 -64 -48 -38 -31
(net)............................
------------------------------------------------------------------------------------------
Miscellaneous veterans housing loans program account:
Appropriation, discretionary.... 704 BA 1 1 1 1 1 1 1
Appropriation, mandatory........ BA 3 45 ........... ........... ........... ........... ...........
Outlays......................... O 1 11 7 11 11 14 1
------------------------------------------------------------------------------------------
Total Miscellaneous veterans BA 4 46 1 1 1 1 1
housing loans program account.... O 1 11 7 11 11 14 1
------------------------------------------------------------------------------------------
Miscellaneous Veterans Programs loan fund program account:
Appropriation, discretionary.... 702 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Limitation on direct loan (2) (3) (3) (3) (3) (3) (3)
activity.......................
Trust funds
Post-Vietnam era veterans education account:
Appropriation, mandatory........ 702 BA 5 2 1 1 1 2 2
Outlays......................... O 20 20 18 17 17 16 16
National Service Life Insurance fund:
Appropriation, mandatory........ 701 BA 1,146 1,098 1,059 1,014 961 908 851
Spending authority from BA 634 700 725 758 788 814 837
offsetting collections,
mandatory......................
Outlays......................... O 1,732 1,756 1,759 1,755 1,742 1,727 1,704
------------------------------------------------------------------------------------------
National Service Life Insurance BA 1,780 1,798 1,784 1,772 1,749 1,722 1,688
fund (gross)..................... O 1,732 1,756 1,759 1,755 1,742 1,727 1,704
------------------------------------------------------------------------------------------
[[Page 606]]
Total, offsetting collections... -531 -497 -492 -472 -451 -424 -401
------------------------------------------------------------------------------------------
Total National Service Life BA 1,249 1,301 1,292 1,300 1,298 1,298 1,287
Insurance fund (net)............. O 1,201 1,259 1,267 1,283 1,291 1,303 1,303
------------------------------------------------------------------------------------------
United States government life insurance fund:
Appropriation, mandatory........ 701 BA 6 5 5 4 4 3 3
Spending authority from BA 6 6 6 7 6 6 5
offsetting collections,
mandatory......................
Outlays......................... O 12 12 12 11 11 10 9
------------------------------------------------------------------------------------------
United States government life BA 12 11 11 11 10 9 8
insurance fund (gross)........... O 12 12 12 11 11 10 9
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total United States government BA 11 10 10 10 9 8 7
life insurance fund (net)........ O 11 11 11 10 10 9 8
------------------------------------------------------------------------------------------
Veterans special life insurance fund:
Spending authority from 701 BA 220 223 214 214 226 229 226
offsetting collections,
mandatory......................
Outlays......................... O 201 207 199 268 250 239 233
------------------------------------------------------------------------------------------
Veterans special life insurance BA 220 223 214 214 226 229 226
fund (gross)..................... O 201 207 199 268 250 239 233
------------------------------------------------------------------------------------------
Total, offsetting collections... -239 -238 -236 -234 -232 -228 -224
------------------------------------------------------------------------------------------
Total Veterans special life BA -19 -15 -22 -20 -6 1 2
insurance fund (net)............. O -38 -31 -37 34 18 11 9
------------------------------------------------------------------------------------------
Total Federal funds Veterans BA 24,785 26,406 23,338 26,314 27,921 29,109 30,316
Benefits Administration.......... O 23,814 26,828 23,375 26,242 27,825 29,024 32,061
------------------------------------------------------------------------------------------
Total Trust funds Veterans BA 1,246 1,298 1,281 1,291 1,302 1,309 1,298
Benefits Administration.......... O 1,194 1,259 1,259 1,344 1,336 1,339 1,336
==========================================================================================
Construction
Federal funds
General and Special Funds:
Construction, major projects:
Appropriation, discretionary.... 703 BA 142 65 62 62 63 64 66
Outlays......................... O 290 184 142 100 74 66 64
Construction, minor projects:
Appropriation, discretionary.... 703 BA 175 160 162 162 164 168 172
Outlays......................... O 176 171 166 162 163 165 168
Grants for construction of State extended care facilities:
Appropriation, discretionary.... 703 BA 90 90 60 60 61 62 64
Outlays......................... O 40 64 85 86 76 60 61
Grants for the construction of State veterans cemeteries:
Appropriation, discretionary.... 705 BA 10 25 25 25 25 26 26
Outlays......................... O 4 8 17 21 25 25 26
Public Enterprise Funds:
Parking revolving fund:
Spending authority from 703 BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 15 7 7 5 4 3 3
------------------------------------------------------------------------------------------
Parking revolving fund (gross).... BA 3 3 3 3 3 3 3
O 15 7 7 5 4 3 3
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Parking revolving fund (net) BA ........... ........... ........... ........... ........... ........... ...........
O 12 4 4 2 1 ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Construction.. BA 417 340 309 309 313 320 328
O 522 431 414 371 339 316 319
==========================================================================================
[[Page 607]]
Departmental Administration
Federal funds
General and Special Funds:
General operating expenses:
Appropriation, discretionary.... 705 BA 882 941 1,062 1,062 1,075 1,101 1,126
Spending authority from BA 295 315 296 296 300 307 314
offsetting collections,
discretionary..................
Outlays......................... O 1,162 1,260 1,369 1,358 1,373 1,405 1,436
------------------------------------------------------------------------------------------
General operating expenses (gross) BA 1,177 1,256 1,358 1,358 1,375 1,408 1,440
O 1,162 1,260 1,369 1,358 1,373 1,405 1,436
------------------------------------------------------------------------------------------
Total, offsetting collections... -295 -315 -296 -296 -300 -307 -314
------------------------------------------------------------------------------------------
Total General operating expenses BA 882 941 1,062 1,062 1,075 1,101 1,126
(net)............................ O 867 945 1,073 1,062 1,073 1,098 1,122
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 705 BA 36 43 46 46 47 48 49
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 37 45 50 49 55 56 57
------------------------------------------------------------------------------------------
Office of Inspector General BA 38 46 49 49 50 51 52
(gross).......................... O 37 45 50 49 55 56 57
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 36 43 46 46 47 48 49
(net)............................ O 35 42 47 46 52 53 54
------------------------------------------------------------------------------------------
National Cemetery Administration:
Appropriation, discretionary.... 705 BA 92 97 110 110 111 114 117
Outlays......................... O 89 94 111 110 111 113 117
Intragovernmental Funds:
Supply fund:
Spending authority from 705 BA 495 664 688 688 945 991 1,039
offsetting collections,
mandatory......................
Outlays......................... O 546 664 688 688 945 991 1,039
------------------------------------------------------------------------------------------
Supply fund (gross)............... BA 495 664 688 688 945 991 1,039
O 546 664 688 688 945 991 1,039
------------------------------------------------------------------------------------------
Change in receivables and BA 78 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -573 -664 -688 -688 -945 -991 -1,039
------------------------------------------------------------------------------------------
Total Supply fund (net)........... BA ........... ........... ........... ........... ........... ........... ...........
O -27 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from 705 BA 113 135 150 153 156 159 162
offsetting collections,
mandatory......................
Outlays......................... O 111 135 150 153 156 159 162
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA 113 135 150 153 156 159 162
O 111 135 150 153 156 159 162
------------------------------------------------------------------------------------------
Total, offsetting collections... -113 -135 -150 -153 -156 -159 -162
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 1,010 1,081 1,218 1,218 1,233 1,263 1,292
Administration................... O 962 1,081 1,231 1,218 1,236 1,264 1,293
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 44,411 47,706 46,141 49,117 50,999 52,757 54,484
O 43,522 47,144 46,480 49,062 50,885 52,572 56,128
Deductions for offsetting receipts:
Intrafund transactions............ 703 BA/O ........... ........... -182 -182 -184 -188 -193
[[Page 608]]
Proprietary receipts from the 702 BA/O -168 -186 -189 -190 -190 -192 -191
public........................... 703 BA/O -574 -600 -776 -776 -784 -805 -822
704 BA/O -619 -730 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 43,050 46,190 44,994 47,969 49,841 51,572 53,278
O 42,161 45,628 45,333 47,914 49,727 51,387 54,922
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,279 1,332 1,316 1,326 1,336 1,344 1,334
O 1,223 1,288 1,290 1,374 1,367 1,372 1,368
Deductions for offsetting receipts:
Proprietary receipts from the 701 BA/O -204 -189 -179 -168 -157 -145 -133
public........................... 702 BA/O -3 -2 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,072 1,141 1,136 1,158 1,179 1,199 1,201
O 1,016 1,097 1,110 1,206 1,210 1,227 1,235
------------------------------------------------------------------------------------------
Interfund transactions................ 701 BA/O -6 -2 -1 -1 -1 -1 -1
702 BA/O -3 ........... ........... -1 -2 -2 -2
------------------------------------------------------------------------------------------
Total Department of Veterans BA 44,113 47,329 46,129 49,125 51,017 52,768 54,476
Affairs.......................... O 43,168 46,723 46,442 49,118 50,934 52,611 56,154
--------------------------------------------------------------------------------------------------------------------------------------------------------
CORPS OF ENGINEERS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
General investigations:
Appropriation, discretionary.... 301 BA 161 161 138 138 140 143 146
A 7
Spending authority from BA 17 20 20 20 20 21 21
offsetting collections,
discretionary..................
Outlays......................... O 168 188 167 158 159 163 166
A 7
------------------------------------------------------------------------------------------
General investigations (gross).... BA 178 188 158 158 160 164 167
O 168 195 167 158 159 163 166
------------------------------------------------------------------------------------------
Change in receivables and BA -4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -13 -20 -20 -20 -20 -21 -21
------------------------------------------------------------------------------------------
Total General investigations (net) BA 161 168 138 138 140 143 146
O 155 175 147 138 139 142 145
------------------------------------------------------------------------------------------
Construction, general:
Appropriation, discretionary.... 301 BA 1,375 1,288 1,272 1,272 1,287 1,319 1,348
Spending authority from BA 515 429 424 424 429 440 449
offsetting collections,
discretionary..................
Outlays......................... O 1,701 1,928 1,702 1,696 1,710 1,747 1,786
J -2
------------------------------------------------------------------------------------------
Construction, general (gross)..... BA 1,890 1,717 1,696 1,696 1,716 1,759 1,797
O 1,701 1,928 1,700 1,696 1,710 1,747 1,786
------------------------------------------------------------------------------------------
Change in receivables and BA -60 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -455 -429 -424 -424 -429 -440 -449
------------------------------------------------------------------------------------------
Total Construction, general (net). BA 1,375 1,288 1,272 1,272 1,287 1,319 1,348
O 1,246 1,499 1,276 1,272 1,281 1,307 1,337
------------------------------------------------------------------------------------------
Operation and maintenance, general
(Water resources):
(Appropriation, discretionary).. 301 BA 1,617 1,116 1,120 1,120 1,133 1,162 1,187
A 19
J 700 J 700 J 708 J 726 J 742
(Spending authority from BA 236 842 838 838 848 869 888
offsetting collections, J -700 J -700 J -708 J -726 J -742
discretionary).................
[[Page 609]]
(Outlays)....................... O 1,866 2,042 1,957 1,958 1,978 2,023 2,068
A 19
J -175 J -2 J -5 J -5
------------------------------------------------------------------------------------------
Operation and maintenance, general BA 1,853 1,977 1,958 1,958 1,981 2,031 2,075
(gross).......................... O 1,866 2,061 1,782 1,958 1,976 2,018 2,063
------------------------------------------------------------------------------------------
Total, offsetting collections... -236 -842 -838 -838 -848 -869 -888
J 700 J 700 J 708 J 726 J 742
------------------------------------------------------------------------------------------
Total (Water resources) (net)..... BA 1,617 1,135 1,820 1,820 1,841 1,888 1,929
O 1,630 1,219 1,644 1,820 1,836 1,875 1,917
------------------------------------------------------------------------------------------
(Recreational resources):
(Appropriation, discretionary).. 303 BA 36 33 34 34 34 35 36
(Outlays)....................... O 36 33 34 34 34 35 36
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,653 1,168 1,854 1,854 1,875 1,923 1,965
general.......................... O 1,666 1,252 1,678 1,854 1,870 1,910 1,953
------------------------------------------------------------------------------------------
Regulatory program:
Appropriation, discretionary.... 301 BA 106 117 125 125 127 130 132
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 106 121 126 126 127 130 133
------------------------------------------------------------------------------------------
Regulatory program (gross)........ BA 107 118 126 126 128 131 133
O 106 121 126 126 127 130 133
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Regulatory program (net).... BA 106 117 125 125 127 130 132
O 105 120 125 125 126 129 132
------------------------------------------------------------------------------------------
Flood control and coastal emergencies:
Appropriation, discretionary.... 301 BA -5 ........... ........... ........... ........... ........... ...........
Spending authority from BA -418 100 100 100 101 104 106
offsetting collections,
discretionary..................
Outlays......................... O 321 114 114 114 115 118 120
------------------------------------------------------------------------------------------
Flood control and coastal BA -423 100 100 100 101 104 106
emergencies (gross).............. O 321 114 114 114 115 118 120
------------------------------------------------------------------------------------------
Change in receivables and BA 577 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -159 -100 -100 -100 -101 -104 -106
------------------------------------------------------------------------------------------
Total Flood control and coastal BA -5 ........... ........... ........... ........... ........... ...........
emergencies (net)................ O 162 14 14 14 14 14 14
------------------------------------------------------------------------------------------
Formerly utilized sites remedial action program:
Appropriation, discretionary.... 053 BA 140 150 140 140 142 145 148
Spending authority from BA 10 10 10 10 10 10 11
offsetting collections,
discretionary..................
Outlays......................... O 163 164 155 150 151 154 158
------------------------------------------------------------------------------------------
Formerly utilized sites remedial BA 150 160 150 150 152 155 159
action program (gross)........... O 163 164 155 150 151 154 158
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -10 -10 -10 -10 -10 -11
------------------------------------------------------------------------------------------
Total Formerly utilized sites BA 140 150 140 140 142 145 148
remedial action program (net).... O 153 154 145 140 141 144 147
------------------------------------------------------------------------------------------
General expenses:
Appropriation, discretionary.... 301 BA 148 150 152 152 154 158 161
Outlays......................... O 143 170 149 152 153 157 161
Flood control, Mississippi River and tributaries:
Appropriation, discretionary.... 301 BA 324 309 309 309 313 320 327
Spending authority from BA 16 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 345 287 310 310 313 319 327
------------------------------------------------------------------------------------------
Flood control, Mississippi River BA 340 310 310 310 314 321 328
and tributaries (gross).......... O 345 287 310 310 313 319 327
------------------------------------------------------------------------------------------
Change in receivables and BA -8 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 610]]
Total, offsetting collections... -8 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Flood control, Mississippi BA 324 309 309 309 313 320 327
River and tributaries (net)...... O 337 286 309 309 312 318 326
------------------------------------------------------------------------------------------
Payment to the South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund:
Appropriation, mandatory........ 306 BA 10 10 10 10 10 10 10
Outlays......................... O 10 10 10 10 10 10 10
Washington aqueduct:
Authority to borrow, mandatory.. 301 BA 22 ........... ........... ........... ........... ........... ...........
Outlays......................... O 30 33 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Washington aqueduct (gross)....... BA 22 ........... ........... ........... ........... ........... ...........
O 30 33 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -11 -17 -6 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Washington aqueduct (net)... BA 11 -17 -6 ........... ........... ........... ...........
O 19 16 -6 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Permanent appropriations
(Water resources):
(Appropriation, mandatory)...... 301 BA 7 7 7 7 8 8 8
(Outlays)....................... O 7 7 7 7 8 8 8
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 11 9 9 9 9 10 10
(Outlays)....................... O 12 9 9 9 9 10 10
------------------------------------------------------------------------------------------
Total Permanent appropriations.... BA 18 16 16 16 17 18 18
O 19 16 16 16 17 18 18
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Revolving fund:
Spending authority from 301 BA 3,306 3,050 3,050 3,050 3,050 3,050 3,050
offsetting collections,
mandatory......................
Outlays......................... O 3,264 3,045 3,045 3,050 3,050 3,050 3,050
------------------------------------------------------------------------------------------
Revolving fund (gross)............ BA 3,306 3,050 3,050 3,050 3,050 3,050 3,050
O 3,264 3,045 3,045 3,050 3,050 3,050 3,050
------------------------------------------------------------------------------------------
Change in receivables and BA 37 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -3,343 -3,050 -3,050 -3,050 -3,050 -3,050 -3,050
------------------------------------------------------------------------------------------
Total Revolving fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -79 -5 -5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Inland waterways trust fund:
Appropriation, discretionary.... 301 BA 88 75 74 74 75 77 78
Outlays......................... O 88 75 74 74 75 77 78
Rivers and harbors contributed funds:
Appropriation, mandatory........ 301 BA 293 258 280 315 323 331 344
Outlays......................... O 252 258 280 315 323 331 344
Harbor maintenance trust fund:
Appropriation, discretionary.... 301 BA 103 714 705 705 713 731 747
J 1,053 J -705 J -713 J -731 J -747
Outlays......................... O 281 714 705 705 713 731 747
J 1,053 J -705 J -713 J -731 J -747
------------------------------------------------------------------------------------------
Total Harbor maintenance trust BA 103 714 1,758 ........... ........... ........... ...........
fund............................. O 281 714 1,758 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Coastal wetlands restoration trust fund:
Appropriation, mandatory........ 301 BA 29 53 51 49 66 34 18
Outlays......................... O 34 53 51 49 66 34 18
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 3,941 3,359 4,010 4,016 4,065 4,166 4,255
O 3,936 3,707 3,858 4,030 4,063 4,149 4,243
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O J -65 J -79 J -82 J -85 J -87
[[Page 611]]
Proprietary receipts from the 301 BA/O -7 -7 -973 -970 -968 -1,004 -1,022
public........................... 303 BA/O -33 -34 -34 -34 -34 -34 -34
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3,901 3,318 2,938 2,933 2,981 3,043 3,112
O 3,896 3,666 2,786 2,947 2,979 3,026 3,100
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 513 1,100 2,163 438 464 442 440
O 655 1,100 2,163 438 464 442 440
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -350 -258 -280 -315 -323 -331 -344
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 163 842 1,883 123 141 111 96
O 305 842 1,883 123 141 111 96
------------------------------------------------------------------------------------------
Interfund transactions................ 301 BA/O J -1,758
306 BA/O -10 -10 -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total Corps of Engineers.......... BA 4,054 4,150 3,053 3,046 3,112 3,144 3,198
O 4,191 4,498 2,901 3,060 3,110 3,127 3,186
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER DEFENSE CIVIL PROGRAMS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Retirement
Federal funds
General and Special Funds:
Payment to military retirement fund:
Appropriation, mandatory........ 054 BA 15,250 15,302 15,914 16,551 17,213 17,901 18,618
Outlays......................... O 15,250 15,302 15,914 16,551 17,213 17,901 18,618
Trust funds
Military retirement fund:
Appropriation, mandatory........ 602 BA 31,986 33,041 34,016 34,971 35,949 36,946 37,950
Outlays......................... O 31,889 32,941 33,914 34,866 35,840 36,835 37,836
==========================================================================================
Educational Benefits
Trust funds
Education benefits fund:
Appropriation, mandatory........ 702 BA 179 225 228 238 251 265 278
Outlays......................... O 178 225 228 238 251 265 278
==========================================================================================
American Battle Monuments commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 26 28 26 26 26 27 28
Outlays......................... O 27 24 27 26 26 27 27
Trust funds
Contributions:
Appropriation, mandatory........ 705 BA 14 90 11 10 2 1 1
Outlays......................... O 14 90 11 ........... ........... ........... ...........
==========================================================================================
Armed Forces Retirement Home
Trust funds
Armed forces retirement home:
Appropriation, discretionary.... 602 BA 71 68 70 64 71 72 75
Advance appropriation, BA ........... ........... ........... 6 ........... ........... ...........
discretionary..................
Outlays......................... O 73 64 70 67 70 73 74
------------------------------------------------------------------------------------------
Total Armed forces retirement home BA 71 68 70 70 71 72 75
O 73 64 70 67 70 73 74
==========================================================================================
[[Page 612]]
Cemeterial Expenses
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 12 12 16 16 16 17 17
Outlays......................... O 13 9 15 16 16 16 17
==========================================================================================
Forest and Wildlife Conservation, Military Reservations
Federal funds
General and Special Funds:
Forest products program:
Appropriation, mandatory........ 302 BA -2 ........... ........... ........... ........... ........... ...........
Wildlife conservation:
Appropriation, mandatory........ 303 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Federal funds Forest and BA ........... 2 2 2 2 2 2
Wildlife Conservation, Military O 2 2 2 2 2 2 2
Reservations.....................
==========================================================================================
Selective Service System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 054 BA 26 24 24 24 24 25 25
Outlays......................... O 26 23 23 24 24 25 25
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 15,314 15,368 15,982 16,619 17,281 17,972 18,690
O 15,318 15,360 15,981 16,619 17,281 17,971 18,689
Deductions for offsetting receipts:
Proprietary receipts from the 303 BA/O 1 -2 -2 -2 -2 -2 -2
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 15,315 15,366 15,980 16,617 17,279 17,970 18,688
O 15,319 15,358 15,979 16,617 17,279 17,969 18,687
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 32,250 33,424 34,325 35,289 36,273 37,284 38,304
O 32,154 33,320 34,223 35,171 36,161 37,173 38,188
Deductions for offsetting receipts:
Proprietary receipts from the 602 BA/O -12 -75 -18 -18 -18 -18 -18
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 32,238 33,349 34,307 35,271 36,255 37,266 38,286
O 32,142 33,245 34,205 35,153 36,143 37,155 38,170
------------------------------------------------------------------------------------------
Interfund transactions................ 054 BA/O -15,250 -15,302 -15,914 -16,551 -17,213 -17,901 -18,618
702 BA/O -197 -293 -300 -300 -300 -300 -300
------------------------------------------------------------------------------------------
Total Other Defense Civil Programs BA 32,106 33,120 34,073 35,037 36,021 37,035 38,056
O 32,014 33,008 33,970 34,919 35,909 36,923 37,939
--------------------------------------------------------------------------------------------------------------------------------------------------------
ENVIRONMENTAL PROTECTION AGENCY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 304 BA 31 32 34 34 34 35 36
Spending authority from BA 12 11 12 12 12 12 13
offsetting collections,
discretionary..................
[[Page 613]]
Outlays......................... O 42 43 46 46 47 48 49
------------------------------------------------------------------------------------------
Office of the Inspector General BA 43 43 46 46 46 47 49
(gross).......................... O 42 43 46 46 47 48 49
------------------------------------------------------------------------------------------
Total, offsetting collections... -12 -11 -12 -12 -12 -12 -13
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 31 32 34 34 34 35 36
General (net).................... O 30 32 34 34 35 36 36
------------------------------------------------------------------------------------------
Science and technology:
Appropriation, discretionary.... 304 BA 661 643 674 674 683 699 715
Spending authority from BA 47 30 30 30 30 31 32
offsetting collections,
discretionary..................
Outlays......................... O 650 689 694 703 708 720 738
------------------------------------------------------------------------------------------
Science and technology (gross).... BA 708 673 704 704 713 730 747
O 650 689 694 703 708 720 738
------------------------------------------------------------------------------------------
Change in receivables and BA -4 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -43 -30 -30 -30 -30 -31 -32
------------------------------------------------------------------------------------------
Total Science and technology (net) BA 661 643 674 674 683 699 715
O 607 659 664 673 678 689 706
------------------------------------------------------------------------------------------
Environmental Programs and Management:
Appropriation, discretionary.... 304 BA 1,853 1,895 2,099 2,099 2,124 2,177 2,224
Spending authority from BA 48 45 45 45 46 47 48
offsetting collections,
discretionary..................
Outlays......................... O 1,912 1,941 2,062 2,125 2,158 2,202 2,251
------------------------------------------------------------------------------------------
Environmental Programs and BA 1,901 1,940 2,144 2,144 2,170 2,224 2,272
Management (gross)............... O 1,912 1,941 2,062 2,125 2,158 2,202 2,251
------------------------------------------------------------------------------------------
Change in receivables and BA -9 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -39 -45 -45 -45 -46 -47 -48
------------------------------------------------------------------------------------------
Total Environmental Programs and BA 1,853 1,895 2,099 2,099 2,124 2,177 2,224
Management (net)................. O 1,873 1,896 2,017 2,080 2,112 2,155 2,203
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 304 BA 57 62 24 24 24 25 26
Outlays......................... O 151 112 68 40 27 24 25
State and Tribal Assistance Grants:
Appropriation, discretionary.... 304 BA 3,408 3,446 2,907 2,907 2,943 3,016 3,081
Spending authority from BA 7 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,752 3,064 3,400 3,304 3,154 3,056 3,022
------------------------------------------------------------------------------------------
State and Tribal Assistance Grants BA 3,415 3,446 2,907 2,907 2,943 3,016 3,081
(gross).......................... O 2,752 3,064 3,400 3,304 3,154 3,056 3,022
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total State and Tribal Assistance BA 3,408 3,446 2,907 2,907 2,943 3,016 3,081
Grants (net)..................... O 2,745 3,064 3,400 3,304 3,154 3,056 3,022
------------------------------------------------------------------------------------------
Payment to the hazardous substance superfund:
Appropriation, discretionary.... 304 BA 325 700 250 250 253 259 265
Outlays......................... O 325 700 250 250 253 259 265
Public Enterprise Funds:
Reregistration and expedited processing revolving fund:
Spending authority from 304 BA 18 18 42 53 30 20 20
offsetting collections,
mandatory......................
Outlays......................... O 22 18 15 23 20 20 20
------------------------------------------------------------------------------------------
Reregistration and expedited BA 18 18 42 53 30 20 20
processing revolving fund (gross) O 22 18 15 23 20 20 20
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -18 -42 -53 -30 -20 -20
------------------------------------------------------------------------------------------
Total Reregistration and expedited BA ........... ........... ........... ........... ........... ........... ...........
processing revolving fund (net).. O 4 ........... -27 -30 -10 ........... ...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 304 BA 109 123 125 125 127 130 132
offsetting collections,
discretionary..................
[[Page 614]]
Outlays......................... O 124 123 125 125 127 130 132
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 109 123 125 125 127 130 132
O 124 123 125 125 127 130 132
------------------------------------------------------------------------------------------
Change in receivables and BA 11 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -120 -123 -125 -125 -127 -130 -132
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Hazardous substance superfund:
Appropriation, discretionary.... 304 BA 1,492 1,400 1,450 1,450 1,467 1,503 1,537
Appropriation, mandatory........ BA B 150 B 150 B 150 B 150 B 150
Spending authority from BA 139 200 200 200 202 207 212
offsetting collections,
discretionary..................
Outlays......................... O 1,717 1,679 1,627 1,638 1,689 1,753 1,809
B 39 B 84 B 108 B 122 B 129
------------------------------------------------------------------------------------------
Hazardous substance superfund BA 1,631 1,600 1,800 1,800 1,819 1,860 1,899
(gross).......................... O 1,717 1,679 1,666 1,722 1,797 1,875 1,938
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -140 -200 -200 -200 -202 -207 -212
------------------------------------------------------------------------------------------
Total Hazardous substance BA 1,492 1,400 1,600 1,600 1,617 1,653 1,687
superfund (net).................. O 1,577 1,479 1,466 1,522 1,595 1,668 1,726
------------------------------------------------------------------------------------------
Leaking underground storage tank trust fund:
Appropriation, discretionary.... 304 BA 73 70 72 72 73 75 76
Outlays......................... O 65 69 70 71 72 73 75
Oil spill response:
Appropriation, discretionary.... 304 BA 15 15 16 16 16 17 17
Spending authority from BA 27 26 26 26 26 27 28
offsetting collections,
discretionary..................
Outlays......................... O 38 41 42 42 42 44 45
------------------------------------------------------------------------------------------
Oil spill response (gross)........ BA 42 41 42 42 42 44 45
O 38 41 42 42 42 44 45
------------------------------------------------------------------------------------------
Change in receivables and BA -13 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -14 -26 -26 -26 -26 -27 -28
------------------------------------------------------------------------------------------
Total Oil spill response (net).... BA 15 15 16 16 16 17 17
O 24 15 16 16 16 17 17
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 6,335 6,778 5,988 5,988 6,061 6,211 6,347
O 5,739 6,463 6,406 6,351 6,249 6,219 6,257
Deductions for offsetting receipts:
Offsetting governmental receipts.. 304 BA/O -10 -11 -10 -10 -10 -10 -10
J -20 J -8 J -8 J -8 J -8
------------------------------------------------------------------------------------------
Total Federal funds............... BA 6,325 6,767 5,958 5,970 6,043 6,193 6,329
O 5,729 6,452 6,376 6,333 6,231 6,201 6,239
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,580 1,485 1,688 1,688 1,706 1,745 1,780
O 1,666 1,563 1,552 1,609 1,683 1,758 1,818
Deductions for offsetting receipts:
Proprietary receipts from the 304 BA/O -320 -275 -225 -175 -175 -175 -175
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,260 1,210 1,463 1,513 1,531 1,570 1,605
O 1,346 1,288 1,327 1,434 1,508 1,583 1,643
------------------------------------------------------------------------------------------
Interfund transactions................ 304 BA/O -325 -700 -250 -250 -253 -259 -265
------------------------------------------------------------------------------------------
Total Environmental Protection BA 7,260 7,277 7,171 7,233 7,321 7,504 7,669
Agency........................... O 6,750 7,040 7,453 7,517 7,486 7,525 7,617
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 615]]
EXECUTIVE OFFICE OF THE PRESIDENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Compensation of the President and the White House Office
Federal funds
General and Special Funds:
Compensation of the President and the White House Office:
Appropriation, discretionary.... 802 BA 53 53 54 54 55 56 57
Spending authority from BA 1 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 53 53 55 54 55 56 57
------------------------------------------------------------------------------------------
Compensation of the President and BA 54 54 54 54 55 56 57
the White House Office (gross)... O 53 53 55 54 55 56 57
------------------------------------------------------------------------------------------
Change in receivables and BA 1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -2 -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Compensation of the BA 53 53 54 54 55 56 57
President and the White House O 51 52 55 54 55 56 57
Office (net).....................
==========================================================================================
Executive Residence at the White House
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, discretionary.... 802 BA 9 9 11 11 11 11 12
Spending authority from BA 3 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 12 13 15 15 15 15 15
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 12 13 15 15 15 15 16
O 12 13 15 15 15 15 15
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Operating expenses (net).... BA 9 9 11 11 11 11 12
O 9 9 11 11 11 11 11
------------------------------------------------------------------------------------------
White house repair and restoration:
Appropriation, discretionary.... 802 BA ........... 1 6 6 6 6 6
Outlays......................... O ........... 1 4 6 6 7 7
------------------------------------------------------------------------------------------
Total Federal funds Executive BA 9 10 17 17 17 17 18
Residence at the White House..... O 9 10 15 17 17 18 18
==========================================================================================
Special Assistance to the President and the Official Residence of the Vice President
Federal funds
General and Special Funds:
Special Assistance to the President and the Official Residence of the Vice President:
Appropriation, discretionary.... 802 BA 4 4 4 4 4 4 4
Outlays......................... O 4 4 4 4 4 4 4
==========================================================================================
Council of Economic Advisers
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 802 BA 4 4 4 4 4 4 4
Outlays......................... O 3 4 4 4 4 4 4
==========================================================================================
Council on Environmental Quality and Office of Environmental Quality
Federal funds
General and Special Funds:
Council on Environmental Quality and Office of Environmental Quality:
Appropriation, discretionary.... 802 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Intragovernmental Funds:
Management fund, Office of Environmental Quality:
Spending authority from 802 BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
[[Page 616]]
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Management fund, Office of BA 1 1 1 1 1 1 1
Environmental Quality (gross).... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Management fund, Office of BA ........... ........... ........... ........... ........... ........... ...........
Environmental Quality (net)...... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Council on BA 3 3 3 3 3 3 3
Environmental Quality and Office O 3 3 3 3 3 3 3
of Environmental Quality.........
==========================================================================================
Office of Policy Development
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 802 BA 4 4 4 4 4 4 4
Outlays......................... O 4 4 4 4 5 5 5
==========================================================================================
National Security Council
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 802 BA 7 7 7 7 7 7 7
Outlays......................... O 7 7 7 7 7 7 7
==========================================================================================
Office of Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 802 BA 58 39 44 44 45 46 47
Spending authority from BA 6 6 6 6 6 6 6
offsetting collections,
discretionary..................
Outlays......................... O 46 44 49 50 50 51 53
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 64 45 50 50 51 52 53
O 46 44 49 50 50 51 53
------------------------------------------------------------------------------------------
Total, offsetting collections... -6 -6 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 58 39 44 44 45 46 47
O 40 38 43 44 44 45 47
==========================================================================================
Armstrong Resoultion
Federal funds
General and Special Funds:
Armstrong resolution account:
Outlays......................... 802 O 1 2 1 ........... ........... ........... ...........
==========================================================================================
Office of Management and Budget
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 802 BA 61 63 69 69 70 72 73
Outlays......................... O 60 63 68 69 70 71 73
==========================================================================================
[[Page 617]]
Office of National Drug Control Policy
Federal funds
General and Special Funds:
Salaries and expenses
(Executive direction and
management):
(Appropriation, discretionary).. 802 BA 21 23 25 25 25 26 26
(Outlays)....................... O 23 18 25 25 25 26 26
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 21 23 25 25 25 26 26
O 23 18 25 25 25 26 26
------------------------------------------------------------------------------------------
Counterdrug technology assessment center:
Appropriation, discretionary.... 802 BA 29 32 20 20 20 21 21
Outlays......................... O 28 31 21 20 20 21 21
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 50 55 45 45 45 47 47
National Drug Control Policy..... O 51 49 46 45 45 47 47
==========================================================================================
Office of Science and Technology Policy
Federal funds
General and Special Funds:
Office of science and technology policy:
Appropriation, discretionary.... 802 BA 5 5 5 5 5 5 5
Outlays......................... O 5 5 5 5 5 5 5
==========================================================================================
Office of the United States Trade Representative
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 802 BA 26 26 28 28 28 29 30
Outlays......................... O 26 25 29 28 28 29 29
==========================================================================================
Unanticipated Needs
Federal funds
General and Special Funds:
Unanticipated needs:
Appropriation, discretionary.... 802 BA 31 1 4 4 4 4 4
Outlays......................... O 30 1 4 4 4 4 4
Unanticipated needs for natural disasters:
Appropriation, discretionary.... 453 BA -10 ........... ........... ........... ........... ........... ...........
Information technology systems and related expenses:
Appropriation, discretionary.... 808 BA 123 ........... ........... ........... ........... ........... ...........
Outlays......................... O 123 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Unanticipated BA 144 1 4 4 4 4 4
Needs............................ O 153 1 4 4 4 4 4
==========================================================================================
Summary
Federal funds:
Total Executive Office of the BA 428 274 288 288 291 298 303
President........................ O 417 267 288 288 291 298 303
--------------------------------------------------------------------------------------------------------------------------------------------------------
FEDERAL EMERGENCY MANAGEMENT AGENCY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Disaster relief:
Appropriation, discretionary.... 453 BA 2,114 2,765 2,906 2,906 2,941 3,014 3,080
Outlays......................... O 3,746 2,752 1,838 1,713 1,077 989 631
[[Page 618]]
Disaster assistance for unmet needs:
Appropriation, discretionary.... 453 BA 230 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 74 97 37 11 11 ...........
Pre-disaster mitigation:
Appropriation, discretionary.... 453 BA ........... ........... 27 27 27 28 29
Outlays......................... O ........... ........... 14 25 28 28 28
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 25 26 28 28 28 29 30
(Spending authority from BA 3 4 4 4 4 4 4
offsetting collections,
discretionary).................
(Outlays)....................... O 27 30 32 32 32 33 33
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 28 30 32 32 32 33 34
O 27 30 32 32 32 33 33
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total (Defense-related activities) BA 25 26 28 28 28 29 30
(net)............................ O 24 26 28 28 28 29 29
------------------------------------------------------------------------------------------
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 150 156 193 193 195 200 205
(Spending authority from BA ........... 2 2 2 2 2 2
offsetting collections,
discretionary).................
(Outlays)....................... O 144 159 189 195 197 201 206
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 175 184 223 223 225 231 237
O 168 185 217 223 225 230 235
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total (Disaster relief and BA 150 156 193 193 195 200 205
insurance) (net)................. O 144 157 187 193 195 199 204
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 175 182 221 221 223 229 235
O 168 183 215 221 223 228 233
------------------------------------------------------------------------------------------
Emergency management planning and assistance
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 18 20 20 20 20 21 21
(Spending authority from BA 59 86 36 36 36 37 38
offsetting collections,
discretionary).................
(Outlays)....................... O 67 105 56 56 56 57 59
------------------------------------------------------------------------------------------
Emergency management planning and BA 77 106 56 56 56 58 59
assistance (gross)............... O 67 105 56 56 56 57 59
------------------------------------------------------------------------------------------
(Change in receivables and BA -119 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
(Adjustment to receivables and BA 119 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -59 -86 -36 -36 -36 -37 -38
------------------------------------------------------------------------------------------
Total (Defense-related activities) BA 18 20 20 20 20 21 21
(net)............................ O 8 19 20 20 20 20 21
------------------------------------------------------------------------------------------
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 232 250 256 256 259 265 271
(Spending authority from BA 2 3 2 2 2 2 2
offsetting collections,
discretionary).................
(Outlays)....................... O 98 241 253 258 260 263 269
------------------------------------------------------------------------------------------
Emergency management planning and BA 252 273 278 278 281 288 294
assistance (gross)............... O 106 260 273 278 280 283 290
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -3 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total (Disaster relief and BA 232 250 256 256 259 265 271
insurance) (net)................. O 96 238 251 256 258 261 267
------------------------------------------------------------------------------------------
Total Emergency management BA 250 270 276 276 279 286 292
planning and assistance.......... O 104 257 271 276 278 281 288
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 453 BA 5 8 8 8 8 8 8
Outlays......................... O 5 8 8 8 8 8 8
Emergency food and shelter program:
Appropriation, discretionary.... 605 BA 100 110 140 140 142 145 148
Outlays......................... O 100 110 140 140 142 145 148
[[Page 619]]
Radiological emergency preparedness fund:
Appropriation, discretionary.... 453 BA 13 ........... ........... ........... ........... ........... ...........
Spending authority from BA ........... 13 15 15 15 16 16
offsetting collections,
discretionary..................
Outlays......................... O 10 13 15 15 15 15 16
------------------------------------------------------------------------------------------
Radiological emergency BA 13 13 15 15 15 16 16
preparedness fund (gross)........ O 10 13 15 15 15 15 16
------------------------------------------------------------------------------------------
Total, offsetting collections... -13 -15 -15 -15 -15 -16 -16
------------------------------------------------------------------------------------------
Total Radiological emergency BA ........... -2 ........... ........... ........... ........... ...........
preparedness fund (net).......... O -3 -2 ........... ........... ........... -1 ...........
------------------------------------------------------------------------------------------
Flood map modernization fund:
Appropriation, discretionary.... 453 BA ........... 5 ........... ........... ........... ........... ...........
Spending authority from BA B 104 B 107 B 109 B 112 B 114
offsetting collections,
mandatory......................
Outlays......................... O ........... 2 2 1 ........... ........... ...........
B 47 B 95 B 108 B 110 B 112
------------------------------------------------------------------------------------------
Flood map modernization fund BA ........... 5 104 107 109 112 114
(gross).......................... O ........... 2 49 96 108 110 112
------------------------------------------------------------------------------------------
Total, offsetting collections... B -104 B -107 B -109 B -112 B -114
------------------------------------------------------------------------------------------
Total Flood map modernization fund BA ........... 5 ........... ........... ........... ........... ...........
(net)............................ O ........... 2 -55 -11 -1 -2 -2
------------------------------------------------------------------------------------------
Public Enterprise Funds:
National flood insurance fund:
Spending authority from 453 BA 1,282 1,309 1,360 1,741 1,857 1,989 2,132
offsetting collections,
mandatory......................
Outlays......................... O 1,350 1,270 1,319 1,359 1,396 1,443 1,494
------------------------------------------------------------------------------------------
National flood insurance fund BA 1,282 1,309 1,360 1,741 1,857 1,989 2,132
(gross).......................... O 1,350 1,270 1,319 1,359 1,396 1,443 1,494
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,416 -1,545 -1,652 -1,761 -1,877 -2,009 -2,152
------------------------------------------------------------------------------------------
Total National flood insurance BA -134 -236 -292 -20 -20 -20 -20
fund (net)....................... O -66 -275 -333 -402 -481 -566 -658
------------------------------------------------------------------------------------------
National flood mitigation fund:
Spending authority from 453 BA 20 20 20 20 20 20 20
offsetting collections,
mandatory......................
Outlays......................... O 8 18 25 24 22 20 20
Intragovernmental Funds:
Working capital fund:
Spending authority from 803 BA 23 23 31 31 31 32 33
offsetting collections,
discretionary..................
Outlays......................... O 20 24 31 31 31 32 33
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 23 23 31 31 31 32 33
O 20 24 31 31 31 32 33
------------------------------------------------------------------------------------------
Total, offsetting collections... -23 -23 -31 -31 -31 -32 -33
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -3 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Disaster assistance direct loan program account:
Appropriation, discretionary.... 453 BA 7 2 2 2 2 2 2
Appropriation, mandatory........ BA ........... 68 ........... ........... ........... ........... ...........
Outlays......................... O -14 70 2 2 2 2 2
Limitation on direct loan (30) (25) (25) (25) (25) (26) (26)
acitivity......................
------------------------------------------------------------------------------------------
Total Disaster assistance direct BA 7 70 2 2 2 2 2
loan program account............. O -14 70 2 2 2 2 2
------------------------------------------------------------------------------------------
Disaster assistance direct loan liquidating account:
Spending authority from 453 BA ........... ........... ........... 4 7 7 7
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Disaster assistance direct loan BA ........... ........... ........... 4 7 7 7
liquidating account (gross)......
------------------------------------------------------------------------------------------
[[Page 620]]
Total, offsetting collections... -4 ........... ........... -4 -7 -7 -7
------------------------------------------------------------------------------------------
Total Disaster assistance direct BA -4 ........... ........... ........... ........... ........... ...........
loan liquidating account (net)... O -4 ........... ........... -4 -7 -7 -7
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 2,763 3,192 3,308 3,580 3,622 3,712 3,794
O 4,041 3,198 2,222 2,029 1,302 1,136 691
Deductions for offsetting receipts:
Offsetting governmental receipts.. 453 BA/O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal Emergency Management BA 2,761 3,192 3,308 3,580 3,622 3,712 3,794
Agency........................... O 4,039 3,198 2,222 2,029 1,302 1,136 691
--------------------------------------------------------------------------------------------------------------------------------------------------------
GENERAL SERVICES ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Real Property Activities
Federal funds
General and Special Funds:
Real property relocation:
Outlays......................... 804 O ........... 11 ........... ........... ........... ........... ...........
Disposal of surplus real and related personal property:
Appropriation, mandatory........ 804 BA 5 6 8 7 7 7 8
Outlays......................... O 4 6 8 7 7 7 8
Intragovernmental Funds:
Federal buildings fund:
Appropriation, discretionary.... 804 BA 450 ........... 682 130 115 188 147
Advance appropriation, BA ........... ........... ........... 219 163 96 ...........
discretionary..................
Spending authority from BA 5,751 6,471 6,523 6,731 6,915 7,016 7,235
offsetting collections,
discretionary..................
Outlays......................... O 6,274 6,703 6,758 6,952 7,215 7,387 7,455
Limitation on program level (5,675) (5,528) (6,256) (6,112) (6,199) (6,314) (6,390)
(obligations)..................
Limitation on direct loan ........... (14) ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Federal buildings fund (gross).... BA 6,201 6,471 7,205 7,080 7,193 7,300 7,382
O 6,274 6,703 6,758 6,952 7,215 7,387 7,455
------------------------------------------------------------------------------------------
Change in receivables and BA 599 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -6,494 -6,525 -6,460 -6,707 -6,872 -7,042 -7,216
------------------------------------------------------------------------------------------
Total Federal buildings fund (net) BA 306 -54 745 373 321 258 166
O -220 178 298 245 343 345 239
------------------------------------------------------------------------------------------
Total Federal funds Real Property BA 311 -48 753 380 328 265 174
Activities....................... O -216 195 306 252 350 352 247
==========================================================================================
Supply and Technology Activities
Federal funds
General and Special Funds:
Expenses of transportation audit contracts and contract administration:
Appropriation, mandatory........ 804 BA 12 12 13 13 11 10 9
Outlays......................... O 9 12 13 13 11 10 9
Intragovernmental Funds:
General supply fund:
Spending authority from 804 BA 3,410 3,327 3,342 3,409 3,477 3,547 3,617
offsetting collections,
mandatory......................
Outlays......................... O 3,400 3,327 3,342 3,409 3,477 3,547 3,617
------------------------------------------------------------------------------------------
General supply fund (gross)....... BA 3,410 3,327 3,342 3,409 3,477 3,547 3,617
O 3,400 3,327 3,342 3,409 3,477 3,547 3,617
------------------------------------------------------------------------------------------
Change in receivables and BA 41 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 621]]
Total, offsetting collections... -3,455 -3,327 -3,342 -3,409 -3,477 -3,547 -3,617
------------------------------------------------------------------------------------------
Total General supply fund (net)... BA -4 ........... ........... ........... ........... ........... ...........
O -55 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Information technology fund:
Spending authority from 804 BA 4,866 4,302 4,278 4,278 4,329 4,437 4,534
offsetting collections,
discretionary..................
Outlays......................... O 4,176 4,407 4,310 4,278 4,333 4,431 4,534
------------------------------------------------------------------------------------------
Information technology fund BA 4,866 4,302 4,278 4,278 4,329 4,437 4,534
(gross).......................... O 4,176 4,407 4,310 4,278 4,333 4,431 4,534
------------------------------------------------------------------------------------------
Change in receivables and BA -749 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -4,117 -4,302 -4,278 -4,278 -4,329 -4,437 -4,534
------------------------------------------------------------------------------------------
Total Information technology fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 59 105 32 ........... 4 -6 ...........
------------------------------------------------------------------------------------------
Total Federal funds Supply and BA 8 12 13 13 11 10 9
Technology Activities............ O 13 117 45 13 15 4 9
==========================================================================================
General Activities
Federal funds
General and Special Funds:
Policy and operations:
Appropriation, discretionary.... 804 BA 194 138 145 145 147 150 154
A 2
Spending authority from BA 11 17 21 21 21 22 22
offsetting collections,
discretionary..................
Outlays......................... O 146 214 163 167 167 172 175
A 2
------------------------------------------------------------------------------------------
Policy and operations (gross)..... BA 205 157 166 166 168 172 176
O 146 216 163 167 167 172 175
------------------------------------------------------------------------------------------
Change in receivables and BA -7 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -4 -17 -21 -21 -21 -22 -22
------------------------------------------------------------------------------------------
Total Policy and operations (net). BA 194 140 145 145 147 150 154
O 142 199 142 146 146 150 153
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 804 BA 32 33 35 35 35 36 37
Outlays......................... O 32 33 34 34 35 36 36
Allowances and office staff for former Presidents:
Appropriation, discretionary.... 802 BA 2 2 3 3 3 3 3
Outlays......................... O 2 2 3 3 3 3 3
Expenses, presidential transition:
Appropriation, discretionary.... 802 BA ........... ........... 7 7 7 7 7
Outlays......................... O ........... ........... 7 7 7 7 7
Public Enterprise Funds:
Federal consumer information center fund:
Appropriation, discretionary.... 376 BA 3 3 7 7 7 7 7
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 6 7 11 11 11 11 11
------------------------------------------------------------------------------------------
Federal consumer information BA 7 7 11 11 11 11 11
center fund (gross).............. O 6 7 11 11 11 11 11
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Federal consumer information BA 3 3 7 7 7 7 7
center fund (net)................ O 2 3 7 7 7 7 7
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Reappropriation, discretionary.. 804 BA 4 ........... ........... ........... ........... ........... ...........
Spending authority from BA 213 279 297 297 301 308 315
offsetting collections,
discretionary..................
[[Page 622]]
Outlays......................... O 214 279 297 297 301 308 315
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 217 279 297 297 301 308 315
O 214 279 297 297 301 308 315
------------------------------------------------------------------------------------------
Change in receivables and BA -3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -210 -279 -297 -297 -301 -308 -315
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 4 ........... ........... ........... ........... ........... ...........
O 4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds General BA 235 178 197 197 199 203 208
Activities....................... O 182 237 193 197 198 203 206
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 554 142 963 590 538 478 391
O -21 549 544 462 563 559 462
Deductions for offsetting receipts:
Proprietary receipts from the 407 BA/O ........... ........... ........... \1\ -340 ........... ........... ...........
public........................... 804 BA/O -25 -24 -69 -33 -32 -28 -27
------------------------------------------------------------------------------------------
Total General Services BA 529 118 894 217 506 450 364
Administration................... O -46 525 475 89 531 531 435
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Preliminary estimate; actual receipts will depend on the final land use plan.
INTERNATIONAL ASSISTANCE PROGRAMS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
International Security Assistance
Federal funds
General and Special Funds:
Economic support fund:
Appropriation, discretionary.... 152 BA 2,608 2,792 2,313 2,313 2,341 2,399 2,451
Outlays......................... O 2,349 2,358 2,329 2,460 2,555 2,209 2,277
Central America and the Caribbean emergency disaster recovery fund:
Appropriation, discretionary.... 151 BA 592 -10 ........... ........... ........... ........... ...........
Outlays......................... O 10 232 228 -4 ........... ........... ...........
Foreign military financing program:
Appropriation, discretionary.... 152 BA 3,400 4,789 3,538 3,538 3,581 3,669 3,749
A 31
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,357 2,947 4,296 3,867 3,827 3,676 3,683
A 2 A 9 A 14 A 4 A 2
------------------------------------------------------------------------------------------
Foreign military financing program BA 3,401 4,820 3,538 3,538 3,581 3,669 3,749
(gross).......................... O 3,357 2,949 4,305 3,881 3,831 3,678 3,683
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Foreign military financing BA 3,400 4,820 3,538 3,538 3,581 3,669 3,749
program (net).................... O 3,356 2,949 4,305 3,881 3,831 3,678 3,683
------------------------------------------------------------------------------------------
International military education and training:
Appropriation, discretionary.... 152 BA 50 50 55 55 56 57 58
A 3
Outlays......................... O 42 53 55 55 55 57 57
A 2 A 1
------------------------------------------------------------------------------------------
Total International military BA 50 53 55 55 56 57 58
education and training........... O 42 55 56 55 55 57 57
------------------------------------------------------------------------------------------
Military-to-military contact program:
Outlays......................... 152 O ........... 1 ........... ........... ........... ........... ...........
Peacekeeping operations:
Appropriation, discretionary.... 152 BA 120 152 134 134 136 139 142
[[Page 623]]
Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 98 143 140 134 136 138 141
------------------------------------------------------------------------------------------
Peacekeeping operations (gross)... BA 125 152 134 134 136 139 142
O 98 143 140 134 136 138 141
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Peacekeeping operations BA 120 152 134 134 136 139 142
(net)............................ O 93 143 140 134 136 138 141
------------------------------------------------------------------------------------------
Non-proliferation, anti-terrorism, demining, and related programs:
Appropriation, discretionary.... 152 BA 239 218 312 312 316 324 331
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 222 204 283 300 314 320 327
------------------------------------------------------------------------------------------
Non-proliferation, anti-terrorism, BA 245 218 312 312 316 324 331
demining, and related programs O 222 204 283 300 314 320 327
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Non-proliferation, anti- BA 239 218 312 312 316 324 331
terrorism, demining, and related O 216 204 283 300 314 320 327
programs (net)...................
------------------------------------------------------------------------------------------
Nonproliferation and Disarmament Fund:
Outlays......................... 152 O 3 5 3 ........... ........... ........... ...........
Credit Accounts:
Foreign military financing loan program account:
Appropriation, mandatory........ 152 BA 5 189 ........... ........... ........... ........... ...........
Outlays......................... O 24 227 66 40 ........... ........... ...........
Foreign military loan liquidating account:
Appropriation, mandatory........ 152 BA 38 38 31 27 25 38 7
Spending authority from BA 5 7 11 37 35 26 54
offsetting collections,
mandatory......................
Outlays......................... O 43 45 42 64 60 64 61
------------------------------------------------------------------------------------------
Foreign military loan liquidating BA 43 45 42 64 60 64 61
account (gross).................. O 43 45 42 64 60 64 61
------------------------------------------------------------------------------------------
Total, offsetting collections... -229 -635 -548 -467 -405 -339 -337
------------------------------------------------------------------------------------------
Total Foreign military loan BA -186 -590 -506 -403 -345 -275 -276
liquidating account (net)........ O -186 -590 -506 -403 -345 -275 -276
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 6,828 7,624 5,846 5,949 6,085 6,313 6,455
O 5,907 5,584 6,904 6,463 6,546 6,127 6,209
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -3 ........... ........... ........... ........... ........... ...........
public........................... 152 BA/O -367 ........... ........... ........... ........... ........... ...........
908 BA/O -131 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total International Security BA 6,327 7,624 5,846 5,949 6,085 6,313 6,455
Assistance....................... O 5,406 5,584 6,904 6,463 6,546 6,127 6,209
==========================================================================================
Multilateral Assistance
Federal funds
General and Special Funds:
Contribution to the International Bank for Reconstruction and Development:
Appropriation, discretionary.... 151 BA 168 36 176 176 178 183 187
Outlays......................... O 54 52 54 18 72 84 87
Contribution to the International Development Association:
Appropriation, discretionary.... 151 BA 800 771 836 836 846 867 886
Outlays......................... O 994 992 1,077 982 883 935 853
Contribution to Multilateral Investment Guarantee Agency:
Appropriation, discretionary.... 151 BA ........... 4 16 16 16 17 17
Outlays......................... O ........... 1 6 16 16 16 16
Contribution to the Inter-American Development Bank:
Appropriation, discretionary.... 151 BA 47 42 34 34 34 35 36
Outlays......................... O 42 45 48 34 35 41 35
[[Page 624]]
Contribution to the Asian Development Bank:
Appropriation, discretionary.... 151 BA 223 91 125 125 127 130 132
Outlays......................... O 255 190 177 151 129 143 145
Contribution to the African Development Fund:
Appropriation, discretionary.... 151 BA 128 131 106 106 107 110 112
Outlays......................... O 95 100 100 70 73 77 88
Contribution to the European Bank for Reconstruction and Development:
Appropriation, discretionary.... 151 BA 36 36 36 36 36 37 38
Outlays......................... O 25 28 31 45 32 36 37
North American development bank:
Outlays......................... 151 O ........... ........... 11 11 11 17 ...........
Contribution to enterprise for the Americas multilateral investment fund:
Appropriation, discretionary.... 151 BA 50 ........... 26 26 26 27 28
Outlays......................... O 30 42 46 41 40 41 41
International affairs technical assistance program:
Appropriation, discretionary.... 151 BA 3 2 7 7 7 7 7
Outlays......................... O ........... 2 2 4 6 7 7
International organizations and programs:
Appropriation, discretionary.... 151 BA 308 294 356 356 360 369 377
Outlays......................... O 338 295 350 356 360 368 377
Credit Accounts:
Debt restructuring:
Appropriation, discretionary.... 151 BA 74 123 262 299 302 319 325
A 210
Appropriation, mandatory........ BA ........... 5 ........... ........... ........... ........... ...........
Advance appropriation, BA ........... ........... ........... 240 135 ........... ...........
discretionary..................
Outlays......................... O 23 120 136 291 430 406 360
A 53 A 105 A 32 A 21
------------------------------------------------------------------------------------------
Total Debt restructuring.......... BA 74 338 262 539 437 319 325
O 23 173 241 323 451 406 360
------------------------------------------------------------------------------------------
Total Federal funds Multilateral BA 1,837 1,745 1,980 2,257 2,174 2,101 2,145
Assistance....................... O 1,856 1,920 2,143 2,051 2,108 2,171 2,046
==========================================================================================
International Development Assistance
Agency for International Development
Federal funds
General and Special Funds:
Sustainable development assistance program:
Appropriation, discretionary.... 151 BA 1,189 1,199 932 932 943 967 988
Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 771 1,169 1,134 904 875 885 929
------------------------------------------------------------------------------------------
Sustainable development assistance BA 1,194 1,199 932 932 943 967 988
program (gross).................. O 771 1,169 1,134 904 875 885 929
------------------------------------------------------------------------------------------
Total, offsetting collections... -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Sustainable development BA 1,189 1,199 932 932 943 967 988
assistance program (net)......... O 766 1,169 1,134 904 875 885 929
------------------------------------------------------------------------------------------
Child survival and disease programs:
Appropriation, discretionary.... 151 BA 595 602 659 659 667 683 698
Outlays......................... O 430 505 546 541 581 608 644
Development fund for Africa:
Appropriation, discretionary.... 151 BA ........... ........... 533 533 539 553 565
Outlays......................... O 194 120 133 393 441 470 503
Assistance for Eastern Europe and the Baltic States:
Appropriation, discretionary.... 151 BA 436 533 610 610 617 633 646
A 195
Outlays......................... O 523 535 328 408 487 570 608
A 20 A 64 A 46 A 31 A 25 A 8
------------------------------------------------------------------------------------------
Total Assistance for Eastern BA 436 728 610 610 617 633 646
Europe and the Baltic States..... O 523 555 392 454 518 595 616
------------------------------------------------------------------------------------------
Assistance for the independent states of the former Soviet Union:
Appropriation, discretionary.... 151 BA 587 836 830 830 840 861 880
[[Page 625]]
Outlays......................... O 652 590 682 667 725 808 837
Sub-Saharan Africa disaster assistance:
Outlays......................... 151 O ........... 2 ........... ........... ........... ........... ...........
International disaster assistance:
Appropriation, discretionary.... 151 BA 388 202 220 220 223 228 233
Outlays......................... O 295 236 261 246 232 226 227
Operating expenses of the Agency for International Development:
Appropriation, discretionary.... 151 BA 501 519 520 520 526 539 551
A 22
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 488 532 529 522 526 537 551
A 14 A 4 A 2 A 1
------------------------------------------------------------------------------------------
Operating expenses of the Agency BA 505 545 524 524 530 543 555
for International Development O 488 546 533 524 527 537 551
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Operating expenses of the BA 501 541 520 520 526 539 551
Agency for International O 484 542 529 520 523 533 547
Development (net)................
------------------------------------------------------------------------------------------
Payment to the Foreign Service retirement and disability fund:
Appropriation, mandatory........ 153 BA 45 44 44 45 47 48 48
Outlays......................... O 45 44 44 45 47 48 48
Operating expenses of AID, Office of Inspector General:
Appropriation, discretionary.... 151 BA 29 25 27 27 27 28 29
Outlays......................... O 29 24 27 27 26 28 28
Public Enterprise Funds:
Property management fund:
Spending authority from 151 BA ........... 1 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Property management fund (gross).. BA ........... 1 ........... ........... ........... ........... ...........
O ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Property management fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Urban and environmental credit program account:
Appropriation, discretionary.... 151 BA 7 7 ........... ........... ........... ........... ...........
Outlays......................... O 18 10 5 1 1 1 ...........
Housing and other credit guaranty programs liquidating account:
Appropriation, mandatory........ 151 BA 17 35 17 1 ........... ........... ...........
Spending authority from BA 84 124 57 68 70 71 67
offsetting collections,
mandatory......................
Outlays......................... O 62 38 40 45 36 32 31
------------------------------------------------------------------------------------------
Housing and other credit guaranty BA 101 159 74 69 70 71 67
programs liquidating account O 62 38 40 45 36 32 31
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -84 -124 -57 -68 -70 -71 -67
------------------------------------------------------------------------------------------
Total Housing and other credit BA 17 35 17 1 ........... ........... ...........
guaranty programs liquidating O -22 -86 -17 -23 -34 -39 -36
account (net)....................
------------------------------------------------------------------------------------------
Micro and small enterprise development program account:
Appropriation, discretionary.... 151 BA 2 2 ........... ........... ........... ........... ...........
Outlays......................... O 1 3 2 ........... ........... ........... ...........
Development credit authority program account:
Appropriation, discretionary.... 151 BA ........... 3 23 23 23 24 24
Outlays......................... O ........... 3 13 14 15 15 15
Economic assistance loans -- liquidating account:
Spending authority from 151 BA 1,075 782 700 658 652 612 568
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Economic assistance loans -- BA 1,075 782 700 658 652 612 568
liquidating account (gross)......
------------------------------------------------------------------------------------------
[[Page 626]]
Total, offsetting collections... -1,075 -782 -700 -658 -652 -612 -568
------------------------------------------------------------------------------------------
Total Economic assistance loans -- BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -1,075 -782 -700 -658 -652 -612 -568
------------------------------------------------------------------------------------------
Trust funds
Foreign service national separation liability trust fund:
Appropriation, mandatory........ 602 BA 3 3 3 3 3 3 3
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 3,796 4,224 4,415 4,400 4,452 4,564 4,662
O 2,340 2,936 3,051 3,131 3,298 3,566 3,790
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O ........... -110 -40 ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3,796 4,114 4,375 4,400 4,452 4,564 4,662
O 2,340 2,826 3,011 3,131 3,298 3,566 3,790
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 3 3 3 3 3 3 3
O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -2 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Agency for International BA 3,797 4,114 4,375 4,400 4,452 4,564 4,662
Development...................... O 2,339 2,824 3,009 3,129 3,296 3,564 3,788
==========================================================================================
Overseas Private Investment Corporation
Federal funds
Public Enterprise Funds:
Overseas Private Investment Corporation noncredit account:
Appropriation, discretionary.... 151 BA -69 -45 -47 -47 -48 -49 -50
Spending authority from BA 154 143 132 132 134 137 140
offsetting collections,
discretionary..................
Outlays......................... O 55 153 55 93 72 62 63
------------------------------------------------------------------------------------------
Overseas Private Investment BA 85 98 85 85 86 88 90
Corporation noncredit account O 55 153 55 93 72 62 63
(gross)..........................
------------------------------------------------------------------------------------------
Change in receivables and BA -4 -8 -6 ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -328 -339 -346 -346 -350 -359 -367
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA -247 -249 -267 -261 -264 -271 -277
Corporation noncredit account O -273 -186 -291 -253 -278 -297 -304
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Overseas private investment corporation program account:
Appropriation, discretionary.... 151 BA 72 45 47 47 47 49 50
Outlays......................... O 42 50 56 41 42 41 44
Limitation on loan guarantee (2,333) (2,333) (1,000) (1,000) (1,012) (1,037) (1,060)
commitments....................
Overseas Private Investment Corporation liquidating account:
Spending authority from 151 BA 11 3 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 1 14 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Overseas Private Investment BA 11 3 ........... ........... ........... ........... ...........
Corporation liquidating account O 1 14 ........... ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -11 -3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA ........... ........... ........... ........... ........... ........... ...........
Corporation liquidating account O -10 11 ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Overseas BA -175 -204 -220 -214 -217 -222 -227
Private Investment Corporation... O -241 -125 -235 -212 -236 -256 -260
==========================================================================================
[[Page 627]]
Trade and Development Agency
Federal funds
General and Special Funds:
Trade and Development Agency:
Appropriation, discretionary.... 151 BA 59 44 54 54 55 56 57
Outlays......................... O 49 57 56 53 57 55 56
==========================================================================================
Peace Corps
Federal funds
General and Special Funds:
Peace Corps:
Appropriation, discretionary.... 151 BA 256 244 275 275 278 285 291
Spending authority from BA 8 8 8 8 8 8 8
offsetting collections,
discretionary..................
Outlays......................... O 244 272 277 289 295 301 307
------------------------------------------------------------------------------------------
Peace Corps (gross)............... BA 264 252 283 283 286 293 299
O 244 272 277 289 295 301 307
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 -8 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total Peace Corps (net)........... BA 256 244 275 275 278 285 291
O 236 264 269 281 287 293 299
------------------------------------------------------------------------------------------
Trust funds
Peace Corps miscellaneous trust fund:
Appropriation, mandatory........ 151 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
==========================================================================================
Inter-American Foundation
Federal funds
General and Special Funds:
Inter-American Foundation:
Appropriation, discretionary.... 151 BA 20 5 20 20 20 21 21
Spending authority from BA 8 5 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 21 21 28 17 19 20 21
------------------------------------------------------------------------------------------
Inter-American Foundation (gross). BA 28 10 20 20 20 21 21
O 21 21 28 17 19 20 21
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 -5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Inter-American Foundation BA 20 5 20 20 20 21 21
(net)............................ O 13 16 28 17 19 20 21
==========================================================================================
African Development Foundation
Federal funds
General and Special Funds:
African Development Foundation:
Appropriation, discretionary.... 151 BA 11 14 16 16 16 17 17
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 12 14 17 13 15 17 18
------------------------------------------------------------------------------------------
African Development Foundation BA 12 15 17 17 17 18 18
(gross).......................... O 12 14 17 13 15 17 18
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total African Development BA 11 14 16 16 16 17 17
Foundation (net)................. O 11 13 16 12 14 16 17
------------------------------------------------------------------------------------------
Total Federal funds International BA 3,967 4,217 4,520 4,551 4,604 4,721 4,821
Development Assistance........... O 2,408 3,051 3,145 3,282 3,439 3,694 3,923
------------------------------------------------------------------------------------------
Total Trust funds International BA 4 4 4 4 4 4 4
Development Assistance........... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
[[Page 628]]
Interfund transactions................ 602 BA/O -2 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total International Development BA 3,969 4,218 4,521 4,552 4,605 4,722 4,822
Assistance....................... O 2,408 3,050 3,144 3,281 3,438 3,693 3,922
==========================================================================================
International Monetary Programs
Federal funds
General and Special Funds:
United States quota, International Monetary Fund:
Appropriation, discretionary.... 155 BA 14,763 ........... ........... ........... ........... ........... ...........
Outlays......................... O -167 ........... ........... ........... ........... ........... ...........
Loans to International Monetary Fund:
Appropriation, discretionary.... 155 BA 3,450 ........... ........... ........... ........... ........... ...........
Contribution to enhanced structural adjustment facility of the International Monetary Fund:
Outlays......................... 155 O 22 16 10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds International BA 18,213 ........... ........... ........... ........... ........... ...........
Monetary Programs................ O -145 16 10 ........... ........... ........... ...........
==========================================================================================
Military Sales Program
Federal funds
Public Enterprise Funds:
Special defense acquisition fund:
Appropriation, discretionary.... 155 BA ........... 18 ........... ........... ........... ........... ...........
Outlays......................... O 6 18 6 5 ........... ........... ...........
------------------------------------------------------------------------------------------
Special defense acquisition fund BA ........... 18 ........... ........... ........... ........... ...........
(gross).......................... O 6 18 6 5 ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 -10 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Special defense acquisition BA -8 8 ........... ........... ........... ........... ...........
fund (net)....................... O -2 8 6 5 ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Foreign military sales trust fund:
Contract authority, mandatory... 155 BA 8,712 9,070 10,730 11,040 11,100 11,090 11,350
Outlays......................... O 12,159 10,560 10,760 10,890 10,920 11,020 11,150
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA -8 8 ........... ........... ........... ........... ...........
O -2 8 6 5 ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 8,712 9,070 10,730 11,040 11,100 11,090 11,350
O 12,159 10,560 10,760 10,890 10,920 11,020 11,150
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -11,624 -10,560 -10,760 -10,890 -10,920 -11,020 -11,150
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA -2,912 -1,490 -30 150 180 70 200
O 535 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military Sales Program...... BA -2,920 -1,482 -30 150 180 70 200
O 533 8 6 5 ........... ........... ...........
==========================================================================================
Special Assistance for Central America
Federal funds
General and Special Funds:
Demobilization and transition fund:
Outlays......................... 152 O 1 ........... ........... ........... ........... ........... ...........
==========================================================================================
[[Page 629]]
International Commodity Agreements
------------------------------------------------------------------------------------------
Summary
Federal funds:
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O ........... -80 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total International Commodity BA ........... -80 ........... ........... ........... ........... ...........
Agreements....................... O ........... -80 ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 30,837 13,704 12,386 12,757 12,863 13,135 13,421
O 10,025 10,689 12,248 11,801 12,093 11,992 12,178
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -3 -110 -40 ........... ........... ........... ...........
public........................... 152 BA/O -367 ........... ........... ........... ........... ........... ...........
155 BA/O ........... -80 ........... ........... ........... ........... ...........
908 BA/O -131 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 30,336 13,514 12,346 12,757 12,863 13,135 13,421
O 9,524 10,499 12,208 11,801 12,093 11,992 12,178
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 8,716 9,074 10,734 11,044 11,104 11,094 11,354
O 12,161 10,562 10,762 10,892 10,922 11,022 11,152
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -11,624 -10,560 -10,760 -10,890 -10,920 -11,020 -11,150
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA -2,908 -1,486 -26 154 184 74 204
O 537 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -2 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total International Assistance BA 27,426 12,025 12,317 12,908 13,044 13,206 13,622
Programs......................... O 10,059 10,498 12,207 11,800 12,092 11,991 12,177
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Human space flight:
Appropriation, discretionary.... 252 BA 5,480 5,488 5,500 3,529 3,486 3,490 3,411
A -20
Advance appropriation, BA ........... ........... ........... 1,858 1,452 1,327 1,275
discretionary..................
Spending authority from BA 183 204 195 195 195 195 195
offsetting collections,
discretionary..................
Outlays......................... O 5,591 5,674 5,655 5,657 5,289 5,067 4,932
A -13 A -6 A -1
------------------------------------------------------------------------------------------
Human space flight (gross)........ BA 5,663 5,672 5,695 5,582 5,133 5,012 4,881
O 5,591 5,661 5,649 5,656 5,289 5,067 4,932
------------------------------------------------------------------------------------------
Change in receivables and BA -9 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -174 -204 -195 -195 -195 -195 -195
------------------------------------------------------------------------------------------
Total Human space flight (net).... BA 5,480 5,468 5,500 5,387 4,938 4,817 4,686
O 5,417 5,457 5,454 5,461 5,094 4,872 4,737
------------------------------------------------------------------------------------------
Science, Aeronautics and Technology
(Space flight, research, and
supporting activities):
(Appropriation, discretionary).. 252 BA 4,885 4,918 5,352 5,785 6,375 6,951 7,298
(Spending authority from BA 520 549 491 491 491 491 491
offsetting collections,
discretionary).................
[[Page 630]]
(Outlays)....................... O 5,472 5,448 5,543 5,822 6,484 7,051 7,523
------------------------------------------------------------------------------------------
Science, Aeronautics and BA 5,405 5,467 5,843 6,276 6,866 7,442 7,789
Technology (gross)............... O 5,472 5,448 5,543 5,822 6,484 7,051 7,523
------------------------------------------------------------------------------------------
(Change in receivables and BA -29 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -491 -549 -491 -491 -491 -491 -491
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA 4,885 4,918 5,352 5,785 6,375 6,951 7,298
supporting activities) (net)..... O 4,981 4,899 5,052 5,331 5,993 6,560 7,032
------------------------------------------------------------------------------------------
(Air transportation):
(Appropriation, discretionary).. 402 BA 769 663 577 604 619 620 616
(Spending authority from BA 54 57 57 57 57 57 57
offsetting collections,
discretionary).................
(Outlays)....................... O 855 524 641 625 669 674 675
------------------------------------------------------------------------------------------
Science, Aeronautics and BA 5,708 5,638 5,986 6,446 7,051 7,628 7,971
Technology (gross)............... O 5,836 5,423 5,693 5,956 6,662 7,234 7,707
------------------------------------------------------------------------------------------
(Change in receivables and BA -3 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -51 -57 -57 -57 -57 -57 -57
------------------------------------------------------------------------------------------
Total (Air transportation) (net).. BA 769 663 577 604 619 620 616
O 804 467 584 568 612 617 618
------------------------------------------------------------------------------------------
Total Science, Aeronautics and BA 5,654 5,581 5,929 6,389 6,994 7,571 7,914
Technology....................... O 5,785 5,366 5,636 5,899 6,605 7,177 7,650
------------------------------------------------------------------------------------------
Mission support
(Space flight, research, and
supporting activities):
(Appropriation, discretionary).. 252 BA 2,075 2,144 2,226 2,299 2,432 2,498 2,547
A 20
(Spending authority from BA 82 108 123 123 123 123 126
offsetting collections,
discretionary).................
(Outlays)....................... O 2,085 2,243 2,318 2,427 2,526 2,603 2,662
A 16 A 3
------------------------------------------------------------------------------------------
Mission support (gross)........... BA 2,157 2,272 2,349 2,422 2,555 2,621 2,673
O 2,085 2,259 2,321 2,427 2,526 2,603 2,662
------------------------------------------------------------------------------------------
(Change in receivables and BA 17 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -99 -108 -123 -123 -123 -123 -123
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA 2,075 2,164 2,226 2,299 2,432 2,498 2,550
supporting activities) (net)..... O 1,986 2,151 2,198 2,304 2,403 2,480 2,539
------------------------------------------------------------------------------------------
(Air transportation):
(Appropriation, discretionary).. 402 BA 425 368 358 367 381 394 398
(Spending authority from BA 15 19 9 9 9 9 9
offsetting collections,
discretionary).................
(Outlays)....................... O 432 405 367 370 387 400 406
------------------------------------------------------------------------------------------
Mission support (gross)........... BA 2,515 2,551 2,593 2,675 2,822 2,901 2,957
O 2,418 2,556 2,565 2,674 2,790 2,880 2,945
------------------------------------------------------------------------------------------
(Change in receivables and BA 8 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -23 -19 -9 -9 -9 -9 -9
------------------------------------------------------------------------------------------
Total (Air transportation) (net).. BA 425 368 358 367 381 394 398
O 409 386 358 361 378 391 397
------------------------------------------------------------------------------------------
Total Mission support............. BA 2,500 2,532 2,584 2,666 2,813 2,892 2,948
O 2,395 2,537 2,556 2,665 2,781 2,871 2,936
------------------------------------------------------------------------------------------
Research and development
(Space flight, research, and
supporting activities):
(Outlays)....................... 252 O 28 48 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research and development (gross).. O 28 48 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
(Change in receivables and BA 10 19 ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
[[Page 631]]
Total, offsetting collections... -10 -19 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA ........... ........... ........... ........... ........... ........... ...........
supporting activities) (net)..... O 18 29 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research and development.... BA ........... ........... ........... ........... ........... ........... ...........
O 18 29 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Space flight, control, and data communications:
Outlays......................... 252 O 2 12 2 ........... ........... ........... ...........
Construction of facilities
(Space flight, research, and
supporting activities):
(Outlays)....................... 252 O 23 25 6 ........... ........... ........... ...........
(Air transportation):
(Outlays)....................... 402 O 4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Construction of facilities.. O 27 25 6 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 252 BA 20 20 22 23 24 25 25
Outlays......................... O 19 20 21 23 24 25 25
Trust funds
Science, space, and technology education trust fund:
Appropriation, mandatory........ 503 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 13,654 13,601 14,035 14,465 14,769 15,305 15,573
O 13,663 13,446 13,675 14,048 14,504 14,945 15,348
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1 1 1 1 1 1 1
O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total National Aeronautics and BA 13,655 13,602 14,036 14,466 14,770 15,306 15,574
Space Administration............. O 13,664 13,447 13,676 14,049 14,505 14,946 15,349
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL SCIENCE FOUNDATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Research and related activities
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 63 63 63 63 64 65 67
(Outlays)....................... O 53 55 60 61 65 64 65
(General science and basic
research):
(Appropriation, discretionary).. 251 BA 2,711 2,895 3,478 3,478 3,520 3,607 3,686
(Spending authority from BA 79 100 100 100 101 104 106
offsetting collections,
discretionary).................
(Outlays)....................... O 2,406 2,650 3,003 3,349 3,558 3,597 3,701
------------------------------------------------------------------------------------------
Research and related activities BA 2,853 3,058 3,641 3,641 3,685 3,776 3,859
(gross).......................... O 2,459 2,705 3,063 3,410 3,623 3,661 3,766
------------------------------------------------------------------------------------------
(Change in receivables and BA -11 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders).......
Total, offsetting collections... -68 -100 -100 -100 -101 -104 -106
------------------------------------------------------------------------------------------
Total (General science and basic BA 2,711 2,895 3,478 3,478 3,520 3,607 3,686
research) (net).................. O 2,338 2,550 2,903 3,249 3,457 3,493 3,595
------------------------------------------------------------------------------------------
Total Research and related BA 2,774 2,958 3,541 3,541 3,584 3,672 3,753
activities....................... O 2,391 2,605 2,963 3,310 3,522 3,557 3,660
------------------------------------------------------------------------------------------
Academic research infrastructure:
Outlays......................... 251 O 37 19 11 5 ........... ........... ...........
Major research equipment:
Appropriation, discretionary.... 251 BA 90 93 139 ........... 84 94 133
[[Page 632]]
Advance appropriation, BA ........... ........... ........... 144 58 50 14
discretionary..................
Outlays......................... O 99 73 90 110 130 140 143
------------------------------------------------------------------------------------------
Total Major research equipment.... BA 90 93 139 144 142 144 147
O 99 73 90 110 130 140 143
------------------------------------------------------------------------------------------
Salaries and expenses:
Appropriation, discretionary.... 251 BA 144 149 158 158 160 164 167
Spending authority from BA 5 5 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 142 162 162 163 164 169 172
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 149 154 163 163 165 169 172
O 142 162 162 163 164 169 172
------------------------------------------------------------------------------------------
Change in receivables and BA -1 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -4 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 144 149 158 158 160 164 167
O 138 157 157 158 159 164 167
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 251 BA 5 5 6 6 6 6 6
Outlays......................... O 5 5 6 6 6 6 6
Education and human resources:
Appropriation, discretionary.... 251 BA 662 691 729 729 738 756 773
A 1
Appropriation, mandatory........ BA 27 33 31 ........... ........... ........... ...........
Spending authority from BA 14 15 15 15 15 16 16
offsetting collections,
discretionary..................
Outlays......................... O 585 710 725 723 737 750 765
------------------------------------------------------------------------------------------
Education and human resources BA 703 740 775 744 753 772 789
(gross).......................... O 585 710 725 723 737 750 765
------------------------------------------------------------------------------------------
Total, offsetting collections... -14 -15 -15 -15 -15 -16 -16
------------------------------------------------------------------------------------------
Total Education and human BA 689 725 760 729 738 756 773
resources (net).................. O 571 695 710 708 722 734 749
------------------------------------------------------------------------------------------
Trust funds
Donations:
Appropriation, mandatory........ 251 BA 37 42 35 35 34 34 34
Outlays......................... O 42 42 35 34 34 34 34
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 3,702 3,930 4,604 4,578 4,630 4,742 4,846
O 3,241 3,554 3,937 4,297 4,539 4,601 4,725
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 37 42 35 35 34 34 34
O 42 42 35 34 34 34 34
------------------------------------------------------------------------------------------
Total National Science Foundation. BA 3,739 3,972 4,639 4,613 4,664 4,776 4,880
O 3,283 3,596 3,972 4,331 4,573 4,635 4,759
--------------------------------------------------------------------------------------------------------------------------------------------------------
OFFICE OF PERSONNEL MANAGEMENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 87 90 101 101 102 105 107
A 1
Spending authority from BA 132 128 131 131 133 136 139
offsetting collections,
discretionary..................
[[Page 633]]
Outlays......................... O 206 217 227 232 235 240 246
A 1
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 219 219 232 232 235 241 246
O 206 218 227 232 235 240 246
------------------------------------------------------------------------------------------
Change in receivables and BA -27 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -105 -128 -131 -131 -133 -136 -139
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 87 91 101 101 102 105 107
O 101 90 96 101 102 104 107
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 805 BA 1 1 1 1 1 1 1
Spending authority from BA 9 10 10 10 10 10 11
offsetting collections,
discretionary..................
Outlays......................... O 10 9 11 11 11 11 12
------------------------------------------------------------------------------------------
Office of Inspector General BA 10 11 11 11 11 11 12
(gross).......................... O 10 9 11 11 11 11 12
------------------------------------------------------------------------------------------
Total, offsetting collections... -9 -10 -10 -10 -10 -10 -11
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 1 1 1 1 1 1 1
(net)............................ O 1 -1 1 1 1 1 1
------------------------------------------------------------------------------------------
Government payment for annuitants, employees health benefits:
Appropriation, mandatory........ 551 BA 4,611 4,995 5,427 5,859 6,310 6,892 7,559
J -73 J -105 J -114 J -124 J -136
Outlays......................... O 4,447 4,979 5,407 5,842 6,286 6,857 7,521
J -73 J -105 J -114 J -124 J -136
------------------------------------------------------------------------------------------
Total Government payment for BA 4,611 4,995 5,354 5,754 6,196 6,768 7,423
annuitants, employees health O 4,447 4,979 5,334 5,737 6,172 6,733 7,385
benefits.........................
------------------------------------------------------------------------------------------
Government payment for annuitants, employee life insurance:
Appropriation, mandatory........ 602 BA 31 33 35 36 37 38 39
Outlays......................... O 31 33 35 36 37 38 39
Payment to civil service retirement and disability fund:
Appropriation, mandatory........ 805 BA 21,401 21,245 21,509 21,819 22,224 22,588 22,974
J 1 J 1 J 1 J 2 J 3
Outlays......................... O 21,401 21,245 21,509 21,819 22,224 22,588 22,974
J 1 J 1 J 1 J 2 J 3
------------------------------------------------------------------------------------------
Total Payment to civil service BA 21,401 21,245 21,510 21,820 22,225 22,590 22,977
retirement and disability fund... O 21,401 21,245 21,510 21,820 22,225 22,590 22,977
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Revolving fund:
Spending authority from 805 BA 185 243 267 267 270 277 283
offsetting collections,
discretionary..................
Outlays......................... O 192 243 267 267 270 277 283
------------------------------------------------------------------------------------------
Revolving fund (gross)............ BA 185 243 267 267 270 277 283
O 192 243 267 267 270 277 283
------------------------------------------------------------------------------------------
Change in receivables and BA 18 ........... ........... ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -203 -243 -267 -267 -270 -277 -283
------------------------------------------------------------------------------------------
Total Revolving fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -11 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Civil service retirement and disability fund:
Appropriation, discretionary.... 602 BA 78 83 90 90 91 93 95
Appropriation, mandatory........ BA 43,924 45,590 47,680 49,997 52,612 55,485 58,598
B -2 B -8 B -12 B -15 B -18
J 27 J 64 J 49 J 11 J -3
Outlays......................... O 43,932 45,455 47,540 49,815 52,227 55,279 58,372
B -2 B -8 B -12 B -15 B -18
J 27 J 64 J 49 J 11 J -3
------------------------------------------------------------------------------------------
Total Civil service retirement and BA 44,002 45,673 47,795 50,143 52,740 55,574 58,672
disability fund.................. O 43,932 45,455 47,565 49,871 52,264 55,275 58,351
------------------------------------------------------------------------------------------
[[Page 634]]
Employees life insurance fund:
Spending authority from 602 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Spending authority from BA 2,596 3,188 3,280 3,409 3,469 3,495 3,593
offsetting collections,
mandatory......................
Outlays......................... O 1,561 1,752 1,966 2,122 2,257 2,402 2,555
------------------------------------------------------------------------------------------
Employees life insurance fund BA 2,598 3,190 3,282 3,411 3,471 3,497 3,595
(gross).......................... O 1,561 1,752 1,966 2,122 2,257 2,402 2,555
------------------------------------------------------------------------------------------
Change in receivables and BA 347 -39 6 -18 -3 6 -12
unpaid, unfilled orders........
Total, offsetting collections... -2,945 -3,151 -3,288 -3,393 -3,468 -3,502 -3,582
------------------------------------------------------------------------------------------
Total Employees life insurance BA ........... ........... ........... ........... ........... 1 1
fund (net)....................... O -1,384 -1,399 -1,322 -1,271 -1,211 -1,100 -1,027
------------------------------------------------------------------------------------------
Employees and retired employees health benefits funds:
Spending authority from 551 BA 20 23 23 23 23 24 24
offsetting collections,
discretionary..................
Spending authority from BA 18,227 19,848 21,316 23,031 24,905 26,850 28,884
offsetting collections, B -78 B -112 B -122 B -133 B -142
mandatory...................... J -194 J -280 J -300 J -323 J -349
Outlays......................... O 18,463 20,006 21,411 23,224 25,079 27,165 29,189
B -272 B -392 B -422 B -456 B -491
------------------------------------------------------------------------------------------
Employees and retired employees BA 18,247 19,871 21,067 22,662 24,506 26,418 28,417
health benefits funds (gross).... O 18,463 20,006 21,139 22,832 24,657 26,709 28,698
------------------------------------------------------------------------------------------
Change in receivables and BA -208 -87 -74 -85 -93 -96 -101
unpaid, unfilled orders........
Total, offsetting collections... -18,039 -19,784 -21,265 -22,970 -24,836 -26,777 -28,806
B 78 B 112 B 122 B 133 B 142
J 194 J 280 J 300 J 323 J 349
------------------------------------------------------------------------------------------
Total Employees and retired BA ........... ........... ........... -1 -1 1 1
employees health benefits funds O 424 222 146 254 243 388 383
(net)............................
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 26,131 26,365 27,001 27,712 28,561 29,502 30,547
O 25,970 26,346 26,976 27,695 28,537 29,466 30,509
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 44,002 45,673 47,795 50,142 52,739 55,576 58,674
O 42,972 44,278 46,389 48,854 51,296 54,563 57,707
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -26 -27 -26 -25 -25 -25 -25
805 BA/O -21,401 -21,245 -21,509 -21,819 -22,224 -22,588 -22,974
J -1 J -1 J -1 J -2 J -3
------------------------------------------------------------------------------------------
Total Office of Personnel BA 48,706 50,766 53,260 56,009 59,050 62,463 66,219
Management....................... O 47,515 49,352 51,829 54,704 57,583 61,414 65,214
--------------------------------------------------------------------------------------------------------------------------------------------------------
SMALL BUSINESS ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 293 320 163 163 165 169 173
Spending authority from BA 275 281 290 290 293 301 307
offsetting collections,
discretionary..................
Outlays......................... O 538 585 521 472 457 468 478
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 568 601 453 453 458 470 480
O 538 585 521 472 457 468 478
------------------------------------------------------------------------------------------
Total, offsetting collections... -275 -281 -290 -290 -293 -301 -307
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 293 320 163 163 165 169 173
O 263 304 231 182 164 167 171
------------------------------------------------------------------------------------------
Non-credit business assistance programs account:
Appropriation, discretionary.... 376 BA ........... ........... 256 256 259 265 271
[[Page 635]]
Spending authority from BA ........... ........... 9 9 9 9 10
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 150 234 266 271 278
------------------------------------------------------------------------------------------
Non-credit business assistance BA ........... ........... 265 265 268 274 281
programs account (gross)......... O ........... ........... 150 234 266 271 278
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -9 -9 -9 -9 -10
------------------------------------------------------------------------------------------
Total Non-credit business BA ........... ........... 256 256 259 265 271
assistance programs account (net) O ........... ........... 141 225 257 262 268
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 376 BA 11 11 14 14 14 15 15
Outlays......................... O 11 10 14 14 14 14 14
Public Enterprise Funds:
Surety bond guarantees revolving fund:
Appropriation, discretionary.... 376 BA 3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 8 5 4 4 4 4 4
------------------------------------------------------------------------------------------
Surety bond guarantees revolving BA 7 4 4 4 4 4 4
fund (gross)..................... O 8 5 4 4 4 4 4
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Surety bond guarantees BA 3 ........... ........... ........... ........... ........... ...........
revolving fund (net)............. O 4 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Business loan program account:
Appropriation, discretionary.... 376 BA 225 254 332 332 336 344 352
Appropriation, mandatory........ BA 35 5 ........... ........... ........... ........... ...........
Spending authority from BA 51 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 358 282 314 332 335 341 349
Limitation on loan guarantee (13,500) (16,500) (18,213) (18,213) (18,432) (18,889) (19,302)
commitments....................
------------------------------------------------------------------------------------------
Business loan program account BA 311 259 332 332 336 344 352
(gross).......................... O 358 282 314 332 335 341 349
------------------------------------------------------------------------------------------
Total, offsetting collections... -51 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Business loan program BA 260 259 332 332 336 344 352
account (net).................... O 307 282 314 332 335 341 349
------------------------------------------------------------------------------------------
Business loan fund liquidating account:
Spending authority from 376 BA 313 421 419 383 270 258 146
offsetting collections,
mandatory......................
Outlays......................... O ........... 147 159 220 198 195 93
------------------------------------------------------------------------------------------
Business loan fund liquidating BA 313 421 419 383 270 258 146
account (gross).................. O ........... 147 159 220 198 195 93
------------------------------------------------------------------------------------------
Total, offsetting collections... -313 -421 -419 -383 -270 -258 -146
------------------------------------------------------------------------------------------
Total Business loan fund BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -313 -274 -260 -163 -72 -63 -53
------------------------------------------------------------------------------------------
Disaster loans program account:
Appropriation, discretionary.... 453 BA 298 276 296 296 300 307 314
A 50
Appropriation, mandatory........ BA 337 ........... ........... ........... ........... ........... ...........
Outlays......................... O 653 317 310 312 311 305 312
------------------------------------------------------------------------------------------
Total Disaster loans program BA 635 326 296 296 300 307 314
account.......................... O 653 317 310 312 311 305 312
------------------------------------------------------------------------------------------
Disaster loan fund liquidating account:
Spending authority from 453 BA 70 130 29 206 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 63 61 27 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Disaster loan fund liquidating BA 70 130 29 206 1 1 1
account (gross).................. O 63 61 27 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 636]]
Total, offsetting collections... -229 -296 -103 -206 -1 -1 -1
------------------------------------------------------------------------------------------
Total Disaster loan fund BA -159 -166 -74 ........... ........... ........... ...........
liquidating account (net)........ O -166 -235 -76 -206 -1 -1 -1
------------------------------------------------------------------------------------------
Pollution control equipment fund liquidating account:
Authority to borrow, mandatory.. 376 BA 4 3 1 1 1 1 1
Outlays......................... O 3 3 1 ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 1,047 753 988 1,062 1,075 1,101 1,126
O 762 408 675 696 1,008 1,025 1,060
Deductions for offsetting receipts:
Proprietary receipts from the 376 BA/O -695 -301 ........... ........... ........... ........... ...........
public........................... 453 BA/O -10 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Small Business BA 342 452 988 1,062 1,075 1,101 1,126
Administration................... O 57 107 675 696 1,008 1,025 1,060
--------------------------------------------------------------------------------------------------------------------------------------------------------
SOCIAL SECURITY ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Security Administration
Federal funds
General and Special Funds:
Payments to social security trust funds:
Appropriation, mandatory........ 651 BA 10,830 11,663 10,985 11,494 12,048 12,813 13,725
Outlays......................... O 10,824 11,664 10,985 11,494 12,048 12,813 13,725
Special benefits for disabled coal miners:
Appropriation, mandatory........ 601 BA 383 384 366 348 325 302 280
Advance appropriation, mandatory BA 160 141 124 114 106 99 91
Outlays......................... O 554 527 497 466 435 404 374
------------------------------------------------------------------------------------------
Total Special benefits for BA 543 525 490 462 431 401 371
disabled coal miners............. O 554 527 497 466 435 404 374
------------------------------------------------------------------------------------------
Supplemental security income program:
Appropriation, discretionary.... 609 BA 2,321 2,360 2,592 2,592 2,623 2,689 2,747
Appropriation, mandatory........ BA 19,433 19,710 20,671 21,434 22,349 23,293 25,995
B 2,190 B -2,190 B 23 B 99 B 208 B 377
Advance appropriation, mandatory BA 8,680 9,550 9,890 10,470 10,920 11,380 12,700
Spending authority from BA 75 80 91 91 92 94 96
offsetting collections,
discretionary..................
Spending authority from BA 3,219 3,310 3,410 3,515 3,625 3,735 3,880
offsetting collections, B 9 B 12 B 6
mandatory......................
Outlays......................... O 33,966 35,053 36,652 38,102 39,605 41,184 45,412
B 2,190 B -2,190 B 23 B 99 B 208 B 377
------------------------------------------------------------------------------------------
Supplemental security income BA 33,728 37,200 34,464 38,125 39,717 41,411 45,801
program (gross).................. O 33,966 37,243 34,462 38,125 39,704 41,392 45,789
------------------------------------------------------------------------------------------
Total, offsetting collections... -3,294 -3,390 -3,501 -3,606 -3,717 -3,829 -3,976
B -10 B -13 B -7
O -311
------------------------------------------------------------------------------------------
Total Supplemental security income BA 30,434 33,810 30,963 34,208 35,990 37,569 41,818
program (net).................... O 30,672 33,853 30,961 34,208 35,977 37,550 41,806
------------------------------------------------------------------------------------------
Special benefits for certain World War II veterans:
Appropriation, discretionary.... 701 BA ........... 3 2 2 2 2 2
Appropriation, mandatory........ BA ........... 5 9 8 8 7 6
Outlays......................... O ........... 8 11 10 10 9 8
------------------------------------------------------------------------------------------
Total Special benefits for certain BA ........... 8 11 10 10 9 8
World War II veterans............ O ........... 8 11 10 10 9 8
------------------------------------------------------------------------------------------
[[Page 637]]
Office of the Inspector General:
Appropriation, discretionary.... 651 BA 12 15 17 17 17 18 18
Spending authority from BA 44 51 56 56 57 58 59
offsetting collections,
discretionary..................
Outlays......................... O 50 69 72 73 73 76 78
------------------------------------------------------------------------------------------
Office of the Inspector General BA 56 66 73 73 74 76 77
(gross).......................... O 50 69 72 73 73 76 78
------------------------------------------------------------------------------------------
Change in receivables and BA 2 4 -1 ........... ........... ........... ...........
unpaid, unfilled orders........
Total, offsetting collections... -46 -55 -55 -55 -56 -57 -58
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 12 15 17 18 18 19 19
General (net).................... O 4 14 17 18 17 19 20
------------------------------------------------------------------------------------------
Trust funds
Federal old-age and survivors insurance trust fund:
Appropriation, discretionary.... 651 BA 1,738 1,747 1,900 1,900 1,922 1,970 2,014
Appropriation, mandatory........ BA 337,145 350,297 366,095 381,093 398,111 416,469 436,449
J -231 J -210 J -131 J -103 J -96
Spending authority from BA 2,512 2,382 2,608 2,535 2,612 2,691 2,773
offsetting collections,
mandatory......................
Outlays......................... O 340,427 353,364 369,405 384,244 401,198 419,547 439,528
J 64 J 113 J 144 J 153
------------------------------------------------------------------------------------------
Federal old-age and survivors BA 341,395 354,426 370,372 385,318 402,514 421,027 441,140
insurance trust fund (gross)..... O 340,427 353,364 369,405 384,308 401,311 419,691 439,681
------------------------------------------------------------------------------------------
Total, offsetting collections... -2,512 -2,382 -2,608 -2,535 -2,612 -2,691 -2,773
------------------------------------------------------------------------------------------
Total Federal old-age and BA 338,883 352,044 367,764 382,783 399,902 418,336 438,367
survivors insurance trust fund O 337,915 350,982 366,797 381,773 398,699 417,000 436,908
(net)............................
------------------------------------------------------------------------------------------
Federal disability insurance trust fund:
Appropriation, discretionary.... 651 BA 1,406 1,413 1,534 1,534 1,552 1,591 1,625
Appropriation, mandatory........ BA 50,823 54,584 58,919 63,679 69,149 75,359 82,093
J -40 J -47 J -41 J -42 J -42
Outlays......................... O 52,142 55,657 60,118 64,877 70,225 76,422 83,148
------------------------------------------------------------------------------------------
Total Federal disability insurance BA 52,229 55,997 60,413 65,166 70,660 76,908 83,676
trust fund....................... O 52,142 55,657 60,118 64,877 70,225 76,422 83,148
------------------------------------------------------------------------------------------
Total Federal funds Social BA 41,819 46,021 42,466 46,192 48,497 50,811 55,941
Security Administration.......... O 42,054 46,066 42,471 46,196 48,487 50,795 55,933
------------------------------------------------------------------------------------------
Total Trust funds Social Security BA 391,112 408,041 428,177 447,949 470,562 495,244 522,043
Administration................... O 390,057 406,639 426,915 446,650 468,924 493,422 520,056
==========================================================================================
Summary
On-Budget
Federal funds:
(As shown in detail above).......... BA 41,819 46,021 42,466 46,192 48,497 50,811 55,941
O 42,054 46,066 42,471 46,196 48,487 50,795 55,933
Deductions for offsetting receipts:
Proprietary receipts from the 609 BA/O -1,479 -1,548 -1,612 -1,679 -1,745 -1,814 -2,009
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 40,340 44,473 40,854 44,513 46,752 48,997 53,932
O 40,575 44,518 40,859 44,517 46,742 48,981 53,924
------------------------------------------------------------------------------------------
Interfund transactions................ 651 BA/O ........... ........... -1,152 ........... ........... ........... ...........
Total Social Security BA 40,340 44,473 39,702 44,513 46,752 48,997 53,932
Administration (on-budget)....... O 40,575 44,518 39,707 44,517 46,742 48,981 53,924
------------------------------------------------------------------------------------------
Off-Budget
Trust funds:
(As shown in detail above).......... BA 391,112 408,041 428,177 447,949 470,562 495,244 522,043
O 390,057 406,639 426,915 446,650 468,924 493,422 520,056
[[Page 638]]
Deductions for offsetting receipts:
Proprietary receipts from the 651 BA/O -20 -29 -42 -42 -42 -42 -42
public........................... 903 BA/O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 391,091 408,012 428,135 447,907 470,520 495,202 522,001
O 390,036 406,610 426,873 446,608 468,882 493,380 520,014
------------------------------------------------------------------------------------------
Interfund transactions................ 651 BA/O -10,824 -11,663 -10,985 -11,494 -12,048 -12,813 -13,725
Total Social Security BA 380,267 396,349 417,150 436,413 458,472 482,389 508,276
Administration (off-budget)...... O 379,212 394,947 415,888 435,114 456,834 480,567 506,289
------------------------------------------------------------------------------------------
Total Social Security BA 420,607 440,822 456,852 480,926 505,224 531,386 562,208
Administration................... O 419,787 439,465 455,595 479,631 503,576 529,548 560,213
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER INDEPENDENT AGENCIES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Advisory Council on Historic Preservation
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 303 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
==========================================================================================
Appalachian Regional Commission
Federal funds
General and Special Funds:
Appalachian regional commission:
Appropriation, discretionary.... 452 BA 66 66 71 71 72 74 75
Outlays......................... O 141 151 113 66 54 64 71
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 452 BA 6 6 6 6 6 6 6
Outlays......................... O 5 6 6 5 5 5 5
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 66 66 71 71 72 74 75
O 141 151 113 66 54 64 71
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 6 6 6 6 6 6 6
O 5 6 6 5 5 5 5
Deductions for offsetting receipts:
Proprietary receipts from the 452 BA/O -3 -3 -3 -3 -3 -3 -3
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 3 3 3 3 3 3 3
O 2 3 3 2 2 2 2
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O -3 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Appalachian Regional BA 66 66 71 71 72 74 75
Commission....................... O 140 151 113 65 53 63 70
==========================================================================================
Architectural and Transportation Barriers Compliance Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 4 5 5 5 5 5 5
Outlays......................... O 4 5 6 6 6 6 6
[[Page 639]]
Barry Goldwater Scholarship and Excellence in Education Foundation
Trust funds
Barry Goldwater Scholarship and Excellence in Education Foundation:
Appropriation, mandatory........ 502 BA 3 4 4 4 4 4 4
Outlays......................... O 3 3 3 3 3 3 3
==========================================================================================
Broadcasting Board of Governors
Federal funds
General and Special Funds:
International broadcasting operations:
Appropriation, discretionary.... 154 BA 362 372 405 405 410 420 429
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 364 385 403 405 410 420 429
------------------------------------------------------------------------------------------
International broadcasting BA 363 373 406 406 411 421 430
operations (gross)............... O 364 385 403 405 410 420 429
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total International broadcasting BA 362 372 405 405 410 420 429
operations (net)................. O 363 384 402 404 409 419 428
------------------------------------------------------------------------------------------
Broadcasting capital improvements:
Appropriation, discretionary.... 154 BA 13 10 20 20 20 21 21
Outlays......................... O 41 22 16 16 20 20 20
Broadcasting to Cuba:
Appropriation, discretionary.... 154 BA 22 22 23 23 23 24 24
Outlays......................... O 18 22 24 23 23 23 25
Trust funds
Foreign Service National Separation Liability Trust Fund:
Outlays......................... 602 O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Broadcasting BA 397 404 448 448 453 465 474
Board of Governors............... O 422 428 442 443 452 462 473
------------------------------------------------------------------------------------------
Total Trust funds Broadcasting O ........... 1 ........... ........... ........... ........... ...........
Board of Governors...............
Central Intelligence Agency
Federal funds
General and Special Funds:
Payment to Central Intelligence Agency retirement and disability system fund:
Appropriation, mandatory........ 054 BA 202 209 216 228 239 252 261
Outlays......................... O 202 209 216 228 239 252 261
==========================================================================================
Chemical Safety and Hazard Investigtion Board
Federal funds
General and Special Funds:
Chemical safety and hazard investigation board:
Appropriation, discretionary.... 304 BA 7 8 8 8 8 8 8
Outlays......................... O 5 11 8 8 8 8 8
==========================================================================================
Christopher Columbus Fellowship Foundation
Trust funds
Christopher Columbus Fellowship Foundation:
Appropriation, mandatory........ 502 BA 1 ........... ........... ........... ........... ........... ...........
==========================================================================================
Commission of Fine Arts
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 451 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
National capital arts and cultural affairs:
Appropriation, discretionary.... 503 BA 7 7 7 7 7 7 7
[[Page 640]]
Outlays......................... O 7 7 7 7 7 7 7
D.C. arts education grants:
Appropriation, discretionary.... 451 BA ........... ........... 1 1 1 1 1
Outlays......................... O ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Commission of BA 8 8 9 9 9 9 9
Fine Arts........................ O 8 8 9 9 9 9 9
==========================================================================================
Commission on Civil Rights
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 9 9 11 11 11 11 12
A 1
Outlays......................... O 8 8 11 11 11 12 12
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 9 10 11 11 11 11 12
O 8 8 11 11 11 12 12
==========================================================================================
Committee for Purchase from People who are Blind or Severely Disabled, activities
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 2 3 4 4 4 4 4
A 1
Outlays......................... O 3 4 4 4 4 4 4
A 1
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 2 4 4 4 4 4 4
O 3 5 4 4 4 4 4
==========================================================================================
Commodity Futures Trading Commission
Federal funds
General and Special Funds:
Commodity Futures Trading Commission:
Appropriation, discretionary.... 376 BA 61 63 72 72 73 75 76
Outlays......................... O 60 64 71 72 73 74 76
==========================================================================================
Consumer Product Safety Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 47 49 52 52 53 54 55
Spending authority from BA 2 2 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 48 51 55 55 56 57 58
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 49 51 55 55 56 57 58
O 48 51 55 55 56 57 58
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 47 49 52 52 53 54 55
O 46 49 52 52 53 54 55
Corporation for National and Community Service
Federal funds
General and Special Funds:
National and community service programs, operating expenses:
Appropriation, discretionary.... 506 BA 437 433 534 534 540 554 566
Outlays......................... O 372 419 498 724 515 540 552
Domestic volunteer service programs, Operating expenses:
Appropriation, discretionary.... 506 BA 276 295 313 313 317 325 332
Spending authority from BA 7 7 7 7 7 7 7
offsetting collections,
discretionary..................
[[Page 641]]
Outlays......................... O 255 277 315 293 319 328 335
------------------------------------------------------------------------------------------
Domestic volunteer service BA 283 302 320 320 324 332 339
programs, Operating expenses O 255 277 315 293 319 328 335
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 -7 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total Domestic volunteer service BA 276 295 313 313 317 325 332
programs, Operating expenses O 248 270 308 286 312 321 328
(net)............................
------------------------------------------------------------------------------------------
Inspector general:
Appropriation, discretionary.... 506 BA 3 4 5 5 5 5 5
Outlays......................... O 3 4 5 8 5 5 5
Trust funds
Gifts and contributions:
Appropriation, discretionary.... 506 BA 70 -10 80 80 81 83 85
Appropriation, mandatory........ BA 26 19 20 32 32 32 32
Outlays......................... O 56 75 84 21 37 46 47
------------------------------------------------------------------------------------------
Total Gifts and contributions..... BA 96 9 100 112 113 115 117
O 56 75 84 21 37 46 47
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 716 732 852 852 862 884 903
O 623 693 811 1,018 832 866 885
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 96 9 100 112 113 115 117
O 56 75 84 21 37 46 47
------------------------------------------------------------------------------------------
Interfund transactions................ 506 BA/O -70 -70 -80 -80 -81 -83 -85
------------------------------------------------------------------------------------------
Total Corporation for National and BA 742 671 872 884 894 916 935
Community Service................ O 609 698 815 959 788 829 847
==========================================================================================
Corporation for Public Broadcasting
Federal funds
General and Special Funds:
Corporation for public broadcasting:
Appropriation, discretionary.... 503 BA 31 10 20 ........... ........... ........... ...........
Advance appropriation, BA 250 316 340 385 395 374 382
discretionary..................
Outlays......................... O 281 317 345 362 386 399 403
------------------------------------------------------------------------------------------
Total Corporation for public BA 281 326 360 385 395 374 382
broadcasting..................... O 281 317 345 362 386 399 403
Court of Appeals for Veterans Claims
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 10 11 12 12 12 12 13
Outlays......................... O 9 11 12 12 12 12 12
==========================================================================================
Court Services and Offender Supervision Agency for the District of Columbia
Federal funds
General and Special Funds:
Federal payment to the Court Services and Offender Supervision Agency for the District of Columbia:
Appropriation, discretionary.... 752 BA 60 94 104 104 105 108 110
Outlays......................... O 57 75 102 104 105 107 110
==========================================================================================
Defense Nuclear Facilities Safety Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 053 BA 17 17 18 18 18 19 19
[[Page 642]]
Outlays......................... O 17 18 19 18 18 18 18
==========================================================================================
Delta Regional Authority
Federal funds
General and Special Funds:
Delta regional authority:
Appropriation, discretionary.... 452 BA J 30 J 30 J 30 J 31 J 32
Outlays......................... O J 3 J 9 J 18 J 23 J 27
==========================================================================================
Denali Commission
Federal funds
General and Special Funds:
Denali commission:
Appropriation, discretionary.... 452 BA 20 20 20 20 20 21 21
Outlays......................... O 1 19 20 20 20 20 21
Trust funds
Denali commission trust fund:
Appropriation, discretionary.... 452 BA ........... 10 10 10 10 10 11
Outlays......................... O ........... 10 10 10 10 10 11
District of Columbia
District of Columbia Courts
Federal funds
General and Special Funds:
Federal payment to the District of Columbia Courts:
Appropriation, discretionary.... 806 BA 131 100 103 103 104 107 109
Outlays......................... O 128 90 103 103 104 106 109
Defender services in District of Columbia courts:
Appropriation, discretionary.... 806 BA ........... 33 38 38 38 39 40
Outlays......................... O ........... 30 37 38 39 39 40
Federal payment to the District of Columbia Criminal Justice System:
Appropriation, discretionary.... 806 BA 4 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4 ........... ........... ........... ........... ........... ...........
Federal payment to the District of Columbia Judicial Retirement and Survivors Annuity Fund:
Appropriation, mandatory........ 752 BA 6 5 5 5 6 6 6
Outlays......................... O 6 5 5 5 6 6 6
Trust funds
District of Columbia Judicial Retirement and Survivors Annuity Fund:
Appropriation, mandatory........ 602 BA 6 5 5 5 6 6 6
Outlays......................... O 2 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 141 138 146 146 148 152 155
O 138 125 145 146 149 151 155
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 6 5 5 5 6 6 6
O 2 6 6 6 6 6 6
Deductions for offsetting receipts:
Proprietary receipts from the 602 BA/O -66 ........... ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA -60 5 5 5 6 6 6
O -64 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -6 -5 -5 -5 -6 -6 -6
------------------------------------------------------------------------------------------
Total District of Columbia Courts. BA 75 138 146 146 148 152 155
O 68 126 146 147 149 151 155
==========================================================================================
[[Page 643]]
District of Columbia Corrections
Federal funds
General and Special Funds:
Payment to the District of Columbia Corrections Trustee, Operations:
Appropriation, discretionary.... 806 BA 185 175 134 134 136 139 142
Outlays......................... O 152 208 134 134 136 139 142
==========================================================================================
District of Columbia General and Special Payments
Federal funds
General and Special Funds:
Federal payment for resident tuition support:
Appropriation, discretionary.... 502 BA ........... 17 17 17 17 18 18
Outlays......................... O ........... 17 17 17 17 18 18
Federal support for economic development and management reforms in the District:
Appropriation, discretionary.... 806 BA 297 32 49 49 50 51 52
Outlays......................... O 244 81 49 49 50 51 52
Federal payment for Management Reform:
Appropriation, discretionary.... 806 BA 25 ........... ........... ........... ........... ........... ...........
Outlays......................... O 25 ........... ........... ........... ........... ........... ...........
Federal payment for Medicare Coordinated Care Demonstration Project:
Appropriation, discretionary.... 806 BA 3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 3 ........... ........... ........... ........... ........... ...........
Federal payment for water and sewer services:
Spending authority from 806 BA 23 22 22 22 22 22 22
offsetting collections,
mandatory......................
Outlays......................... O 36 22 22 22 22 22 22
------------------------------------------------------------------------------------------
Federal payment for water and BA 23 22 22 22 22 22 22
sewer services (gross)........... O 36 22 22 22 22 22 22
------------------------------------------------------------------------------------------
Total, offsetting collections... -23 -22 -22 -22 -22 -22 -22
------------------------------------------------------------------------------------------
Total Federal payment for water BA ........... ........... ........... ........... ........... ........... ...........
and sewer services (net)......... O 13 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal supplemental District of Columbia Pension Fund:
Total, offsetting collections... 601 21 -36 -48 -60 -74 -88 -102
Trust funds
District of Columbia Federal pension liability trust fund:
Appropriation, mandatory........ 601 BA 172 450 454 459 463 466 469
Outlays......................... O 140 450 454 459 463 466 469
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 346 13 18 6 -7 -19 -32
O 306 62 18 6 -7 -19 -32
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 172 450 454 459 463 466 469
O 140 450 454 459 463 466 469
Deductions for offsetting receipts:
Proprietary receipts from the 601 BA/O -3,357 -171 -156 -139 -121 -102 -82
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA -3,185 279 298 320 342 364 387
O -3,217 279 298 320 342 364 387
------------------------------------------------------------------------------------------
Total District of Columbia General BA -2,839 292 316 326 335 345 355
and Special Payments............. O -2,911 341 316 326 335 345 355
------------------------------------------------------------------------------------------
Total Federal funds District of BA 672 326 298 286 277 272 265
Columbia......................... O 596 395 297 286 278 271 265
------------------------------------------------------------------------------------------
Total Trust funds District of BA -3,245 284 303 325 348 370 393
Columbia......................... O -3,281 285 304 326 348 370 393
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -6 -5 -5 -5 -6 -6 -6
------------------------------------------------------------------------------------------
Total District of Columbia........ BA -2,579 605 596 606 619 636 652
O -2,691 675 596 607 620 635 652
==========================================================================================
[[Page 644]]
Equal Employment Opportunity Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 279 281 322 322 326 334 342
Outlays......................... O 256 261 321 322 325 333 341
Intragovernmental Funds:
EEOC Education, technical assistance and training revolving fund:
Spending authority from 751 BA 2 3 4 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 1 2 2 2 2 2 2
------------------------------------------------------------------------------------------
EEOC Education, technical BA 2 3 4 4 4 4 4
assistance and training revolving O 1 2 2 2 2 2 2
fund (gross).....................
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -3 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total EEOC Education, technical BA ........... ........... ........... ........... ........... ........... ...........
assistance and training revolving O -1 -1 -2 -2 -2 -2 -2
fund (net).......................
------------------------------------------------------------------------------------------
Total Federal funds Equal BA 279 281 322 322 326 334 342
Employment Opportunity Commission O 255 260 319 320 323 331 339
==========================================================================================
Export-Import Bank of the United States
Federal funds
Credit Accounts:
Export Import Bank loans program account:
Appropriation, discretionary.... 155 BA 825 811 1,026 1,026 1,039 1,064 1,088
Appropriation, mandatory........ BA ........... 1,663 ........... ........... ........... ........... ...........
Outlays......................... O 746 2,276 665 720 813 895 955
------------------------------------------------------------------------------------------
Total Export Import Bank loans BA 825 2,474 1,026 1,026 1,039 1,064 1,088
program account.................. O 746 2,276 665 720 813 895 955
------------------------------------------------------------------------------------------
Export-Import Bank of the United States liquidating account:
Spending authority from 155 BA 1,150 617 597 520 466 448 436
offsetting collections,
mandatory......................
Outlays......................... O 258 17 22 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Export-Import Bank of the United BA 1,150 617 597 520 466 448 436
States liquidating account O 258 17 22 ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,150 -617 -597 -520 -466 -448 -436
------------------------------------------------------------------------------------------
Total Export-Import Bank of the BA ........... ........... ........... ........... ........... ........... ...........
United States liquidating account O -892 -600 -575 -520 -466 -448 -436
(net)............................
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 825 2,474 1,026 1,026 1,039 1,064 1,088
O -146 1,676 90 200 347 447 519
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -13 -2,251 -16 -11 -7 -3 ...........
public...........................
------------------------------------------------------------------------------------------
Total Export-Import Bank of the BA 812 223 1,010 1,015 1,032 1,061 1,088
United States.................... O -159 -575 74 189 340 444 519
==========================================================================================
Farm Credit Administration
Federal funds
Public Enterprise Funds:
Revolving fund for administrative expenses:
Spending authority from 351 BA 34 36 37 38 39 40 41
offsetting collections,
mandatory......................
Outlays......................... O 34 36 37 38 39 40 41
Limitation on administrative (36) (36) (37) (37) (37) (38) (39)
expenses.......................
------------------------------------------------------------------------------------------
Revolving fund for administrative BA 34 36 37 38 39 40 41
expenses (gross)................. O 34 36 37 38 39 40 41
------------------------------------------------------------------------------------------
[[Page 645]]
Total, offsetting collections... -34 -36 -37 -38 -39 -40 -41
------------------------------------------------------------------------------------------
Total Revolving fund for BA ........... ........... ........... ........... ........... ........... ...........
administrative expenses (net).... O ........... ........... ........... ........... ........... ........... ...........
Farm Credit System Financial Assistance Corporation
Federal funds
Credit Accounts:
Financial assistance corporation assistance fund, liquidating account:
Spending authority from 351 BA 194 151 137 143 166 74 64
offsetting collections,
mandatory......................
Outlays......................... O 499 79 71 71 71 29 29
------------------------------------------------------------------------------------------
Financial assistance corporation BA 194 151 137 143 166 74 64
assistance fund, liquidating O 499 79 71 71 71 29 29
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections... -194 -151 -137 -143 -166 -74 -64
------------------------------------------------------------------------------------------
Total Financial assistance BA ........... ........... ........... ........... ........... ........... ...........
corporation assistance fund, O 305 -72 -66 -72 -95 -45 -35
liquidating account (net)........
------------------------------------------------------------------------------------------
Trust funds
Financial assistance corporation trust fund:
Appropriation, mandatory........ 351 BA 7 5 6 6 6 6 7
==========================================================================================
Farm Credit System Insurance Corporation
Federal funds
Public Enterprise Funds:
Farm credit system insurance fund:
Spending authority from 351 BA 122 111 118 126 134 143 153
offsetting collections,
mandatory......................
Outlays......................... O 59 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Farm credit system insurance fund BA 122 111 118 126 134 143 153
(gross).......................... O 59 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total, offsetting collections... -122 -111 -118 -126 -134 -143 -153
------------------------------------------------------------------------------------------
Total Farm credit system insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -63 -109 -116 -124 -132 -141 -151
==========================================================================================
Federal Communications Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 28 24 37 37 37 38 39
J 2 J 2 J 2 J 2 J 2
Spending authority from BA 225 233 242 242 244 251 256
offsetting collections,
discretionary..................
Outlays......................... O 231 279 278 279 282 289 295
J 2 J 2 J 2 J 2 J 2
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 253 257 281 281 283 291 297
O 231 279 280 281 284 291 297
------------------------------------------------------------------------------------------
Total, offsetting collections... -225 -233 -242 -242 -245 -251 -257
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 28 24 39 39 38 40 40
O 6 46 38 39 39 40 40
------------------------------------------------------------------------------------------
Universal service fund:
Appropriation, mandatory........ 376 BA 3,752 4,616 4,897 5,474 6,113 6,783 7,482
Outlays......................... O 3,293 5,757 4,913 5,567 6,139 6,783 7,482
Credit Accounts:
Spectrum auction program account:
Appropriation, mandatory........ 376 BA 1,409 ........... ........... ........... ........... ........... ...........
Spending authority from BA 42 1,812 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 1,411 33 6 6 6 6 6
------------------------------------------------------------------------------------------
Spectrum auction program account BA 1,451 1,812 ........... ........... ........... ........... ...........
(gross).......................... O 1,411 33 6 6 6 6 6
------------------------------------------------------------------------------------------
[[Page 646]]
Total, offsetting collections... -42 -1,812 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Spectrum auction program BA 1,409 ........... ........... ........... ........... ........... ...........
account (net).................... O 1,369 -1,779 6 6 6 6 6
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 5,189 4,640 4,936 5,513 6,151 6,823 7,522
O 4,668 4,024 4,957 5,612 6,184 6,829 7,528
Deductions for offsetting receipts:
Proprietary receipts from the 376 BA/O -26 -26 -26 -26 -26 -26 -26
public...........................
------------------------------------------------------------------------------------------
Total Federal Communications BA 5,163 4,614 4,910 5,487 6,125 6,797 7,496
Commission....................... O 4,642 3,998 4,931 5,586 6,158 6,803 7,502
==========================================================================================
Federal Deposit Insurance Corporation
Bank Insurance
Federal funds
Credit Accounts:
Bank insurance fund:
Spending authority from 373 BA 3,010 2,068 2,297 2,348 2,719 3,250 4,003
offsetting collections,
mandatory......................
Outlays......................... O 1,987 2,258 1,484 1,764 2,498 3,372 4,875
------------------------------------------------------------------------------------------
Bank insurance fund (gross)....... BA 3,010 2,068 2,297 2,348 2,719 3,250 4,003
O 1,987 2,258 1,484 1,764 2,498 3,372 4,875
------------------------------------------------------------------------------------------
Total, offsetting collections... -3,022 -2,093 -2,323 -2,374 -2,745 -3,276 -4,029
J -4 J -9 J -16 J -23 J -32
O -92 O -96 O -102 O -106 O -111
------------------------------------------------------------------------------------------
Total Bank insurance fund (net)... BA -12 -25 -122 -131 -144 -155 -169
O -1,035 165 -935 -715 -365 -33 703
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Savings association insurance fund:
Spending authority from 373 BA 692 673 695 874 1,029 1,206 1,465
offsetting collections,
mandatory......................
Outlays......................... O 257 337 353 551 783 1,010 1,545
------------------------------------------------------------------------------------------
Savings association insurance fund BA 692 673 695 874 1,029 1,206 1,465
(gross).......................... O 257 337 353 551 783 1,010 1,545
------------------------------------------------------------------------------------------
Total, offsetting collections... -693 -677 -699 -878 -1,033 -1,210 -1,469
------------------------------------------------------------------------------------------
Total Savings association BA -1 -4 -4 -4 -4 -4 -4
insurance fund (net)............. O -436 -340 -346 -327 -250 -200 76
------------------------------------------------------------------------------------------
FSLIC resolution fund:
Spending authority from 373 BA 3,906 2,308 733 996 296 421 151
offsetting collections,
mandatory......................
Outlays......................... O 339 1,406 738 1,143 316 337 67
------------------------------------------------------------------------------------------
FSLIC resolution fund (gross)..... BA 3,906 2,308 733 996 296 421 151
O 339 1,406 738 1,143 316 337 67
------------------------------------------------------------------------------------------
Total, offsetting collections... -3,922 -2,312 -737 -1,000 -300 -425 -155
------------------------------------------------------------------------------------------
Total FSLIC resolution fund (net). BA -16 -4 -4 -4 -4 -4 -4
O -3,583 -906 1 143 16 -88 -88
------------------------------------------------------------------------------------------
Intragovernmental Funds:
FDIC-Office of inspector general:
Spending authority from 373 BA 28 34 34 35 36 37 38
offsetting collections,
mandatory......................
Outlays......................... O 28 34 34 35 36 37 38
------------------------------------------------------------------------------------------
Total Federal funds Bank Insurance BA -1 1 -96 -104 -116 -126 -139
O -5,026 -1,047 -1,246 -864 -563 -284 729
==========================================================================================
[[Page 647]]
Federal Drug Control Programs
Federal funds
General and Special Funds:
High intensity drug trafficking areas program:
Appropriation, discretionary.... 802 BA 150 154 192 192 194 199 203
Outlays......................... O 130 152 166 192 193 196 200
Special forfeiture fund:
Appropriation, discretionary.... 802 BA 203 215 259 259 262 269 274
Outlays......................... O 178 129 220 254 261 266 272
------------------------------------------------------------------------------------------
Total Federal funds Federal Drug BA 353 369 451 451 456 468 477
Control Programs................. O 308 281 386 446 454 462 472
==========================================================================================
Federal Election Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 808 BA 37 38 40 40 40 41 42
Outlays......................... O 33 38 40 44 44 45 46
==========================================================================================
Federal Financial Institutions Examination Council Appraisal Subcommittee
Federal funds
General and Special Funds:
Registry fees:
Appropriation, mandatory........ 376 BA 2 2 2 2 2 2 2
Outlays......................... O 1 3 2 2 2 2 2
==========================================================================================
Federal Housing Finance Board
Federal funds
Public Enterprise Funds:
Federal housing finance board:
Spending authority from 371 BA 18 21 21 21 22 23 24
offsetting collections,
mandatory......................
Outlays......................... O 18 21 22 21 22 23 24
------------------------------------------------------------------------------------------
Federal housing finance board BA 18 21 21 21 22 23 24
(gross).......................... O 18 21 22 21 22 23 24
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -21 -21 -21 -22 -23 -24
------------------------------------------------------------------------------------------
Total Federal housing finance BA ........... ........... ........... ........... ........... ........... ...........
board (net)...................... O ........... ........... 1 ........... ........... ........... ...........
==========================================================================================
Federal Labor Relations Authority
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 23 24 25 25 25 26 26
Outlays......................... O 23 22 25 25 25 26 26
==========================================================================================
Federal Maritime Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 403 BA 14 15 16 16 16 17 17
Outlays......................... O 15 14 16 16 16 17 17
==========================================================================================
Federal Mediation and Conciliation Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 35 37 39 39 39 40 41
[[Page 648]]
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 35 35 40 40 42 43 44
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 37 39 41 41 41 42 43
O 35 35 40 40 42 43 44
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 35 37 39 39 39 40 41
O 33 33 38 38 40 41 42
==========================================================================================
Federal Mine Safety and Health Review Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 6 6 6 6 6 6 6
Outlays......................... O 6 6 6 6 6 6 6
==========================================================================================
Federal Retirement Thrift Investment Board
Federal funds
General and Special Funds:
Program expenses:
Appropriation, mandatory........ 602 BA 75 101 80 82 84 85 87
Outlays......................... O 59 117 80 82 84 85 87
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 75 101 80 82 84 85 87
O 59 117 80 82 84 85 87
Deductions for offsetting receipts:
Proprietary receipts from the 602 BA/O -75 -101 -80 -82 -84 -85 -87
public...........................
------------------------------------------------------------------------------------------
Total Federal Retirement Thrift BA ........... ........... ........... ........... ........... ........... ...........
Investment Board................. O -16 16 ........... ........... ........... ........... ...........
==========================================================================================
Federal Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 13 ........... ........... ........... ........... ........... ...........
Spending authority from BA 107 126 166 166 168 172 176
offsetting collections,
discretionary..................
Outlays......................... O 113 126 163 166 168 171 176
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 120 126 166 166 168 172 176
O 113 126 163 166 168 171 176
------------------------------------------------------------------------------------------
Total, offsetting collections... -98 -112 -166 -166 -168 -172 -176
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 22 14 ........... ........... ........... ........... ...........
O 15 14 -3 ........... ........... -1 ...........
Harry S. Truman Scholarship Foundation
Trust funds
Harry S. Truman memorial scholarship trust fund:
Appropriation, mandatory........ 502 BA 4 4 4 4 4 4 4
Outlays......................... O 5 3 3 3 3 3 3
==========================================================================================
Institute of American Indian and Alaska Native Culture and Arts Development
Federal funds
General and Special Funds:
Payment to the institute:
Appropriation, discretionary.... 502 BA 4 2 4 4 4 4 4
Outlays......................... O 4 2 4 4 4 4 4
==========================================================================================
[[Page 649]]
Intelligence Community Management Account
Federal funds
General and Special Funds:
Intelligence community management account:
Appropriation, discretionary.... 054 BA 102 130 111 111 112 115 118
Outlays......................... O 103 108 108 110 113 114 116
==========================================================================================
International Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 153 BA 44 44 49 49 50 51 52
Outlays......................... O 44 44 49 49 50 51 52
James Madison Memorial Fellowship Foundation
Trust funds
James Madison Memorial Fellowship Trust Fund:
Appropriation, mandatory........ 502 BA 3 3 3 3 3 3 3
Outlays......................... O 2 2 2 2 2 2 2
Japan-United States Friendship Commission
Trust funds
Japan-United States friendship trust fund:
Appropriation, mandatory........ 154 BA 3 3 3 3 3 3 3
Outlays......................... O 2 4 3 3 3 3 3
==========================================================================================
Legal Services Corporation
Federal funds
General and Special Funds:
Payment to the Legal Services Corporation:
Appropriation, discretionary.... 752 BA 300 304 340 340 344 353 360
Outlays......................... O 298 303 337 340 344 352 360
==========================================================================================
Marine Mammal Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 302 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
==========================================================================================
Merit Systems Protection Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 26 27 29 29 29 30 31
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 27 29 31 31 31 32 32
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 28 29 31 31 31 32 33
O 27 29 31 31 31 32 32
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 26 27 29 29 29 30 31
O 25 27 29 29 29 30 30
Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
Federal funds
General and Special Funds:
Federal payment to the Morris K Udall scholarship and excellence in national government:
Appropriation, discretionary.... 502 BA ........... 2 3 3 3 3 3
J -1 J -1 J -1 J -1 J -1
[[Page 650]]
Outlays......................... O ........... 2 3 3 3 3 3
J -1 J -1 J -1 J -1 J -1
------------------------------------------------------------------------------------------
Total Federal payment to the BA ........... 2 2 2 2 2 2
Morris K Udall scholarship and O ........... 2 2 2 2 2 2
excellence in national government
------------------------------------------------------------------------------------------
Environmental dispute resolution fund:
Appropriation, discretionary.... 306 BA 4 1 1 1 1 1 1
Appropriation, mandatory........ BA ........... ........... 1 1 1 1 1
Outlays......................... O 3 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Environmental dispute BA 4 1 2 2 2 2 2
resolution fund.................. O 3 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Native Nations Institute:
Appropriation, discretionary.... 502 BA J 2 J 2 J 2 J 2 J 2
Outlays......................... O J 1 J 2 J 2 J 3 J 3
Trust funds
Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation:
Appropriation, mandatory........ 502 BA 1 1 2 2 2 2 2
Outlays......................... O 1 1 2 2 2 2 2
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 4 3 6 6 6 6 6
O 3 4 5 6 6 7 7
Deductions for offsetting receipts:
Proprietary receipts from the 306 BA/O ........... -1 -1 -1 -1 -1 -1
public........................... 502 BA/O ........... ........... ........... ........... ........... ........... -1
------------------------------------------------------------------------------------------
Total Federal funds............... BA 4 2 5 5 5 5 4
O 3 3 4 5 5 6 5
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1 1 2 2 2 2 2
O 1 1 2 2 2 2 2
------------------------------------------------------------------------------------------
Interfund transactions................ 502 BA/O ........... -2 -3 -3 -3 -3 -3
J 1 J 1 J 1 J 1 J 1
------------------------------------------------------------------------------------------
Total Morris K. Udall Scholarship BA 5 1 5 5 5 5 4
and Excellence in National O 4 2 4 5 5 6 5
Environmental Policy Foundation..
==========================================================================================
National Archives and Records Administration
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, discretionary.... 804 BA 226 174 203 203 205 211 215
Spending authority from BA 36 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 249 176 203 206 208 213 218
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 262 177 206 206 208 214 218
O 249 176 203 206 208 213 218
------------------------------------------------------------------------------------------
Total, offsetting collections... -36 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Operating expenses (net).... BA 226 174 203 203 205 211 215
O 213 173 200 203 205 210 215
------------------------------------------------------------------------------------------
Repairs and restoration:
Appropriation, discretionary.... 804 BA 11 22 93 93 94 96 99
Outlays......................... O 6 11 65 70 86 95 96
National historical publications and records commission:
Appropriation, discretionary.... 804 BA 10 4 6 6 6 6 6
Outlays......................... O 5 6 6 6 6 6 6
Intragovernmental Funds:
Records center revolving fund:
Appropriation, discretionary.... 804 BA ........... 22 ........... ........... ........... ........... ...........
[[Page 651]]
Spending authority from BA ........... 94 98 98 99 102 104
offsetting collections,
discretionary..................
Outlays......................... O ........... 93 97 92 99 102 104
------------------------------------------------------------------------------------------
Records center revolving fund BA ........... 116 98 98 99 102 104
(gross).......................... O ........... 93 97 92 99 102 104
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -94 -98 -98 -99 -102 -104
------------------------------------------------------------------------------------------
Total Records center revolving BA ........... 22 ........... ........... ........... ........... ...........
fund (net)....................... O ........... -1 -1 -6 ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
National archives gift fund:
Appropriation, mandatory........ 804 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 ........... ........... ...........
National archives trust fund:
Spending authority from 804 BA 15 14 14 17 18 18 19
offsetting collections,
mandatory......................
Outlays......................... O 15 13 15 18 ........... ........... ...........
------------------------------------------------------------------------------------------
National archives trust fund BA 15 14 14 17 18 18 19
(gross).......................... O 15 13 15 18 ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -15 -14 -14 -17 -18 -18 -19
------------------------------------------------------------------------------------------
Total National archives trust fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... -1 1 1 -18 -18 -19
------------------------------------------------------------------------------------------
Total Federal funds National BA 247 222 302 302 305 313 320
Archives and Records O 224 189 270 273 297 311 317
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National BA 1 1 1 1 1 1 1
Archives and Records O 1 ........... 2 2 -18 -18 -19
Administration...................
==========================================================================================
National Capital Planning Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 451 BA 6 6 6 6 6 6 6
Spending authority from BA 2 ........... 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 8 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 8 6 7 7 7 7 7
O 8 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 ........... -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 6 6 6 6 6 6 6
O 6 6 5 5 5 5 5
==========================================================================================
National Commission on Libraries and Information Science
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 503 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
==========================================================================================
National Council on Disability
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 506 BA 2 2 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
==========================================================================================
[[Page 652]]
National Credit Union Administration
Federal funds
Public Enterprise Funds:
Operating fund:
Spending authority from 373 BA 106 132 140 152 165 180 196
offsetting collections,
mandatory......................
Outlays......................... O 104 132 140 152 165 180 196
------------------------------------------------------------------------------------------
Operating fund (gross)............ BA 106 132 140 152 165 180 196
O 104 132 140 152 165 180 196
------------------------------------------------------------------------------------------
Total, offsetting collections... -106 -132 -140 -152 -165 -180 -196
------------------------------------------------------------------------------------------
Total Operating fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit union share insurance fund:
Spending authority from 373 BA 527 492 516 505 526 556 603
offsetting collections,
mandatory......................
Outlays......................... O 268 163 177 99 103 108 117
------------------------------------------------------------------------------------------
Credit union share insurance fund BA 527 492 516 505 526 556 603
(gross).......................... O 268 163 177 99 103 108 117
------------------------------------------------------------------------------------------
Total, offsetting collections... -527 -492 -516 -505 -526 -556 -603
------------------------------------------------------------------------------------------
Total Credit union share insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -259 -329 -339 -406 -423 -448 -486
------------------------------------------------------------------------------------------
Central liquidity facility:
Appropriation, discretionary.... 373 BA 2 1 ........... ........... ........... ........... ...........
Spending authority from BA 153 160 168 168 170 174 178
offsetting collections,
discretionary..................
Outlays......................... O 155 161 168 168 170 174 178
------------------------------------------------------------------------------------------
Central liquidity facility (gross) BA 155 161 168 168 170 174 178
O 155 161 168 168 170 174 178
------------------------------------------------------------------------------------------
Total, offsetting collections... -153 -160 -168 -168 -170 -174 -178
------------------------------------------------------------------------------------------
Total Central liquidity facility BA 2 1 ........... ........... ........... ........... ...........
(net)............................ O 2 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Community development credit union revolving loan fund:
Appropriation, discretionary.... 373 BA ........... ........... 1 1 1 1 1
Spending authority from BA 2 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 2 6 5 4 4 4 4
------------------------------------------------------------------------------------------
Community development credit union BA 4 4 4 4 4 4 4
revolving loan fund (gross)...... O 2 6 5 4 4 4 4
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Community development credit BA ........... ........... 1 1 1 1 1
union revolving loan fund (net).. O -2 2 2 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds National BA 2 1 1 1 1 1 1
Credit Union Administration...... O -261 -326 -337 -405 -422 -447 -485
==========================================================================================
National Education Goals Panel
Federal funds
General and Special Funds:
National education goals panel:
Appropriation, discretionary.... 503 BA 2 2 ........... ........... ........... ........... ...........
J 2 J 2 J 2 J 2 J 2
Outlays......................... O 2 2 1 ........... ........... ........... ...........
J 1 J 1 J 2 J 2 J 3
------------------------------------------------------------------------------------------
Total National education goals BA 2 2 2 2 2 2 2
panel............................ O 2 2 2 1 2 2 3
==========================================================================================
[[Page 653]]
National Endowment for the Arts
Federal funds
General and Special Funds:
National endowment for the arts: Grants and administration:
Appropriation, discretionary.... 503 BA 98 98 150 150 152 156 159
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 104 113 124 147 150 154 158
------------------------------------------------------------------------------------------
National endowment for the arts BA 100 100 152 152 154 158 161
(gross).......................... O 104 113 124 147 150 154 158
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total National endowment for the BA 99 99 151 151 153 157 160
arts (net)....................... O 103 112 123 146 149 153 157
==========================================================================================
National Endowment for the Humanities
Federal funds
General and Special Funds:
National endowment for the humanities: Grants and administration:
Appropriation, discretionary.... 503 BA 112 116 150 150 152 156 159
Spending authority from BA ........... 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 113 104 123 147 151 154 157
------------------------------------------------------------------------------------------
National endowment for the BA 112 117 150 150 152 156 159
humanities (gross)............... O 113 104 123 147 151 154 157
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National endowment for the BA 112 116 150 150 152 156 159
humanities (net)................. O 113 103 123 147 151 154 157
==========================================================================================
Institute of Museum and Library Services
Federal funds
General and Special Funds:
Office of Museum Services: Grants and administration:
Appropriation, discretionary.... 503 BA 24 24 33 33 33 34 35
Spending authority from BA ........... 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 22 24 26 33 33 34 35
------------------------------------------------------------------------------------------
Office of Museum Services (gross). BA 24 25 33 33 33 34 35
O 22 24 26 33 33 34 35
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Office of Museum Services BA 24 24 33 33 33 34 35
(net)............................ O 22 23 26 33 33 34 35
------------------------------------------------------------------------------------------
Office of Library Services: Grants and administration:
Appropriation, discretionary.... 503 BA 166 165 173 173 175 179 183
Outlays......................... O 142 172 172 173 174 176 181
------------------------------------------------------------------------------------------
Total Federal funds Institute of BA 190 189 206 206 208 213 218
Museum and Library Services...... O 164 195 198 206 207 210 216
==========================================================================================
National Labor Relations Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 184 206 216 216 219 224 229
Outlays......................... O 182 198 222 216 218 223 229
==========================================================================================
[[Page 654]]
National Mediation Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 8 10 10 10 10 10 11
Outlays......................... O 9 10 11 11 11 11 11
==========================================================================================
National Transportation Safety Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 55 57 63 63 64 65 67
A 18
J -10 J -10 J -10 J -10 J -11
Spending authority from BA J 10 J 10 J 10 J 10 J 11
offsetting collections,
discretionary..................
Outlays......................... O 60 75 63 63 63 65 67
A 16 A 2
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 55 75 63 63 64 65 67
O 60 91 65 63 63 65 67
------------------------------------------------------------------------------------------
Total, offsetting collections... J -10 J -10 J -10 J -10 J -11
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 55 75 53 53 54 55 56
O 60 91 55 53 53 55 56
------------------------------------------------------------------------------------------
Emergency fund:
Appropriation, discretionary.... 407 BA 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 56 75 53 53 54 55 56
Transportation Safety Board...... O 60 91 55 53 53 55 56
==========================================================================================
Neighborhood Reinvestment Corporation
Federal funds
General and Special Funds:
Payment to the Neighborhood Reinvestment Corporation:
Appropriation, discretionary.... 451 BA 90 75 90 90 91 93 95
Outlays......................... O 90 75 90 90 91 93 95
==========================================================================================
Nuclear Regulatory Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 276 BA 463 464 482 482 488 500 511
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 478 468 482 487 491 501 512
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 467 468 486 486 492 504 515
O 478 468 482 487 491 501 512
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 463 464 482 482 488 500 511
O 474 464 478 483 487 497 508
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 276 BA 5 6 6 6 6 6 6
Outlays......................... O 5 5 6 6 6 6 6
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 468 470 488 488 494 506 517
O 479 469 484 489 493 503 514
[[Page 655]]
Deductions for offsetting receipts:
Offsetting governmental receipts.. 276 BA/O -442 -447 -454 -454 -459 -471 -481
------------------------------------------------------------------------------------------
Total Nuclear Regulatory BA 26 23 34 34 35 35 36
Commission....................... O 37 22 30 35 34 32 33
==========================================================================================
Nuclear Waste Technical Review Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 271 BA 3 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
==========================================================================================
Occupational Safety and Health Review Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 8 8 9 9 9 9 10
Outlays......................... O 8 8 10 9 9 9 9
==========================================================================================
Office of Government Ethics
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 8 9 10 10 10 10 11
Outlays......................... O 8 9 10 10 10 10 10
==========================================================================================
Office of Navajo and Hopi Indian Relocation
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 808 BA 13 8 15 15 15 16 16
Outlays......................... O 21 14 19 15 15 16 16
==========================================================================================
Office of Special Counsel
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 9 10 11 11 11 11 12
Outlays......................... O 9 10 11 11 11 11 11
==========================================================================================
Oklahoma City National Memorial Trust
Federal funds
Public Enterprise Funds:
Oklahoma City National Memorial Trust:
Outlays......................... 303 O 2 3 ........... ........... ........... ........... ...........
Other Commissions and Boards
Federal funds
General and Special Funds:
Other commissions and boards:
Appropriation, discretionary.... 808 BA 1 3 ........... ........... ........... ........... ...........
Outlays......................... O 1 3 2 ........... ........... ........... ...........
==========================================================================================
Panama Canal Commission
Federal funds
Public Enterprise Funds:
Panama Canal revolving fund:
Spending authority from 403 BA 756 176 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 656]]
Outlays......................... O 683 524 26 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal revolving fund BA 756 176 ........... ........... ........... ........... ...........
(gross).......................... O 683 524 26 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -756 -176 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Panama Canal revolving fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -73 348 26 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal Commission Dissolution Fund:
Spending authority from 403 BA 7 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O ........... 5 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal Commission BA 7 ........... ........... ........... ........... ........... ...........
Dissolution Fund (gross)......... O ........... 5 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Panama Canal Commission BA 6 ........... ........... ........... ........... ........... ...........
Dissolution Fund (net)........... O -1 5 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Panama Canal BA 6 ........... ........... ........... ........... ........... ...........
Commission....................... O -74 353 28 ........... ........... ........... ...........
==========================================================================================
Postal Service-Payments to the Postal Service
Federal funds
General and Special Funds:
Payment to the Postal Service fund:
Appropriation, discretionary.... 372 BA 29 29 29 29 29 30 31
Advance appropriation, BA ........... 71 64 67 ........... ........... ...........
discretionary..................
Outlays......................... O 29 100 93 96 29 30 31
------------------------------------------------------------------------------------------
Total Payment to the Postal BA 29 100 93 96 29 30 31
Service fund..................... O 29 100 93 96 29 30 31
==========================================================================================
Postal Service
Federal funds
Public Enterprise Funds:
Postal Service fund:
Authority to borrow, mandatory.. 372 BA 5,607 5,516 1,575 1,477 325 -786 -256
Spending authority from BA 62,943 65,010 68,485 71,100 73,900 75,300 76,900
offsetting collections,
mandatory......................
Outlays......................... O 63,964 66,508 68,932 72,370 74,098 75,442 76,630
------------------------------------------------------------------------------------------
Postal Service fund (gross)....... BA 68,550 70,526 70,060 72,577 74,225 74,514 76,644
O 63,964 66,508 68,932 72,370 74,098 75,442 76,630
------------------------------------------------------------------------------------------
Total, offsetting collections... -62,943 -65,010 -68,485 -71,100 -73,900 -75,300 -76,900
------------------------------------------------------------------------------------------
Total Postal Service fund (net)... BA 5,607 5,516 1,575 1,477 325 -786 -256
O 1,021 1,498 447 1,270 198 142 -270
==========================================================================================
Presidio Trust
Federal funds
Intragovernmental Funds:
Presidio Trust:
Appropriation, discretionary.... 303 BA 14 24 23 23 23 24 24
Authority to borrow, BA 20 20 10 10 10 10 11
discretionary..................
Spending authority from BA 41 38 40 40 40 42 42
offsetting collections,
discretionary..................
Outlays......................... O 35 49 66 84 75 74 75
Limitation on Loan Guarantee ........... ........... (200) (200) (202) (207) (212)
Commitments....................
------------------------------------------------------------------------------------------
Presidio Trust (gross)............ BA 75 82 73 73 73 76 77
O 35 49 66 84 75 74 75
------------------------------------------------------------------------------------------
Change in receivables and BA -1 -1 -1 ........... ........... ........... ...........
unpaid, unfilled orders........
[[Page 657]]
Total, offsetting collections... -40 -37 -39 -39 -39 -40 -41
------------------------------------------------------------------------------------------
Total Presidio Trust (net)........ BA 34 44 33 34 34 36 36
O -5 12 27 45 36 34 34
Railroad Retirement Board
Federal funds
General and Special Funds:
Federal windfall subsidy:
Appropriation, discretionary.... 601 BA 189 173 160 160 162 166 170
Outlays......................... O 188 173 160 160 162 166 170
Federal payments to the railroad retirement accounts:
Appropriation, mandatory........ 601 BA 493 370 326 331 337 346 356
Outlays......................... O 493 370 326 331 337 346 356
Trust funds
Railroad unemployment insurance trust fund:
Appropriation, mandatory........ 603 BA 95 101 107 111 114 116 117
Outlays......................... O 68 101 107 111 114 116 117
Rail Industry Pension Fund:
Appropriation, discretionary.... 601 BA 96 96 98 98 99 101 104
Appropriation, mandatory........ BA 2,920 2,991 3,047 3,102 3,165 3,254 3,350
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 3,000 3,085 3,149 3,201 3,264 3,354 3,451
------------------------------------------------------------------------------------------
Rail Industry Pension Fund (gross) BA 3,020 3,091 3,149 3,204 3,268 3,359 3,458
O 3,000 3,085 3,149 3,201 3,264 3,354 3,451
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Rail Industry Pension Fund BA 3,016 3,087 3,145 3,200 3,264 3,355 3,454
(net)............................ O 2,996 3,081 3,145 3,197 3,260 3,350 3,447
------------------------------------------------------------------------------------------
Supplemental Annuity Pension Fund:
Appropriation, mandatory........ 601 BA 76 72 69 66 64 62 60
Outlays......................... O 75 72 69 66 64 62 60
Railroad social security equivalent benefit account:
Appropriation, mandatory........ 601 BA 2,314 2,251 2,282 2,312 2,344 2,374 2,401
Authority to borrow, mandatory.. BA 2,992 3,074 3,094 3,106 3,124 3,145 3,162
Outlays......................... O 5,318 5,310 5,370 5,413 5,461 5,511 5,558
------------------------------------------------------------------------------------------
Total Railroad social security BA 5,306 5,325 5,376 5,418 5,468 5,519 5,563
equivalent benefit account....... O 5,318 5,310 5,370 5,413 5,461 5,511 5,558
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 682 543 486 491 499 512 526
O 681 543 486 491 499 512 526
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 8,493 8,585 8,697 8,795 8,910 9,052 9,194
O 8,457 8,564 8,691 8,787 8,899 9,039 9,182
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -3,816 -3,760 -3,637 -3,749 -3,763 -3,786 -3,810
------------------------------------------------------------------------------------------
Total Trust funds................. BA 4,677 4,825 5,060 5,046 5,147 5,266 5,384
O 4,641 4,804 5,054 5,038 5,136 5,253 5,372
------------------------------------------------------------------------------------------
Interfund transactions................ 601 BA/O -492 -370 -326 -331 -337 -346 -356
------------------------------------------------------------------------------------------
Total Railroad Retirement Board... BA 4,867 4,998 5,220 5,206 5,309 5,432 5,554
O 4,830 4,977 5,214 5,198 5,298 5,419 5,542
==========================================================================================
Securities and Exchange Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 31 ........... ........... ........... ........... ........... ...........
Spending authority from BA 322 383 424 424 429 440 449
offsetting collections,
discretionary..................
[[Page 658]]
Outlays......................... O 339 371 415 424 428 438 447
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 353 383 424 424 429 440 449
O 339 371 415 424 428 438 447
------------------------------------------------------------------------------------------
Total, offsetting collections... -592 -635 -651 -651 -659 -675 -690
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA -239 -252 -227 -227 -230 -235 -241
O -253 -264 -236 -227 -231 -237 -243
==========================================================================================
Smithsonian Institution
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 503 BA 352 371 397 397 402 412 421
Outlays......................... O 329 371 392 397 402 411 420
Museum programs and related research (special foreign currency program):
Outlays......................... 503 O 1 ........... ........... ........... ........... ........... ...........
Repair, restoration and alteration of facilities:
Appropriation, discretionary.... 503 BA 44 48 62 45 45 64 66
Advance appropriation, BA ........... ........... ........... 17 18 ........... ...........
discretionary..................
Outlays......................... O 44 62 35 39 56 62 63
------------------------------------------------------------------------------------------
Total Repair, restoration and BA 44 48 62 62 63 64 66
alteration of facilities......... O 44 62 35 39 56 62 63
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 503 BA 16 19 4 2 4 4 4
Advance appropriation, BA ........... ........... ........... 2 ........... ........... ...........
discretionary..................
Outlays......................... O 17 10 16 4 4 4 4
------------------------------------------------------------------------------------------
Total Construction................ BA 16 19 4 4 4 4 4
O 17 10 16 4 4 4 4
------------------------------------------------------------------------------------------
Operations and maintenance, JFK center for the performing arts:
Appropriation, discretionary.... 503 BA 12 14 14 14 14 15 15
Outlays......................... O 11 13 14 14 14 15 15
Construction, JFK center for the performing arts:
Appropriation, discretionary.... 503 BA 20 20 20 20 20 21 21
Outlays......................... O 12 22 18 19 18 17 17
Salaries and expenses, National Gallery of Art:
Appropriation, discretionary.... 503 BA 58 61 65 65 66 67 69
Outlays......................... O 58 60 64 65 66 68 69
Repair, restoration, and renovation of buildings, National Gallery of Art:
Appropriation, discretionary.... 503 BA 6 6 14 14 14 15 15
Outlays......................... O 7 8 6 12 14 14 14
Salaries and expenses, Woodrow Wilson International Center for Scholars:
Appropriation, discretionary.... 503 BA 6 7 7 7 7 7 7
Outlays......................... O 6 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds Smithsonian BA 514 546 583 583 590 605 618
Institution...................... O 485 553 552 557 581 598 609
==========================================================================================
State Justice Institute
Federal funds
General and Special Funds:
State Justice Institute: Salaries and expenses:
Appropriation, discretionary.... 752 BA 7 7 7 7 7 7 7
Outlays......................... O 8 14 8 7 7 7 7
==========================================================================================
Tennessee Valley Authority
Federal funds
Public Enterprise Funds:
Tennessee Valley Authority fund
(Energy supply):
(Spending authority from 271 BA 6,529 6,310 5,987 6,057 6,326 6,358 6,418
offsetting collections,
mandatory).....................
[[Page 659]]
(Outlays)....................... O 6,846 6,310 5,987 6,057 6,326 6,358 6,418
------------------------------------------------------------------------------------------
Tennessee Valley Authority fund BA 6,529 6,310 5,987 6,057 6,326 6,358 6,418
(gross).......................... O 6,846 6,310 5,987 6,057 6,326 6,358 6,418
------------------------------------------------------------------------------------------
Total, offsetting collections... -6,895 -6,669 -6,800 -6,908 -7,160 -7,501 -7,647
------------------------------------------------------------------------------------------
Total (Energy supply) (net)....... BA -366 -359 -813 -851 -834 -1,143 -1,229
O -49 -359 -813 -851 -834 -1,143 -1,229
------------------------------------------------------------------------------------------
(Area and regional development):
(Appropriation, discretionary).. 452 BA 50 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 9 3 3 3 3 3 3
offsetting collections,
discretionary).................
(Outlays)....................... O 60 56 3 3 3 3 3
------------------------------------------------------------------------------------------
Tennessee Valley Authority fund BA -307 -356 -810 -848 -831 -1,140 -1,226
(gross).......................... O 11 -303 -810 -848 -831 -1,140 -1,226
------------------------------------------------------------------------------------------
Total, offsetting collections... -9 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total (Area and regional BA 50 ........... ........... ........... ........... ........... ...........
development) (net)............... O 51 53 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Tennessee Valley Authority BA -316 -359 -813 -851 -834 -1,143 -1,229
fund............................. O 2 -306 -813 -851 -834 -1,143 -1,229
------------------------------------------------------------------------------------------
Total Federal funds Tennessee BA -316 -359 -813 -851 -834 -1,143 -1,229
Valley Authority................. O 2 -306 -813 -851 -834 -1,143 -1,229
==========================================================================================
United Mine Workers of America Benefit Funds
Federal funds
General and Special Funds:
Federal payment to United Mine Workers of America combined benefit fund:
Appropriation, mandatory........ 551 BA J 38 J 37 J 36 J 36 J 34
Outlays......................... O J 38 J 37 J 36 J 36 J 34
Trust funds
United mine workers of America combined benefit fund:
Appropriation, mandatory........ 551 BA 202 223 176 159 149 141 133
B 49 B 47 B 46 B 45 B 43
Outlays......................... O 202 223 176 159 149 141 133
B 49 B 47 B 46 B 45 B 43
------------------------------------------------------------------------------------------
Total United mine workers of BA 202 223 225 206 195 186 176
America combined benefit fund.... O 202 223 225 206 195 186 176
------------------------------------------------------------------------------------------
United mine workers of America 1992 benefit plan:
Appropriation, mandatory........ 551 BA 28 28 29 29 30 30 31
Outlays......................... O 28 28 29 29 30 30 31
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA ........... ........... 38 37 36 36 34
O ........... ........... 38 37 36 36 34
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 230 251 254 235 225 216 207
O 230 251 254 235 225 216 207
------------------------------------------------------------------------------------------
Interfund transactions................ 551 BA/O -82 -109 -67 -56 -52 -49 -46
J -38 J -37 J -36 J -36 J -34
------------------------------------------------------------------------------------------
Total United Mine Workers of BA 148 142 187 179 173 167 161
America Benefit Funds............ O 148 142 187 179 173 167 161
==========================================================================================
United States Enrichment Corporation Fund
Federal funds
Public Enterprise Funds:
United States Enrichment Corporation Fund:
Appropriation, discretionary.... 271 BA ........... -5 -12 -12 -12 -12 -13
[[Page 660]]
Outlays......................... O 5 ........... ........... ........... ........... ........... ...........
==========================================================================================
United States Holocaust Memorial Council
Federal funds
General and Special Funds:
Holocaust Memorial Council:
Appropriation, discretionary.... 808 BA 35 33 35 35 35 36 37
Outlays......................... O 36 33 34 37 36 36 38
==========================================================================================
United States Institute of Peace
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, discretionary.... 153 BA 12 13 14 14 14 15 15
Outlays......................... O 12 13 14 14 14 14 14
==========================================================================================
Summary
On-Budget
Federal funds:
(As shown in detail above).......... BA 12,195 13,053 11,944 12,510 13,178 13,697 14,461
O 5,601 10,447 9,142 10,491 11,343 12,256 14,065
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -13 -2,251 -16 -11 -7 -3 ...........
public........................... 306 BA/O ........... -1 -1 -1 -1 -1 -1
376 BA/O -26 -26 -26 -26 -26 -26 -26
502 BA/O ........... ........... ........... ........... ........... ........... -1
602 BA/O -75 -101 -80 -82 -84 -85 -87
Offsetting governmental receipts.. 276 BA/O -442 -447 -454 -454 -459 -471 -481
------------------------------------------------------------------------------------------
Total Federal funds............... BA 11,639 10,227 11,367 11,936 12,601 13,111 13,865
O 5,045 7,621 8,565 9,917 10,766 11,670 13,469
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 9,026 9,337 9,549 9,645 9,756 9,894 10,034
O 8,904 9,376 9,520 9,538 9,640 9,783 9,921
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -3,816 -3,760 -3,637 -3,749 -3,763 -3,786 -3,810
Proprietary receipts from the 452 BA/O -3 -3 -3 -3 -3 -3 -3
public........................... 601 BA/O -3,357 -171 -156 -139 -121 -102 -82
602 BA/O -66 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,784 5,403 5,753 5,754 5,869 6,003 6,139
O 1,662 5,442 5,724 5,647 5,753 5,892 6,026
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O -3 -3 -3 -3 -3 -3 -3
502 BA/O ........... -2 -3 -3 -3 -3 -3
J 1 J 1 J 1 J 1 J 1
506 BA/O -70 -70 -80 -80 -81 -83 -85
551 BA/O -82 -109 -67 -56 -52 -49 -46
J -38 J -37 J -36 J -36 J -34
601 BA/O -492 -370 -326 -331 -337 -346 -356
602 BA/O ........... -1 -1 -1 -1 -1 -1
752 BA/O -6 -5 -5 -5 -6 -6 -6
Total Other Independent Agencies BA 12,770 15,070 16,598 17,175 17,952 18,588 19,471
(on-budget)...................... O 6,054 12,503 13,767 15,049 16,001 17,036 18,962
------------------------------------------------------------------------------------------
Off-Budget
Federal funds:
(As shown in detail above).......... BA 5,607 5,516 1,575 1,477 325 -786 -256
O 1,021 1,498 447 1,270 198 142 -270
Total Other Independent Agencies BA 5,607 5,516 1,575 1,477 325 -786 -256
(off-budget)..................... O 1,021 1,498 447 1,270 198 142 -270
------------------------------------------------------------------------------------------
Total Other Independent Agencies.. BA 18,377 20,586 18,173 18,652 18,277 17,802 19,215
O 7,075 14,001 14,214 16,319 16,199 17,178 18,692
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 661]]
ALLOWANCES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Allowances
Federal funds
General and Special Funds:
Adjustments to certain accounts:
Appropriation, discretionary.... BA ........... ........... -181 -250 -321 -324 -329
Outlays......................... O ........... ........... -170 -246 -317 -326 -331
Purchase of Martin Luther King, Jr. papers:
Appropriation, discretionary.... BA ........... ........... 20 ........... ........... ........... ...........
Outlays......................... O ........... ........... 20 ........... ........... ........... ...........
Effect of proposed repeal of pay delay enacted in P.L. 106-113, non-DoD Military:
Outlays......................... O A 843 A -843
Contingencies for:
Relatively uncontrollable
programs:
Appropriation, discretionary.... BA ........... ........... 0 ........... ........... ........... ...........
Outlays......................... O ........... ........... 0 ........... ........... ........... ...........
Other requirements:
Appropriation, discretionary.... BA ........... ........... 0 ........... ........... ........... ...........
Outlays......................... O ........... ........... 0 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Allowances.... BA ........... ........... -161 -250 -321 -324 -329
O ........... 843 -993 -246 -317 -326 -331
==========================================================================================
Summary
Federal funds:
Total Allowances.................. BA ........... ........... -161 -250 -321 -324 -329
O ........... 843 -993 -246 -317 -326 -331
--------------------------------------------------------------------------------------------------------------------------------------------------------
Totals
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1999 -----------------------------------------------------------------------------
actual 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Budget Totals
Federal funds:
(As shown in detail above).......... BA 1,353,856 1,363,672 1,433,784 1,463,572 1,495,647 1,549,409 1,602,157
O 1,289,414 1,363,287 1,393,595 1,437,728 1,477,478 1,531,297 1,590,948
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions............ BA/O -5,095 -5,767 -5,876 -5,578 -5,420 -5,704 -5,885
J -65 J -79 J -82 J -85 J -96
Proprietary receipts from the BA/O -24,697 -31,852 -25,449 -30,574 -30,485 -31,779 -33,512
public........................... B -247 B -200 B -432 B -437 B -448
J 4 J 4 J 4 J 4 J 4
Offsetting governmental receipts.. BA/O -3,094 -3,341 -3,719 -3,684 -3,698 -2,324 -2,348
B -1,460 B -1,524
J -20 J -8 J -8 J -8 J -8
(Undistributed by agency):
Other undistributed offsetting 959 BA/O -1,753 -2,076 -3,559 -5,535 -2,480 -770 -675
receipts......................... BA/O J -200 J -200 J -200 J -200 J -200
Interfund transactions:
Other interest.................... 908 BA/O -1 ........... -1,342 ........... ........... ........... ...........
Rents and royalties on the Outer 953 BA/O -3,098 -3,550 -3,691 -3,282 -2,982 -2,853 -2,705
Continental Shelf................
Sale of major assets.............. 954 BA/O ........... ........... ........... ........... -323 ........... ...........
------------------------------------------------------------------------------------------
Total deductions.................. BA/O -37,738 -46,586 -44,164 -49,136 -46,106 -45,616 -47,397
------------------------------------------------------------------------------------------
Federal fund totals............... BA 1,316,118 1,317,086 1,389,620 1,414,436 1,449,541 1,503,793 1,554,760
O 1,251,676 1,316,701 1,349,431 1,388,592 1,431,372 1,485,681 1,543,551
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 380,349 401,091 435,061 448,947 480,368 514,937 549,763
O 376,959 395,379 427,312 444,814 475,214 510,168 543,883
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions............ BA/O -3,816 -3,761 -3,638 -3,750 -3,764 -3,787 -3,811
[[Page 662]]
Proprietary receipts from the BA/O -38,267 -33,708 -35,439 -37,588 -40,017 -42,710 -45,492
public........................... B 340 B -56 B -7,882 B -10,751 B -13,533
------------------------------------------------------------------------------------------
Total deductions.................. BA/O -42,083 -37,469 -38,737 -41,394 -51,663 -57,248 -62,836
------------------------------------------------------------------------------------------
Trust fund totals................. BA 338,266 363,622 396,324 407,553 428,705 457,689 486,927
O 334,876 357,910 388,575 403,420 423,551 452,920 481,047
------------------------------------------------------------------------------------------
Interfund transactions (-):
Interest received by on-budget 902 BA/O -66,561 -71,291 -73,735 -76,779 -79,629 -82,210 -84,782
trust funds...................... J -65 J -377 J -1,413 J -2,297 J -2,556 J -2,804
Employer share, employee 951 BA/O -28,209 -29,575 -30,259 -31,348 -32,025 -33,127 -34,323
retirement (on-budget)........... J 34 J -22 J 17 J 24 J 26
Applied by agency above........... BA/O -109,520 -113,047 -138,892 -137,297 -138,065 -151,643 -162,176
------------------------------------------------------------------------------------------
Total interfund transactions...... BA/O -204,290 -213,978 -243,229 -246,859 -251,999 -269,512 -284,059
------------------------------------------------------------------------------------------
Budget totals............ BA 1,450,094 1,466,730 1,542,715 1,575,130 1,626,247 1,691,970 1,757,628
O 1,382,262 1,460,633 1,494,777 1,545,153 1,602,924 1,669,089 1,740,539
--------------------------------------------------------------------------------------------------------------------------------------------------------
Off-Budget Totals
Federal funds:
(As shown in detail above).......... BA 5,607 5,516 1,575 1,477 325 -786 -256
O 1,021 1,498 447 1,270 198 142 -270
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 391,112 408,041 428,177 447,949 470,562 495,244 522,043
O 390,057 406,639 426,915 446,650 468,924 493,422 520,056
Deductions for offsetting receipts:
(As shown in detail above):
Proprietary receipts from the BA/O -21 -29 -42 -42 -42 -42 -42
public...........................
------------------------------------------------------------------------------------------
Trust fund totals................. BA 391,091 408,012 428,135 447,907 470,520 495,202 522,001
O 390,036 406,610 426,873 446,608 468,882 493,380 520,014
------------------------------------------------------------------------------------------
Interfund transactions (-):
Interest received by off-budget 903 BA/O -52,070 -59,656 -68,138 -77,622 -87,895 -98,812 -110,493
trust funds......................
Employer share, employee 952 BA/O -7,385 -7,860 -8,212 -8,919 -9,493 -10,144 -10,905
retirement (off-budget).......... J 271 J 321 J 285 J 289 J 291
Applied by agency above........... BA/O -10,824 -11,663 -10,985 -11,494 -12,048 -12,813 -13,725
------------------------------------------------------------------------------------------
Total interfund transactions...... BA/O -70,279 -79,179 -87,064 -97,714 -109,151 -121,480 -134,832
------------------------------------------------------------------------------------------
Off-Budget totals........ BA 326,419 334,349 342,646 351,670 361,694 372,936 386,913
O 320,778 328,929 340,256 350,164 359,929 372,042 384,912
==========================================================================================
Federal Government totals BA 1,776,513 1,801,079 1,885,361 1,926,800 1,987,941 2,064,906 2,144,541
O 1,703,040 1,789,562 1,835,033 1,895,317 1,962,853 2,041,131 2,125,451
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 663]]
Federal Government Totals
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000 2001 2002
-----------------------------------------------------------------------------------------------
BA Outlays BA Outlays BA Outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:
Enacted, pending and initial requests:
Appropriations...................................... 1,360,199 1,351,694 1,407,517 1,380,142 1,427,065 1,404,999
Proposed in this budget:
Supplemental proposal ( A )......................... 4,370 7,560 6 -4,059 6 360
Rescission proposal ( H )............................. -128 -9 .............. -3 .............. -1
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 4,682 4,632 3,450 1,689 8,317 8,458
Not subject to PAYGO ( J )........................ 65 65 25,962 18,307 30,068 25,589
Discretionary offset ( O )........................ .............. .............. -1,576 -1,191 -407 -407
Allowances.......................................... .............. 843 .............. -843 .............. ..............
Deductions for offsetting receipts.................... -46,586 -46,586 -43,636 -43,636 -48,653 -48,653
Subject to PAYGO ( B ).............................. .............. .............. -247 -247 -200 -200
Not subject to PAYGO ( J ).......................... .............. .............. -281 -281 -283 -283
-----------------------------------------------------------------------------------------------
Total Federal funds............................... 1,322,602 1,318,199 1,391,195 1,349,878 1,415,913 1,389,862
===============================================================================================
Trust funds:
Enacted, pending and initial requests:
Appropriations...................................... 809,132 802,018 862,362 852,946 895,238 889,562
Proposed in this budget:
Supplemental proposal ( A )......................... .............. .............. .............. -24 .............. -13
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ .............. .............. -1,132 -1,168 2,825 2,481
Not subject to PAYGO ( J )........................ .............. .............. 2,008 2,473 -1,167 -566
Deductions for offsetting receipts.................... -37,498 -37,498 -39,119 -39,119 -41,380 -41,380
Subject to PAYGO ( B ).............................. .............. .............. 340 340 -56 -56
-----------------------------------------------------------------------------------------------
Total Trust funds................................. 771,634 764,520 824,459 815,448 855,460 850,028
===============================================================================================
Interfund transactions (-)........................ -293,157 -293,157 -330,293 -330,293 -344,573 -344,573
===============================================================================================
Federal Government totals......................... 1,801,079 1,789,562 1,885,361 1,835,033 1,926,800 1,895,317
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 664]]
Federal Government Totals--Continued
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2003 2004 2005
-----------------------------------------------------------------------------------------------
BA Outlays BA Outlays BA Outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:
Enacted, pending and initial requests:
Appropriations...................................... 1,465,013 1,447,356 1,505,964 1,489,187 1,554,527 1,543,752
Proposed in this budget:
Supplemental proposal ( A )......................... 46 164 6 53 6 20
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 7,658 7,813 12,415 12,366 14,440 14,307
Not subject to PAYGO ( J )........................ 23,357 22,445 30,344 29,939 33,039 32,710
Discretionary offset ( O )........................ -102 -102 -106 -106 -111 -111
Deductions for offsetting receipts.................... -45,388 -45,388 -43,430 -43,430 -45,125 -45,125
Subject to PAYGO ( B ).............................. -432 -432 -1,897 -1,897 -1,972 -1,972
Not subject to PAYGO ( J ).......................... -286 -286 -289 -289 -300 -300
-----------------------------------------------------------------------------------------------
Total Federal funds............................... 1,449,866 1,431,570 1,503,007 1,485,823 1,554,504 1,543,281
===============================================================================================
Trust funds:
Enacted, pending and initial requests:
Appropriations...................................... 946,732 939,703 993,880 987,031 1,053,226 1,045,092
Proposed in this budget:
Supplemental proposal ( A )......................... .............. -6 .............. -3 .............. -3
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 5,306 4,964 17,444 17,093 19,753 19,383
Not subject to PAYGO ( J )........................ -1,108 -523 -1,143 -531 -1,173 -533
Deductions for offsetting receipts.................... -43,823 -43,823 -46,539 -46,539 -49,345 -49,345
Subject to PAYGO ( B ).............................. -7,882 -7,882 -10,751 -10,751 -13,533 -13,533
-----------------------------------------------------------------------------------------------
Total Trust funds................................. 899,225 892,433 952,891 946,300 1,008,928 1,001,061
===============================================================================================
Interfund transactions (-)........................ -361,150 -361,150 -390,992 -390,992 -418,891 -418,891
===============================================================================================
Federal Government totals......................... 1,987,941 1,962,853 2,064,906 2,041,131 2,144,541 2,125,451
--------------------------------------------------------------------------------------------------------------------------------------------------------
A Supplemental proposal.
B Legislative proposal, subject to PAYGO.
H Rescission proposal.
J Legislative proposal, not subject to PAYGO.
O Legislative proposal, discretionary offset.