[Analytical Perspectives]
[Federal Programs by Agency and Account]
[26. Federal Programs by Agency and Account]
[From the U.S. Government Publishing Office, www.gpo.gov]
========================================================================
26. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
EXPLANATORY NOTE
This section includes a detailed tabulation containing information on
budget authority (BA), outlays (O), and subfunctional code number(s) for
each appropriation and fund account. Budget authority amounts reflect
transfers of budget authority between appropriations. All budget
authority items are definite appropriations except where otherwise
indicated.
Congressional action on appropriations occasionally results in the
establishment of a limitation on the use of a trust fund or other fund,
or an appropriation to liquidate contract authority. Amounts for these
and other such items, which do not affect budget authority, are included
here in parentheses and identified in the stub column, but are not
included in the totals.
========================================================================
[[Page 459]]
26. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
LEGISLATIVE BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate
Federal funds
General and Special Funds:
Compensation of members, Senate:
Appropriation, mandatory........ 801 BA 18 18 19 18 18 18 18
Outlays......................... O 18 18 19 18 18 18 18
Salaries, officers and employees:
Appropriation, discretionary.... 801 BA 82 92 104 106 109 111 114
Outlays......................... O 81 92 104 106 109 111 114
Office of the Legislative Counsel of the Senate:
Appropriation, discretionary.... 801 BA 4 4 4 4 4 4 4
Outlays......................... O 4 4 4 4 4 4 4
Inquiries and investigations:
Appropriation, discretionary.... 801 BA 68 73 92 94 96 98 100
Outlays......................... O 64 73 92 94 96 98 100
Miscellaneous items:
Appropriation, discretionary.... 801 BA 10 25 9 9 9 10 10
Outlays......................... O 4 25 9 9 9 10 10
Senators' official personnel and office expense account:
Appropriation, discretionary.... 801 BA 257 252 285 291 298 304 311
Outlays......................... O 243 252 285 291 298 304 311
Secretary of the Senate:
Appropriation, discretionary.... 801 BA 3 2 10 10 10 11 11
Outlays......................... O 5 2 9 11 11 11 11
Sergeant at Arms and Doorkeeper of the Senate:
Appropriation, discretionary.... 801 BA 75 72 96 98 100 103 105
Outlays......................... O 69 72 96 98 100 103 105
Congressional use of foreign currency, Senate:
Appropriation, mandatory........ 801 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Senate items:
Appropriation, discretionary.... 801 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
Public Enterprise Funds:
Senate revolving funds:
Spending authority from 801 BA ........... ........... ........... 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O -1 -1 ........... 2 2 2 2
------------------------------------------------------------------------------------------
Senate revolving funds (gross).... BA ........... ........... ........... 2 2 2 2
O -1 -1 ........... 2 2 2 2
------------------------------------------------------------------------------------------
Total, offsetting collections ........... ........... ........... -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Senate revolving funds (net) BA ........... ........... ........... ........... ........... ........... ...........
O -1 -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Senate........ BA 520 541 622 633 647 662 676
O 490 540 621 634 648 662 676
==========================================================================================
House of Representatives
Federal funds
General and Special Funds:
Compensation of members and related administrative expenses:
Appropriation, mandatory........ 801 BA 78 80 80 80 80 80 80
Outlays......................... O 77 78 80 80 80 80 80
Salaries and expenses:
Appropriation, discretionary.... 801 BA 758 768 882 902 922 942 963
Reappropriation, discretionary.. BA -1 1 ........... ........... ........... ........... ...........
[[Page 460]]
Outlays......................... O 756 760 879 902 921 941 963
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 757 769 882 902 922 942 963
O 756 760 879 902 921 941 963
------------------------------------------------------------------------------------------
Congressional use of foreign currency, House of Representatives:
Appropriation, mandatory........ 801 BA 5 5 5 5 5 5 5
Outlays......................... O 4 4 5 5 5 5 5
------------------------------------------------------------------------------------------
Total Federal funds House of BA 840 854 967 987 1,007 1,027 1,048
Representatives.................. O 837 842 964 987 1,006 1,026 1,048
==========================================================================================
Joint Items
Federal funds
General and Special Funds:
Capitol Guide Service and Special Services Office:
Appropriation, discretionary.... 801 BA 2 2 3 3 3 3 3
Outlays......................... O 2 2 3 3 3 3 3
Joint Economic Committee:
Appropriation, discretionary.... 801 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Joint Committee on Taxation:
Appropriation, discretionary.... 801 BA 6 6 7 7 7 7 8
Outlays......................... O 6 6 7 7 7 7 7
Office of the Attending Physician:
Appropriation, discretionary.... 801 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
General expenses, Capitol Police:
Appropriation, discretionary.... 801 BA 7 7 10 10 10 11 11
Outlays......................... O 8 7 10 11 11 11 11
Security enhancements:
Appropriation, discretionary.... 801 BA -15 2 ........... ........... ........... ........... ...........
Outlays......................... O 15 43 9 ........... ........... ........... ...........
Salaries, Capitol Police:
Appropriation, discretionary.... 801 BA 93 97 112 114 117 120 122
Outlays......................... O 92 94 112 114 117 120 123
Joint Committee on Inaugural Ceremonies:
Appropriation, discretionary.... 801 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Joint Items... BA 98 120 137 139 142 146 149
O 128 158 146 140 143 146 149
==========================================================================================
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 28 31 32 32 33 34
Outlays......................... O 26 28 30 32 32 33 33
==========================================================================================
Architect of the Capitol
Federal funds
General and Special Funds:
Capitol buildings, salaries and expenses:
Appropriation, discretionary.... 801 BA 54 45 112 49 50 51 52
Outlays......................... O 47 54 69 87 53 51 52
[[Page 461]]
Capitol grounds:
Appropriation, discretionary.... 801 BA 5 5 8 8 8 9 9
Outlays......................... O 7 15 10 9 9 9 9
Senate office buildings:
Appropriation, discretionary.... 801 BA 66 64 54 55 56 58 59
Outlays......................... O 55 70 61 59 58 59 58
House office buildings:
Appropriation, discretionary.... 801 BA 41 42 51 52 53 54 56
Outlays......................... O 33 59 44 55 56 57 56
Capitol power plant:
Appropriation, discretionary.... 801 BA 38 39 47 48 49 50 51
Spending authority from BA 4 5 4 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 42 46 48 53 54 55 56
------------------------------------------------------------------------------------------
Capitol power plant (gross)....... BA 42 44 51 53 54 55 56
O 42 46 48 53 54 55 56
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -5 -4 -5 -5 -5 -5
(cash).........................
------------------------------------------------------------------------------------------
Total Capitol power plant (net)... BA 38 39 47 48 49 50 51
O 38 41 44 48 49 50 51
------------------------------------------------------------------------------------------
Library buildings and grounds, structural and mechanical care:
Appropriation, discretionary.... 801 BA 20 16 21 21 22 22 23
Outlays......................... O 16 19 21 21 22 22 23
Capitol visitor center:
Outlays......................... 801 O 4 12 61 23 ........... ........... ...........
Intragovernmental Funds:
Judiciary office building development and operations fund:
Spending authority from 801 BA 23 23 23 23 23 23 23
offsetting collections,
mandatory......................
Outlays......................... O 21 23 23 21 21 21 21
------------------------------------------------------------------------------------------
Judiciary office building BA 23 23 23 23 23 23 23
development and operations fund O 21 23 23 21 21 21 21
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -23 -23 -23 -23 -23 -23 -23
(cash).........................
------------------------------------------------------------------------------------------
Total Judiciary office building BA ........... ........... ........... ........... ........... ........... ...........
development and operations fund O -2 ........... ........... -2 -2 -2 -2
(net)............................
------------------------------------------------------------------------------------------
Trust funds
Gifts and donations:
Appropriation, mandatory........ 801 BA ........... ........... ........... ........... 1 1 1
Outlays......................... O ........... ........... ........... ........... ........... 1 1
------------------------------------------------------------------------------------------
Total Federal funds Architect of BA 224 211 293 233 238 244 250
the Capitol...................... O 198 270 310 300 245 246 247
------------------------------------------------------------------------------------------
Total Trust funds Architect of the BA ........... ........... ........... ........... 1 1 1
Capitol.......................... O ........... ........... ........... ........... ........... 1 1
==========================================================================================
Botanic Garden
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 3 3 6 6 6 6 7
Outlays......................... O 13 21 6 6 6 7 7
Trust funds
Gifts and donations:
Appropriation, mandatory........ 801 BA ........... 12 2 2 ........... ........... ...........
Outlays......................... O ........... 9 5 3 1 ........... ...........
==========================================================================================
Library of Congress
Federal funds
General and Special Funds:
Salaries and expenses, Library of Congress:
Appropriation, discretionary.... 503 BA 259 375 291 297 304 311 318
Spending authority from BA 70 87 13 13 13 13 13
offsetting collections,
discretionary..................
[[Page 462]]
Outlays......................... O 313 340 329 311 317 321 329
------------------------------------------------------------------------------------------
Salaries and expenses, Library of BA 329 462 304 310 317 324 331
Congress (gross)................. O 313 340 329 311 317 321 329
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -65 -87 -13 -13 -13 -13 -13
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 262 375 291 297 304 311 318
Library of Congress (net)........ O 248 253 316 298 304 308 316
------------------------------------------------------------------------------------------
Copyright Office: Salaries and expenses:
Appropriation, discretionary.... 376 BA 11 9 14 14 15 15 15
Spending authority from BA 26 29 29 29 29 29 29
offsetting collections,
discretionary..................
Outlays......................... O 34 35 39 39 39 39 40
------------------------------------------------------------------------------------------
Copyright Office (gross).......... BA 37 38 43 43 44 44 44
O 34 35 39 39 39 39 40
------------------------------------------------------------------------------------------
Total, offsetting collections -26 -29 -29 -29 -29 -29 -29
(cash).........................
------------------------------------------------------------------------------------------
Total Copyright Office (net)...... BA 11 9 14 14 15 15 15
O 8 6 10 10 10 10 11
------------------------------------------------------------------------------------------
Congressional Research Service: Salaries and expenses:
Appropriation, discretionary.... 801 BA 71 73 81 83 85 87 88
Outlays......................... O 70 73 80 83 84 86 88
Books for the blind and physically handicapped: Salaries and expenses:
Appropriation, discretionary.... 503 BA 48 49 50 51 52 53 55
Outlays......................... O 46 47 49 49 51 51 53
Furniture and furnishings:
Appropriation, discretionary.... 503 BA 5 5 9 9 9 10 10
Outlays......................... O 6 5 6 8 8 8 9
Payments to copyright owners:
Appropriation, mandatory........ 376 BA 214 230 239 253 265 229 186
Outlays......................... O 375 257 161 251 229 242 254
Public Enterprise Funds:
Cooperative acquisitions program revolving fund:
Spending authority from 503 BA 3 3 2 2 2 2 3
offsetting collections,
discretionary..................
Outlays......................... O 2 3 2 2 2 2 3
------------------------------------------------------------------------------------------
Cooperative acquisitions program BA 3 3 2 2 2 2 3
revolving fund (gross)........... O 2 3 2 2 2 2 3
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -3 -2 -2 -2 -2 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Cooperative acquisitions BA ........... ........... ........... ........... ........... ........... ...........
program revolving fund (net)..... O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Duplication services:
Spending authority from 503 BA ........... ........... 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Duplication services (gross)...... BA ........... ........... 1 1 1 1 1
O ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections ........... ........... -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Duplication services (net).. BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Gift shop, decimal classification, photo duplication, and related services:
Spending authority from 503 BA ........... ........... 10 7 7 8 8
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 9 7 7 8 8
------------------------------------------------------------------------------------------
Gift shop, decimal classification, BA ........... ........... 10 7 7 8 8
photo duplication, and related O ........... ........... 9 7 7 8 8
services (gross).................
------------------------------------------------------------------------------------------
Total, offsetting collections ........... ........... -10 -7 -7 -8 -8
(cash).........................
------------------------------------------------------------------------------------------
Total Gift shop, decimal BA ........... ........... ........... ........... ........... ........... ...........
classification, photo O ........... ........... -1 ........... ........... ........... ...........
duplication, and related services
(net)............................
------------------------------------------------------------------------------------------
[[Page 463]]
Intragovernmental Funds:
Fedlink program and Federal research program:
Authority to borrow, 503 BA ........... ........... 2 ........... ........... ........... ...........
discretionary..................
Spending authority from BA ........... ........... 93 64 65 66 67
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 82 65 63 64 65
------------------------------------------------------------------------------------------
Fedlink program and Federal BA ........... ........... 95 64 65 66 67
research program (gross)......... O ........... ........... 82 65 63 64 65
------------------------------------------------------------------------------------------
Total, offsetting collections ........... ........... -93 -64 -65 -66 -67
(cash).........................
------------------------------------------------------------------------------------------
Total Fedlink program and Federal BA ........... ........... 2 ........... ........... ........... ...........
research program (net)........... O ........... ........... -11 1 -2 -2 -2
------------------------------------------------------------------------------------------
Trust funds
Gift and trust fund accounts:
Appropriation, mandatory........ 503 BA 33 91 28 22 19 19 19
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 33 79 28 25 20 19 19
------------------------------------------------------------------------------------------
Gift and trust fund accounts BA 36 91 28 22 19 19 19
(gross).......................... O 33 79 28 25 20 19 19
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Gift and trust fund accounts BA 33 91 28 22 19 19 19
(net)............................ O 33 79 28 25 20 19 19
------------------------------------------------------------------------------------------
Total Federal funds Library of BA 611 741 686 707 730 705 672
Congress......................... O 752 641 610 700 684 703 729
------------------------------------------------------------------------------------------
Total Trust funds Library of BA 33 91 28 22 19 19 19
Congress......................... O 33 79 28 25 20 19 19
==========================================================================================
Government Printing Office
Federal funds
General and Special Funds:
Congressional printing and binding:
Appropriation, discretionary.... 801 BA 73 71 91 93 95 97 99
Outlays......................... O 79 72 86 91 94 95 99
Office of Superintendent of Documents: Salaries and expenses:
Appropriation, discretionary.... 808 BA 30 28 30 31 31 32 33
Outlays......................... O 29 29 29 30 30 33 33
Intragovernmental Funds:
Government Printing Office revolving fund:
Appropriation, discretionary.... 808 BA ........... ........... 6 ........... ........... ........... ...........
Spending authority from BA 789 792 790 806 822 838 855
offsetting collections,
mandatory......................
Outlays......................... O 799 786 791 810 822 838 855
------------------------------------------------------------------------------------------
Government Printing Office BA 789 792 796 806 822 838 855
revolving fund (gross)........... O 799 786 791 810 822 838 855
------------------------------------------------------------------------------------------
Change in uncollected customer BA 64 -16 10 10 10 11 11
payments from Federal sources..
Total, offsetting collections -853 -776 -800 -816 -832 -849 -866
(cash).........................
------------------------------------------------------------------------------------------
Total Government Printing Office BA ........... ........... 6 ........... ........... ........... ...........
revolving fund (net)............. O -54 10 -9 -6 -10 -11 -11
------------------------------------------------------------------------------------------
Total Federal funds Government BA 103 99 127 124 126 129 132
Printing Office.................. O 54 111 106 115 114 117 121
==========================================================================================
General Accounting Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 378 384 428 438 447 457 467
A 3
Spending authority from BA 9 2 3 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 464]]
Outlays......................... O 385 382 428 437 447 457 467
A 3
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 387 389 431 438 447 457 467
O 385 385 428 437 447 457 467
------------------------------------------------------------------------------------------
Total, offsetting collections -9 -2 -3 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 378 387 428 438 447 457 467
O 376 383 425 437 447 457 467
==========================================================================================
United States Tax Court
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 35 37 37 38 39 40 40
Outlays......................... O 31 36 39 39 38 39 41
==========================================================================================
Other Legislative Branch Agencies
Legislative Branch Boards and Commissions
Federal funds
General and Special Funds:
Medicare Payment Advisory Commission
(Medicare):
(Spending authority from 571 BA 7 8 8 8 8 8 8
offsetting collections,
discretionary).................
(Outlays)....................... O 7 8 8 8 8 8 8
------------------------------------------------------------------------------------------
Medicare Payment Advisory BA 7 8 8 8 8 8 8
Commission (gross)............... O 7 8 8 8 8 8 8
------------------------------------------------------------------------------------------
Total, offsetting collections -7 -8 -8 -8 -8 -8 -8
(cash).........................
------------------------------------------------------------------------------------------
Total (Medicare) (net)............ BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Medicare Payment Advisory BA ........... ........... ........... ........... ........... ........... ...........
Commission....................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Census Monitoring Board:
Appropriation, discretionary.... 376 BA 4 4 ........... ........... ........... ........... ...........
Outlays......................... O 5 4 1 ........... ........... ........... ...........
United States Commission on International Religious Freedom:
Appropriation, discretionary.... 801 BA ........... 2 3 3 3 3 3
Outlays......................... O 2 2 3 3 3 3 3
Other legislative branch boards and commissions
(Other general government):
(Appropriation, discretionary).. 808 BA 3 4 2 2 2 2 2
(Outlays)....................... O 4 4 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Other legislative branch BA 3 4 2 2 2 2 2
boards and commissions........... O 4 4 2 2 2 2 2
------------------------------------------------------------------------------------------
Trust funds
Gifts and donations, Millennial Housing Commission:
Appropriation, discretionary.... 801 BA ........... ........... 2 2 2 2 2
U.S. Capitol Preservation Commission:
Appropriation, mandatory........ 801 BA 1 2 2 2 2 2 2
Outlays......................... O ........... ........... 5 15 10 ........... ...........
John C. Stennis Center for Public Service Training and Development trust fund:
Appropriation, mandatory........ 801 BA 1 2 2 2 2 2 2
Outlays......................... O 1 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Federal funds Legislative BA 7 10 5 5 5 5 5
Branch Boards and Commissions.... O 11 10 6 5 5 5 5
------------------------------------------------------------------------------------------
Total Trust funds Legislative BA 2 4 6 6 6 6 6
Branch Boards and Commissions.... O 1 2 7 17 12 2 2
==========================================================================================
[[Page 465]]
Summary
Federal funds:
(As shown in detail above).......... BA 2,847 3,033 3,341 3,344 3,421 3,456 3,482
O 2,918 3,042 3,265 3,397 3,370 3,443 3,525
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -31 -37 -34 -37 -36 -37 -37
------------------------------------------------------------------------------------------
Total Federal funds............... BA 2,816 2,996 3,307 3,307 3,385 3,419 3,445
O 2,887 3,005 3,231 3,360 3,334 3,406 3,488
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 35 107 36 30 26 26 26
O 34 90 40 45 33 22 22
Deductions for offsetting receipts:
Proprietary receipts from the 503 BA/O -7 -7 ........... ........... ........... -1 -1
public........................... 908 BA/O -3 -2 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Trust funds................. BA 25 98 33 27 23 22 22
O 24 81 37 42 30 18 18
------------------------------------------------------------------------------------------
Total Legislative Branch.......... BA 2,841 3,094 3,340 3,334 3,408 3,441 3,467
O 2,911 3,086 3,268 3,402 3,364 3,424 3,506
--------------------------------------------------------------------------------------------------------------------------------------------------------
JUDICIAL BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Supreme Court of the United States
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 33 36 40 41 42 43 44
Appropriation, mandatory........ BA 2 2 2 2 2 3 3
Outlays......................... O 33 35 37 40 42 44 47
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 35 38 42 43 44 46 47
O 33 35 37 40 42 44 47
------------------------------------------------------------------------------------------
Care of the building and grounds:
Appropriation, discretionary.... 752 BA 8 8 118 9 9 9 10
Outlays......................... O 4 10 21 101 9 9 9
------------------------------------------------------------------------------------------
Total Federal funds Supreme Court BA 43 46 160 52 53 55 57
of the United States............. O 37 45 58 141 51 53 56
==========================================================================================
United States Court of Appeals for the Federal Circuit
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 15 16 18 18 19 19 20
Appropriation, mandatory........ BA 2 2 2 2 2 2 2
Outlays......................... O 15 16 20 20 21 21 21
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 17 18 20 20 21 21 22
O 15 16 20 20 21 21 21
==========================================================================================
United States Court of International Trade
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 10 10 11 11 11 12 12
Appropriation, mandatory........ BA 2 2 2 2 2 2 2
[[Page 466]]
Outlays......................... O 12 13 12 13 13 14 14
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 12 12 13 13 13 14 14
O 12 13 12 13 13 14 14
==========================================================================================
Courts of Appeals, District Courts, and other Judicial Services
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 2,743 3,125 3,488 3,566 3,645 3,727 3,810
Appropriation, mandatory........ BA 229 237 250 260 270 281 292
Spending authority from BA 262 333 226 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,128 3,668 3,949 3,820 3,910 4,001 4,095
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,234 3,695 3,964 3,826 3,915 4,008 4,102
O 3,128 3,668 3,949 3,820 3,910 4,001 4,095
------------------------------------------------------------------------------------------
Total, offsetting collections -262 -333 -226 -40 -40 -40 -40
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 2,972 3,362 3,738 3,786 3,875 3,968 4,062
O 2,866 3,335 3,723 3,780 3,870 3,961 4,055
------------------------------------------------------------------------------------------
Defender services:
Appropriation, discretionary.... 752 BA 349 434 522 534 546 558 570
Spending authority from BA 26 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 403 445 520 534 545 557 570
------------------------------------------------------------------------------------------
Defender services (gross)......... BA 375 434 522 534 546 558 570
O 403 445 520 534 545 557 570
------------------------------------------------------------------------------------------
Total, offsetting collections -26 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Defender services (net)..... BA 349 434 522 534 546 558 570
O 377 445 520 534 545 557 570
------------------------------------------------------------------------------------------
Fees of jurors and commissioners:
Appropriation, discretionary.... 752 BA 54 54 50 51 52 53 55
Outlays......................... O 58 56 56 51 52 53 55
Court security:
Appropriation, discretionary.... 752 BA 193 205 228 236 249 262 276
Outlays......................... O 190 201 223 234 246 259 273
Judiciary filing fees:
Appropriation, mandatory........ 752 BA 106 107 111 111 111 111 111
Outlays......................... O 214 44 107 111 111 111 111
Registry Administration:
Appropriation, mandatory........ 752 BA 4 4 4 4 4 4 4
Outlays......................... O 4 4 4 4 4 4 4
Judiciary information technology fund:
Appropriation, mandatory........ 752 BA 190 208 253 227 234 239 245
Outlays......................... O 208 223 250 256 260 264 269
------------------------------------------------------------------------------------------
Total Federal funds Courts of BA 3,868 4,374 4,906 4,949 5,071 5,195 5,323
Appeals, District Courts, and O 3,917 4,308 4,883 4,970 5,088 5,209 5,337
other Judicial Services..........
==========================================================================================
Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 55 58 63 64 66 67 69
Spending authority from BA 42 47 49 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 96 105 112 64 66 67 68
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 97 105 112 64 66 67 69
O 96 105 112 64 66 67 68
------------------------------------------------------------------------------------------
Total, offsetting collections -42 -47 -49 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 55 58 63 64 66 67 69
O 54 58 63 64 66 67 68
==========================================================================================
[[Page 467]]
Federal Judicial Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 18 19 20 20 21 21 22
Outlays......................... O 17 17 20 20 21 21 21
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
==========================================================================================
Judicial Retirement Funds
Federal funds
General and Special Funds:
Payment to judiciary trust funds:
Appropriation, mandatory........ 752 BA 40 36 37 39 40 42 43
Outlays......................... O 40 36 37 39 40 42 43
Trust funds
Judicial officers' retirement fund:
Appropriation, mandatory........ 602 BA 38 34 34 36 37 39 41
Outlays......................... O 17 25 26 27 28 29 30
Judicial survivors' annuities fund:
Appropriation, mandatory........ 602 BA 41 40 39 41 43 46 48
Outlays......................... O 13 14 14 15 15 16 16
United States Court of Federal Claims Judges' retirement fund:
Appropriation, mandatory........ 602 BA 3 3 2 2 2 2 2
Outlays......................... O 1 1 1 1 1 2 2
------------------------------------------------------------------------------------------
Total Federal funds Judicial BA 40 36 37 39 40 42 43
Retirement Funds................. O 40 36 37 39 40 42 43
------------------------------------------------------------------------------------------
Total Trust funds Judicial BA 82 77 75 79 82 87 91
Retirement Funds................. O 31 40 41 43 44 47 48
==========================================================================================
United States Sentencing Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 8 10 12 12 13 13 13
Outlays......................... O 9 10 11 13 13 13 13
==========================================================================================
Violent Crime Reduction Programs
Federal funds
General and Special Funds:
Violent crime reduction programs:
Appropriation, discretionary.... 752 BA 183 ........... ........... ........... ........... ........... ...........
Outlays......................... O 183 ........... ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 4,244 4,573 5,231 5,169 5,298 5,428 5,563
O 4,284 4,503 5,104 5,280 5,313 5,440 5,573
Deductions for offsetting receipts:
Intrafund transactions............ 752 BA/O -176 -195 -240 -245 -250 -255 -260
Proprietary receipts from the 752 BA/O -14 -13 -13 -13 -13 -13 -13
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 4,054 4,365 4,978 4,911 5,035 5,160 5,290
O 4,094 4,295 4,851 5,022 5,050 5,172 5,300
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 82 78 76 80 83 88 92
O 32 41 42 44 45 48 49
------------------------------------------------------------------------------------------
[[Page 468]]
Interfund transactions................ 752 BA/O -40 -36 -37 -38 -40 -41 -43
------------------------------------------------------------------------------------------
Total Judicial Branch............. BA 4,096 4,407 5,017 4,953 5,078 5,207 5,339
O 4,086 4,300 4,856 5,028 5,055 5,179 5,306
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF AGRICULTURE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Office of the Secretary:
Appropriation, discretionary.... 352 BA 23 9 9 9 9 10 10
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 19 30 15 9 9 9 9
------------------------------------------------------------------------------------------
Office of the Secretary (gross)... BA 24 9 9 9 9 10 10
O 19 30 15 9 9 9 9
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the Secretary BA 23 9 9 9 9 10 10
(net)............................ O 18 30 15 9 9 9 9
------------------------------------------------------------------------------------------
Fund for rural America
(Agricultural research and
services):
(Appropriation, discretionary).. 352 BA ........... ........... -60 30 ........... ........... ...........
(Appropriation, mandatory)...... BA 20 10 75 30 30 30 30
(Reappropriation, discretionary) BA ........... ........... ........... 30 ........... ........... ...........
(Outlays)....................... O 10 8 12 17 41 48 46
------------------------------------------------------------------------------------------
Total (Agricultural research and BA 20 10 15 90 30 30 30
services)........................ O 10 8 12 17 41 48 46
------------------------------------------------------------------------------------------
(Area and regional development):
(Appropriation, discretionary).. 452 BA ........... ........... -60 30 ........... ........... ...........
(Appropriation, mandatory)...... BA 40 20 75 30 30 30 30
(Reappropriation, discretionary) BA ........... ........... ........... 30 ........... ........... ...........
(Outlays)....................... O 35 24 15 90 30 30 30
------------------------------------------------------------------------------------------
Total (Area and regional BA 40 20 15 90 30 30 30
development)..................... O 35 24 15 90 30 30 30
------------------------------------------------------------------------------------------
Total Fund for rural America...... BA 60 30 30 180 60 60 60
O 45 32 27 107 71 78 76
------------------------------------------------------------------------------------------
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 83 39 39 189 69 70 70
Secretary........................ O 63 62 42 116 80 87 85
------------------------------------------------------------------------------------------
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 25 27 27 28 28 29 29
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
[[Page 469]]
Outlays......................... O 25 26 28 28 29 30 30
------------------------------------------------------------------------------------------
Executive operations (gross)...... BA 26 28 28 29 29 30 30
O 25 26 28 28 29 30 30
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Executive operations (net).. BA 25 27 27 28 28 29 29
O 24 25 27 27 28 29 29
------------------------------------------------------------------------------------------
Chief Financial Officer:
Appropriation, discretionary.... 352 BA 5 5 5 5 5 5 5
Spending authority from BA 3 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 7 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Chief Financial Officer (gross)... BA 8 7 7 7 7 7 7
O 7 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Chief Financial Officer BA 5 5 5 5 5 5 5
(net)............................ O 4 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Office of the Chief Information Officer:
Appropriation, discretionary.... 352 BA 10 10 10 10 10 11 11
Spending authority from BA 4 13 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 45 27 13 12 12 13 13
------------------------------------------------------------------------------------------
Office of the Chief Information BA 14 23 12 12 12 13 13
Officer (gross).................. O 45 27 13 12 12 13 13
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 2 3 ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 1 -2 ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -1 -13 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the Chief BA 9 10 13 10 10 11 11
Information Officer (net)........ O 44 14 11 10 10 11 11
------------------------------------------------------------------------------------------
Common computing environment:
Appropriation, discretionary.... 352 BA ........... 59 59 60 62 63 64
Outlays......................... O ........... 50 59 60 62 63 64
Intragovernmental Funds:
Working capital fund:
Spending authority from 352 BA 262 314 309 309 309 309 309
offsetting collections,
discretionary..................
Outlays......................... O 262 313 309 309 309 309 309
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 262 314 309 309 309 309 309
O 262 313 309 309 309 309 309
------------------------------------------------------------------------------------------
Total, offsetting collections -262 -314 -309 -309 -309 -309 -309
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O ........... -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Executive BA 39 101 104 103 105 108 109
Operations....................... O 72 93 102 102 105 108 109
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary.... 352 BA 35 36 37 38 39 40 40
Spending authority from BA 24 20 17 17 17 17 17
offsetting collections,
discretionary..................
Outlays......................... O 66 54 52 55 56 57 57
------------------------------------------------------------------------------------------
Departmental administration BA 59 56 54 55 56 57 57
(gross).......................... O 66 54 52 55 56 57 57
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 34 ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA ........... -34 ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 470]]
Total, offsetting collections -22 -20 -17 -17 -17 -17 -17
(cash).........................
------------------------------------------------------------------------------------------
Total Departmental administration BA 35 36 37 38 39 40 40
(net)............................ O 44 34 35 38 39 40 40
------------------------------------------------------------------------------------------
Hazardous materials management:
Appropriation, discretionary.... 304 BA 16 16 16 16 17 17 17
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 15 25 18 18 18 18 19
------------------------------------------------------------------------------------------
Hazardous materials management BA 19 16 16 16 17 17 17
(gross).......................... O 15 25 18 18 18 18 19
------------------------------------------------------------------------------------------
Total, offsetting collections -3 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Hazardous materials BA 16 16 16 16 17 17 17
management (net)................. O 12 25 18 18 18 18 19
------------------------------------------------------------------------------------------
Agriculture buildings and facilities and rental payments:
Appropriation, discretionary.... 352 BA 140 183 188 192 196 201 205
Spending authority from BA 9 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 144 200 190 194 198 203 207
------------------------------------------------------------------------------------------
Agriculture buildings and BA 149 184 189 193 197 202 206
facilities and rental payments O 144 200 190 194 198 203 207
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -8 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Agriculture buildings and BA 140 183 188 192 196 201 205
facilities and rental payments O 136 199 189 193 197 202 206
(net)............................
------------------------------------------------------------------------------------------
Outreach for socially disadvantaged farmers:
Appropriation, discretionary.... 351 BA 3 3 3 3 3 3 3
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 5 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Outreach for socially BA 4 3 3 3 3 3 3
disadvantaged farmers (gross).... O 5 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Outreach for socially BA 3 3 3 3 3 3 3
disadvantaged farmers (net)...... O 4 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 194 238 244 249 255 261 265
Administration................... O 196 261 245 252 257 263 268
==========================================================================================
Office of Communications
Federal funds
General and Special Funds:
Office of Communications:
Appropriation, discretionary.... 352 BA 8 9 9 9 9 10 10
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 9 9 10 10 11 11 11
------------------------------------------------------------------------------------------
Office of Communications (gross).. BA 9 10 10 10 10 11 11
O 9 9 10 10 11 11 11
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Office of Communications BA 8 9 9 9 9 10 10
(net)............................ O 9 8 9 9 10 10 10
==========================================================================================
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 352 BA 65 69 71 73 74 76 78
[[Page 471]]
Spending authority from BA 3 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 68 71 72 75 76 78 79
------------------------------------------------------------------------------------------
Office of the Inspector General BA 68 71 73 75 76 78 80
(gross).......................... O 68 71 72 75 76 78 79
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 65 69 71 73 74 76 78
General (net).................... O 65 69 70 73 74 76 77
==========================================================================================
Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel:
Appropriation, discretionary.... 352 BA 29 32 33 34 34 35 36
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 29 31 34 35 36 36 37
------------------------------------------------------------------------------------------
Office of the General Counsel BA 30 33 34 35 35 36 37
(gross).......................... O 29 31 34 35 36 36 37
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the General BA 29 32 33 34 34 35 36
Counsel (net).................... O 28 30 33 34 35 35 36
==========================================================================================
Economic Research Service
Federal funds
General and Special Funds:
Economic Research Service:
Appropriation, discretionary.... 352 BA 64 66 67 68 70 72 73
Spending authority from BA 2 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 72 70 71 72 74 75 77
------------------------------------------------------------------------------------------
Economic Research Service (gross). BA 66 70 71 72 74 76 77
O 72 70 71 72 74 75 77
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Economic Research Service BA 64 66 67 68 70 72 73
(net)............................ O 70 66 67 68 70 71 73
==========================================================================================
National Agricultural Statistics Service
Federal funds
General and Special Funds:
National Agricultural Statistics Service:
Appropriation, discretionary.... 352 BA 99 101 114 134 117 114 119
Spending authority from BA 11 11 11 11 11 11 11
offsetting collections,
discretionary..................
Outlays......................... O 114 110 123 142 129 125 129
------------------------------------------------------------------------------------------
National Agricultural Statistics BA 110 112 125 145 128 125 130
Service (gross).................. O 114 110 123 142 129 125 129
------------------------------------------------------------------------------------------
Total, offsetting collections -11 -11 -11 -10 -10 -10 -10
(cash).........................
------------------------------------------------------------------------------------------
Total National Agricultural BA 99 101 114 135 118 115 120
Statistics Service (net)......... O 103 99 112 132 119 115 119
==========================================================================================
Agricultural Research Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 835 897 916 936 957 979 1,000
Appropriation, mandatory........ BA ........... 18 ........... ........... ........... ........... ...........
Spending authority from BA 41 60 60 60 60 60 60
offsetting collections,
discretionary..................
[[Page 472]]
Outlays......................... O 857 959 972 1,015 1,012 1,033 1,055
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 876 975 976 996 1,017 1,039 1,060
O 857 959 972 1,015 1,012 1,033 1,055
------------------------------------------------------------------------------------------
Total, offsetting collections -41 -60 -60 -60 -60 -60 -60
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 835 915 916 936 957 979 1,000
O 816 899 912 955 952 973 995
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 352 BA 53 74 30 31 31 32 33
Outlays......................... O 51 62 56 69 57 55 32
Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory........ 352 BA 20 23 23 23 23 23 23
Outlays......................... O 20 23 23 23 23 23 23
------------------------------------------------------------------------------------------
Total Federal funds Agricultural BA 888 989 946 967 988 1,011 1,033
Research Service................. O 867 961 968 1,024 1,009 1,028 1,027
------------------------------------------------------------------------------------------
Total Trust funds Agricultural BA 20 23 23 23 23 23 23
Research Service................. O 20 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 42 42 43 44 45 46
Outlays......................... O 1 17 31 41 42 43 44
Initiative for future agriculture and food systems:
Appropriation, discretionary.... 352 BA ........... ........... -120 120 ........... ........... ...........
Appropriation, mandatory........ BA 120 120 240 120 120 120 120
Outlays......................... O ........... 48 96 126 162 162 150
------------------------------------------------------------------------------------------
Total Initiative for future BA 120 120 120 240 120 120 120
agriculture and food systems..... O ........... 48 96 126 162 162 150
------------------------------------------------------------------------------------------
Research and education activities:
Appropriation, discretionary.... 352 BA 487 513 416 425 435 444 454
Appropriation, mandatory........ BA ........... 28 ........... ........... ........... ........... ...........
Spending authority from BA 14 16 16 16 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 462 525 490 535 492 452 462
------------------------------------------------------------------------------------------
Research and education activities BA 501 557 432 441 451 460 470
(gross).......................... O 462 525 490 535 492 452 462
------------------------------------------------------------------------------------------
Total, offsetting collections -14 -16 -16 -16 -16 -16 -16
(cash).........................
------------------------------------------------------------------------------------------
Total Research and education BA 487 541 416 425 435 444 454
activities (net)................. O 448 509 474 519 476 436 446
------------------------------------------------------------------------------------------
Buildings and facilities:
Outlays......................... 352 O 34 25 31 12 ........... ........... ...........
Extension activities:
Appropriation, discretionary.... 352 BA 424 432 413 422 432 441 451
Spending authority from BA 16 25 25 25 25 25 25
offsetting collections,
discretionary..................
Outlays......................... O 453 446 485 457 461 462 472
------------------------------------------------------------------------------------------
Extension activities (gross)...... BA 440 457 438 447 457 466 476
O 453 446 485 457 461 462 472
------------------------------------------------------------------------------------------
Total, offsetting collections -16 -25 -25 -25 -25 -25 -25
(cash).........................
------------------------------------------------------------------------------------------
Total Extension activities (net).. BA 424 432 413 422 432 441 451
O 437 421 460 432 436 437 447
------------------------------------------------------------------------------------------
Total Federal funds Cooperative BA 1,071 1,135 991 1,130 1,031 1,050 1,071
State Research, Education, and O 920 1,020 1,092 1,130 1,116 1,078 1,087
Extension Service................
==========================================================================================
[[Page 473]]
Animal and Plant Health Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 655 856 722 653 668 682 698
J -5 J -5 J -5 J -5 J -5
Appropriation, mandatory........ BA 134 178 145 321 259 266 272
Spending authority from BA 76 60 60 60 60 60 60
offsetting collections, J 5 J 5 J 5 J 5 J 6
discretionary..................
Outlays......................... O 703 1,100 1,081 1,036 988 1,006 1,025
J 1
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 865 1,094 927 1,034 987 1,008 1,031
O 703 1,100 1,081 1,036 988 1,006 1,026
------------------------------------------------------------------------------------------
Total, offsetting collections -76 -60 -60 -60 -60 -60 -60
(cash)......................... J -5 J -5 J -5 J -5 J -6
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 789 1,034 862 969 922 943 965
O 627 1,040 1,016 971 923 941 960
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 352 BA 5 10 5 5 5 5 5
Outlays......................... O 9 7 9 5 5 5 5
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 352 BA 17 13 13 13 13 13 13
Outlays......................... O 23 13 9 13 13 13 13
------------------------------------------------------------------------------------------
Total Federal funds Animal and BA 794 1,044 867 974 927 948 970
Plant Health Inspection Service.. O 636 1,047 1,025 976 928 946 965
------------------------------------------------------------------------------------------
Total Trust funds Animal and Plant BA 17 13 13 13 13 13 13
Health Inspection Service........ O 23 13 9 13 13 13 13
==========================================================================================
Food Safety and Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 649 695 716 732 748 765 782
Spending authority from BA 98 96 99 96 96 96 96
offsetting collections,
discretionary..................
Outlays......................... O 745 791 832 827 844 860 877
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 747 791 815 828 844 861 878
O 745 791 832 827 844 860 877
------------------------------------------------------------------------------------------
Total, offsetting collections -98 -96 -99 -96 -96 -96 -96
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 649 695 716 732 748 765 782
O 647 695 733 731 748 764 781
------------------------------------------------------------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory........ 352 BA 3 3 3 4 4 4 4
Outlays......................... O -2 3 3 4 4 4 4
==========================================================================================
Grain Inspection, Packers and Stockyards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 26 32 33 34 34 35 36
J -4 J -4 J -4 J -4 J -4
Spending authority from BA J 4 J 4 J 4 J 4 J 4
offsetting collections,
discretionary..................
Outlays......................... O 25 32 33 34 34 35 35
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 26 32 33 34 34 35 36
O 25 32 33 34 34 35 35
------------------------------------------------------------------------------------------
[[Page 474]]
Total, offsetting collections J -4 J -4 J -4 J -4 J -4
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 26 32 29 30 30 31 32
O 25 32 29 30 30 31 31
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Inspection and weighing services:
Spending authority from 352 BA 35 43 43 43 43 43 43
offsetting collections,
mandatory......................
Outlays......................... O 35 43 43 43 43 43 43
------------------------------------------------------------------------------------------
Inspection and weighing services BA 35 43 43 43 43 43 43
(gross).......................... O 35 43 43 43 43 43 43
------------------------------------------------------------------------------------------
Total, offsetting collections -35 -43 -43 -43 -43 -43 -43
(cash).........................
------------------------------------------------------------------------------------------
Total Inspection and weighing BA ........... ........... ........... ........... ........... ........... ...........
services (net)................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Grain BA 26 32 29 30 30 31 32
Inspection, Packers and O 25 32 29 30 30 31 31
Stockyards Administration........
==========================================================================================
Agricultural Marketing Service
Federal funds
General and Special Funds:
Marketing services:
Appropriation, discretionary.... 352 BA 52 65 71 73 74 76 78
Spending authority from BA 50 63 63 63 63 63 63
offsetting collections,
discretionary..................
Outlays......................... O 102 120 134 135 137 139 140
Limitation on administrative (61) (61) (61) (62) (64) (65) (67)
level..........................
------------------------------------------------------------------------------------------
Marketing services (gross)........ BA 102 128 134 136 137 139 141
O 102 120 134 135 137 139 140
------------------------------------------------------------------------------------------
Total, offsetting collections -50 -63 -63 -63 -63 -63 -63
(cash).........................
------------------------------------------------------------------------------------------
Total Marketing services (net).... BA 52 65 71 73 74 76 78
O 52 57 71 72 74 76 77
------------------------------------------------------------------------------------------
Payments to States and possessions:
Appropriation, discretionary.... 352 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Perishable Agricultural Commodities Act fund:
Appropriation, mandatory........ 352 BA 7 37 7 7 7 7 7
Outlays......................... O 8 10 8 8 8 8 8
Funds for strengthening markets, income, and supply (section 32):
Appropriation, mandatory........ 605 BA 730 737 710 710 710 710 710
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 543 750 638 639 639 639 639
------------------------------------------------------------------------------------------
Funds for strengthening markets, BA 731 738 711 711 711 711 711
income, and supply (section 32) O 543 750 638 639 639 639 639
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Funds for strengthening BA 730 737 710 710 710 710 710
markets, income, and supply O 542 749 637 638 638 638 638
(section 32) (net)...............
------------------------------------------------------------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory........ 352 BA 119 155 114 114 114 114 114
Outlays......................... O 121 119 117 117 117 117 117
Milk market orders assessment fund:
Spending authority from 351 BA 48 42 42 42 42 42 42
offsetting collections,
mandatory......................
Outlays......................... O 23 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Milk market orders assessment fund BA 48 42 42 42 42 42 42
(gross).......................... O 23 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 475]]
Total, offsetting collections -48 -42 -42 -42 -42 -42 -42
(cash).........................
------------------------------------------------------------------------------------------
Total Milk market orders BA ........... ........... ........... ........... ........... ........... ...........
assessment fund (net)............ O -25 -42 -42 -42 -42 -42 -42
------------------------------------------------------------------------------------------
Total Federal funds Agricultural BA 790 840 789 791 792 794 796
Marketing Service................ O 603 817 717 719 721 723 724
------------------------------------------------------------------------------------------
Total Trust funds Agricultural BA 119 155 114 114 114 114 114
Marketing Service................ O 96 77 75 75 75 75 75
==========================================================================================
Risk Management Agency
Federal funds
General and Special Funds:
Administrative and operating expenses:
Appropriation, discretionary.... 351 BA 64 65 75 77 78 80 82
Appropriation, mandatory........ BA 13 ........... ........... ........... ........... ........... ...........
Outlays......................... O 64 69 92 77 78 80 81
------------------------------------------------------------------------------------------
Total Administrative and operating BA 77 65 75 77 78 80 82
expenses......................... O 64 69 92 77 78 80 81
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Federal crop insurance corporation fund:
Appropriation, mandatory........ 351 BA 698 2,805 3,037 3,204 3,368 3,523 3,730
Spending authority from BA 639 1,025 1,090 1,115 1,151 1,211 1,270
offsetting collections,
mandatory......................
Outlays......................... O 2,917 3,608 4,011 4,235 4,437 4,656 4,897
------------------------------------------------------------------------------------------
Federal crop insurance corporation BA 1,337 3,830 4,127 4,319 4,519 4,734 5,000
fund (gross)..................... O 2,917 3,608 4,011 4,235 4,437 4,656 4,897
------------------------------------------------------------------------------------------
Total, offsetting collections -639 -1,025 -1,090 -1,115 -1,151 -1,211 -1,270
(cash).........................
------------------------------------------------------------------------------------------
Total Federal crop insurance BA 698 2,805 3,037 3,204 3,368 3,523 3,730
corporation fund (net)........... O 2,278 2,583 2,921 3,120 3,286 3,445 3,627
------------------------------------------------------------------------------------------
Total Federal funds Risk BA 775 2,870 3,112 3,281 3,446 3,603 3,812
Management Agency................ O 2,342 2,652 3,013 3,197 3,364 3,525 3,708
==========================================================================================
Farm Service Agency
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 351 BA 873 876 939 960 981 1,003 1,026
Spending authority from BA 359 357 368 368 368 368 368
offsetting collections,
discretionary..................
Outlays......................... O 1,118 1,253 1,344 1,345 1,391 1,382 1,391
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,232 1,233 1,307 1,328 1,349 1,371 1,394
O 1,118 1,253 1,344 1,345 1,391 1,382 1,391
------------------------------------------------------------------------------------------
Change in uncollected customer BA -23 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -334 -357 -368 -368 -368 -368 -368
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 873 876 939 960 981 1,003 1,026
O 784 896 976 977 1,023 1,014 1,023
------------------------------------------------------------------------------------------
State mediation grants:
Appropriation, discretionary.... 351 BA 3 3 3 3 3 3 3
Outlays......................... O 2 3 2 3 3 3 3
Tree assistance program:
Outlays......................... 351 O 2 4 3 ........... ........... ........... ...........
Conservation reserve program:
Outlays......................... 302 O 19 1 ........... ........... ........... ........... ...........
Agricultural conservation program:
Outlays......................... 302 O 4 3 4 3 3 2 1
Emergency conservation program:
Appropriation, discretionary.... 453 BA 60 80 ........... ........... ........... ........... ...........
Outlays......................... O 65 82 64 26 ........... ........... ...........
[[Page 476]]
Public Enterprise Funds:
Commodity Credit Corporation fund
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA J -89
(Authority to borrow, mandatory) BA 1,848 2,104 2,050 2,022 2,112 2,124 2,115
(Outlays)....................... O 1,774 2,060 2,065 2,031 2,120 2,112 2,103
J -7 J -9 J -8 J -3 J -3
------------------------------------------------------------------------------------------
Total (Conservation and land BA 1,848 2,104 1,961 2,022 2,112 2,124 2,115
management)...................... O 1,774 2,060 2,058 2,022 2,112 2,109 2,100
------------------------------------------------------------------------------------------
(Farm income stabilization):
(Appropriation, mandatory)...... 351 BA 39 ........... ........... ........... ........... ........... ...........
(Authority to borrow, mandatory) BA 28,286 21,260 8,043 5,769 5,667 5,697 5,791
(Spending authority from BA 11,086 11,005 10,911 9,548 9,230 8,987 9,369
offsetting collections,
mandatory).....................
(Outlays)....................... O 41,584 29,558 21,935 16,825 15,367 14,987 15,460
------------------------------------------------------------------------------------------
Commodity Credit Corporation fund BA 41,259 34,369 20,915 17,339 17,009 16,808 17,275
(gross).......................... O 43,358 31,618 23,993 18,847 17,479 17,096 17,560
------------------------------------------------------------------------------------------
Total, offsetting collections -11,086 -11,005 -10,911 -9,548 -9,230 -8,987 -9,369
(cash).........................
------------------------------------------------------------------------------------------
Total (Farm income stabilization) BA 28,325 21,260 8,043 5,769 5,667 5,697 5,791
(net)............................ O 30,498 18,553 11,024 7,277 6,137 6,000 6,091
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA 30,173 23,364 10,004 7,791 7,779 7,821 7,906
fund............................. O 32,272 20,613 13,082 9,299 8,249 8,109 8,191
------------------------------------------------------------------------------------------
Credit Accounts:
Agricultural credit insurance fund program account:
Appropriation, discretionary.... 351 BA 475 389 466 476 487 498 509
Appropriation, mandatory........ BA 725 525 ........... ........... ........... ........... ...........
Outlays......................... O 1,116 1,007 465 476 487 497 508
Limitation on direct loan (1,770) (780) (855) (874) (894) (913) (934)
activity.......................
Limitation on loan guarantee (3,778) (2,318) (3,000) (3,067) (3,135) (3,205) (3,277)
commitments....................
------------------------------------------------------------------------------------------
Total Agricultural credit BA 1,200 914 466 476 487 498 509
insurance fund program account... O 1,116 1,007 465 476 487 497 508
------------------------------------------------------------------------------------------
Agricultural credit insurance fund liquidating account:
Spending authority from 351 BA 54 19 18 17 15 14 13
offsetting collections,
mandatory......................
Outlays......................... O 18 19 18 17 15 14 13
------------------------------------------------------------------------------------------
Agricultural credit insurance fund BA 54 19 18 17 15 14 13
liquidating account (gross)...... O 18 19 18 17 15 14 13
------------------------------------------------------------------------------------------
Total, offsetting collections -920 -870 -829 -789 -756 -722 -689
(cash).........................
------------------------------------------------------------------------------------------
Total Agricultural credit BA -866 -851 -811 -772 -741 -708 -676
insurance fund liquidating O -902 -851 -811 -772 -741 -708 -676
account (net)....................
------------------------------------------------------------------------------------------
Commodity Credit Corporation export loans program account:
Appropriation, discretionary.... 351 BA 4 4 4 4 4 4 4
Appropriation, mandatory........ BA 209 305 266 266 266 266 266
Outlays......................... O 204 315 278 270 270 270 270
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA 213 309 270 270 270 270 270
export loans program account..... O 204 315 278 270 270 270 270
------------------------------------------------------------------------------------------
Commodity Credit Corporation guaranteed loans liquidating account:
Spending authority from 351 BA 214 397 312 330 440 458 455
offsetting collections,
mandatory......................
Outlays......................... O ........... -20 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Commodity Credit Corporation BA 214 397 312 330 440 458 455
guaranteed loans liquidating O ........... -20 ........... ........... ........... ........... ...........
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections -214 -397 -312 -330 -440 -458 -455
(cash).........................
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA ........... ........... ........... ........... ........... ........... ...........
guaranteed loans liquidating O -214 -417 -312 -330 -440 -458 -455
account (net)....................
------------------------------------------------------------------------------------------
Farm storage facility loans program account:
Appropriation, mandatory........ 351 BA 10 4 3 3 2 2 2
Outlays......................... O ........... 6 3 3 2 2 2
[[Page 477]]
Apple loans program account:
Outlays......................... 351 O ........... 5 ........... ........... ........... ........... ...........
Limitation on direct loan ........... (100) ........... ........... ........... ........... ...........
activity.......................
Emergency boll weevil loan program account:
Outlays......................... 351 O ........... 6 ........... ........... ........... ........... ...........
Limitation on direct loan ........... (10) ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Total Federal funds Farm Service BA 31,666 24,699 10,874 8,731 8,781 8,889 9,040
Agency........................... O 33,352 21,673 13,754 9,955 8,856 8,731 8,867
==========================================================================================
Natural Resources Conservation Service
Federal funds
General and Special Funds:
Conservation operations:
Appropriation, discretionary.... 302 BA 661 712 773 790 808 826 844
Spending authority from BA 128 149 90 90 90 90 90
offsetting collections,
discretionary..................
Outlays......................... O 768 896 859 884 899 914 932
------------------------------------------------------------------------------------------
Conservation operations (gross)... BA 789 861 863 880 898 916 934
O 768 896 859 884 899 914 932
------------------------------------------------------------------------------------------
Total, offsetting collections -128 -149 -90 -90 -90 -90 -90
(cash).........................
------------------------------------------------------------------------------------------
Total Conservation operations BA 661 712 773 790 808 826 844
(net)............................ O 640 747 769 794 809 824 842
------------------------------------------------------------------------------------------
Watershed surveys and planning:
Appropriation, discretionary.... 301 BA 10 11 11 11 11 12 12
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 10 13 11 13 13 13 13
------------------------------------------------------------------------------------------
Watershed surveys and planning BA 10 12 12 12 12 13 13
(gross).......................... O 10 13 11 13 13 13 13
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Watershed surveys and BA 10 11 11 11 11 12 12
planning (net)................... O 10 12 10 12 12 12 12
------------------------------------------------------------------------------------------
Watershed and flood prevention operations:
Appropriation, discretionary.... 301 BA 176 209 100 102 105 107 109
Spending authority from BA 22 25 25 25 25 25 25
offsetting collections,
discretionary..................
Outlays......................... O 272 263 229 161 147 131 133
------------------------------------------------------------------------------------------
Watershed and flood prevention BA 198 234 125 127 130 132 134
operations (gross)............... O 272 263 229 161 147 131 133
------------------------------------------------------------------------------------------
Total, offsetting collections -22 -25 -25 -25 -25 -25 -25
(cash).........................
------------------------------------------------------------------------------------------
Total Watershed and flood BA 176 209 100 102 105 107 109
prevention operations (net)...... O 250 238 204 136 122 106 108
------------------------------------------------------------------------------------------
Resource conservation and development:
Appropriation, discretionary.... 302 BA 35 42 43 44 45 46 47
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 38 41 43 45 45 46 48
------------------------------------------------------------------------------------------
Resource conservation and BA 36 43 44 45 46 47 48
development (gross).............. O 38 41 43 45 45 46 48
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Resource conservation and BA 35 42 43 44 45 46 47
development (net)................ O 37 40 42 44 44 45 47
------------------------------------------------------------------------------------------
Great plains conservation program:
Outlays......................... 302 O 3 3 2 1 ........... ........... ...........
Forestry incentives program:
Appropriation, discretionary.... 302 BA 5 6 ........... ........... ........... ........... ...........
Outlays......................... O 8 8 3 3 1 ........... ...........
Water bank program:
Outlays......................... 302 O 6 6 5 ........... ........... ........... ...........
[[Page 478]]
Colorado river basin salinity control program:
Outlays......................... 304 O 1 1 ........... ........... ........... ........... ...........
Wetlands reserve program:
Outlays......................... 302 O 7 8 2 ........... ........... ........... ...........
Wildlife habitat incentives program:
Outlays......................... 302 O 8 11 7 6 5 ........... ...........
Trust funds
Miscellaneous contributed funds:
Authority to borrow, mandatory.. 302 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 7 7 7 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Natural BA 887 980 927 947 969 991 1,012
Resources Conservation Service... O 970 1,074 1,044 996 993 987 1,009
------------------------------------------------------------------------------------------
Total Trust funds Natural BA 1 ........... ........... ........... ........... ........... ...........
Resources Conservation Service... O 7 7 7 2 ........... ........... ...........
==========================================================================================
Rural Development
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 452 BA 127 130 134 137 140 143 146
Spending authority from BA 480 470 482 469 469 469 469
offsetting collections,
discretionary..................
Outlays......................... O 590 600 593 601 609 611 615
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 607 600 616 606 609 612 615
O 590 600 593 601 609 611 615
------------------------------------------------------------------------------------------
Total, offsetting collections -480 -470 -482 -469 -469 -469 -469
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 127 130 134 137 140 143 146
O 110 130 111 132 140 142 146
------------------------------------------------------------------------------------------
Credit Accounts:
Rural community advancement program:
Appropriation, discretionary.... 452 BA 700 970 692 707 724 739 755
Appropriation, mandatory........ BA 2 112 ........... ........... ........... ........... ...........
Spending authority from BA 32 7 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 628 883 743 743 731 715 685
Limitation on direct loan (950) (1,348) (1,058) (1,082) (1,106) (1,130) (1,156)
activity.......................
Limitation on loan guarantee (1,177) (2,985) (1,285) (1,314) (1,343) (1,373) (1,404)
commitments....................
------------------------------------------------------------------------------------------
Rural community advancement BA 734 1,089 692 707 724 739 755
program (gross).................. O 628 883 743 743 731 715 685
------------------------------------------------------------------------------------------
Total, offsetting collections -32 -7 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Rural community advancement BA 702 1,082 692 707 724 739 755
program (net).................... O 596 876 743 743 731 715 685
------------------------------------------------------------------------------------------
Total Federal funds Rural BA 829 1,212 826 844 864 882 901
Development...................... O 706 1,006 854 875 871 857 831
==========================================================================================
Rural Housing Service
Federal funds
General and Special Funds:
Rural housing assistance grants:
Appropriation, discretionary.... 604 BA 60 44 39 40 40 42 43
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 45 54 51 47 45 43 41
------------------------------------------------------------------------------------------
Rural housing assistance grants BA 62 44 39 40 40 42 43
(gross).......................... O 45 54 51 47 45 43 41
------------------------------------------------------------------------------------------
Total, offsetting collections -2 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Rural housing assistance BA 60 44 39 40 40 42 43
grants (net)..................... O 43 54 51 47 45 43 41
------------------------------------------------------------------------------------------
[[Page 479]]
Rental assistance program:
Appropriation, discretionary.... 604 BA 654 679 694 739 814 832 830
Outlays......................... O 575 634 675 701 735 775 810
Rural housing voucher program:
Outlays......................... 604 O 1 1 1 ........... ........... ........... ...........
Mutual and self-help housing grants:
Appropriation, discretionary.... 604 BA 28 34 34 35 36 36 37
Outlays......................... O 21 29 34 33 34 34 36
Credit Accounts:
Farm labor program account:
Appropriation, discretionary.... 604 BA ........... 30 28 28 30 30 30
Spending authority from BA ........... 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O ........... 6 17 25 27 29 30
Limitation on direct loan ........... (30) (28) (29) (29) (30) (31)
activity.......................
------------------------------------------------------------------------------------------
Farm labor program account (gross) BA ........... 31 28 28 30 30 30
O ........... 6 17 25 27 29 30
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -1 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Farm labor program account BA ........... 30 28 28 30 30 30
(net)............................ O ........... 5 17 25 27 29 30
------------------------------------------------------------------------------------------
Rural housing insurance fund program account:
Appropriation, discretionary.... 371 BA 585 662 664 678 693 710 726
Appropriation, mandatory........ BA ........... 288 ........... ........... ........... ........... ...........
Outlays......................... O 559 946 675 674 686 699 721
Limitation on direct loan (1,399) (1,235) (1,233) (1,260) (1,289) (1,317) (1,347)
activity.......................
Limitation on loan guarantee (3,300) (3,236) (3,238) (3,310) (3,384) (3,459) (3,537)
commitments....................
------------------------------------------------------------------------------------------
Total Rural housing insurance fund BA 585 950 664 678 693 710 726
program account.................. O 559 946 675 674 686 699 721
------------------------------------------------------------------------------------------
Rural housing insurance fund liquidating account:
Appropriation, mandatory........ 371 BA 317 ........... ........... ........... ........... 341 127
Spending authority from BA 343 545 539 538 529 ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 743 579 539 538 538 454 270
------------------------------------------------------------------------------------------
Rural housing insurance fund BA 660 545 539 538 529 341 127
liquidating account (gross)...... O 743 579 539 538 538 454 270
------------------------------------------------------------------------------------------
Total, offsetting collections -1,914 -1,833 -1,717 -1,601 -1,493 -1,390 -1,292
(cash).........................
------------------------------------------------------------------------------------------
Total Rural housing insurance fund BA -1,254 -1,288 -1,178 -1,063 -964 -1,049 -1,165
liquidating account (net)........ O -1,171 -1,254 -1,178 -1,063 -955 -936 -1,022
------------------------------------------------------------------------------------------
Total Federal funds Rural Housing BA 73 449 281 457 649 601 501
Service.......................... O 28 415 275 417 572 644 616
==========================================================================================
Rural Business -- Cooperative Service
Federal funds
General and Special Funds:
Rural empowerment zones and enterprise community grants:
Appropriation, discretionary.... 452 BA 15 15 15 15 16 16 16
Outlays......................... O 6 17 22 17 15 15 17
Rural cooperative development grants:
Appropriation, discretionary.... 452 BA 6 16 6 6 6 6 6
Appropriation, mandatory........ BA ........... 15 ........... ........... ........... ........... ...........
Spending authority from BA ........... 2 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 5 6 26 15 7 7 7
------------------------------------------------------------------------------------------
Rural cooperative development BA 6 33 6 6 6 6 6
grants (gross)................... O 5 6 26 15 7 7 7
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -2 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Rural cooperative BA 6 31 6 6 6 6 6
development grants (net)......... O 5 4 26 15 7 7 7
------------------------------------------------------------------------------------------
Rural economic development grants:
Spending authority from 452 BA 2 1 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
[[Page 480]]
Outlays......................... O 9 8 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Rural economic development grants BA 2 1 ........... ........... ........... ........... ...........
(gross).......................... O 9 8 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -3 -2 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Rural economic development BA ........... ........... ........... ........... ........... ........... ...........
grants (net)..................... O 6 6 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Sheep Industry Improvement Center:
Appropriation, mandatory........ 452 BA ........... 5 ........... ........... ........... ........... ...........
Outlays......................... O 10 9 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Alternative agricultural research and commercialization corporation revolving fund:
Outlays......................... 352 O 2 ........... ........... ........... ........... ........... ...........
Credit Accounts:
Rural development loan fund program account:
Appropriation, discretionary.... 452 BA 20 23 20 20 21 21 21
Appropriation, mandatory........ BA ........... 1 ........... ........... ........... ........... ...........
Spending authority from BA ........... 3 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 25 29 25 24 24 20 20
Limitation on direct loan (38) (38) (38) (39) (40) (41) (42)
activity.......................
------------------------------------------------------------------------------------------
Rural development loan fund BA 20 27 20 20 21 21 21
program account (gross).......... O 25 29 25 24 24 20 20
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -3 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Rural development loan fund BA 20 24 20 20 21 21 21
program account (net)............ O 25 26 25 24 24 20 20
------------------------------------------------------------------------------------------
Rural development loan fund liquidating account:
Spending authority from 452 BA ........... ........... ........... 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Rural development loan fund BA ........... ........... ........... 1 1 1 1
liquidating account (gross)...... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -4 -4 -4 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Rural development loan fund BA -4 -4 -4 -3 -2 -2 -2
liquidating account (net)........ O -4 -3 -4 -4 -3 -3 -3
------------------------------------------------------------------------------------------
Rural economic development loans program account:
Appropriation, discretionary.... 452 BA 3 4 4 4 4 4 4
Spending authority from BA ........... 2 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4 4 5 4 4 4 4
Limitation on direct loan (15) (15) (15) (15) (16) (16) (16)
activity.......................
------------------------------------------------------------------------------------------
Rural economic development loans BA 3 6 4 4 4 4 4
program account (gross).......... O 4 4 5 4 4 4 4
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -2 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Rural economic development BA 3 4 4 4 4 4 4
loans program account (net)...... O 4 2 5 4 4 4 4
------------------------------------------------------------------------------------------
Rural economic development loans liquidating account:
------------------------------------------------------------------------------------------
Total, offsetting collections 271 -1 -1 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Federal funds Rural Business BA 39 74 41 42 45 45 45
-- Cooperative Service........... O 53 60 79 56 47 43 45
==========================================================================================
Rural Utilities Service
Federal funds
General and Special Funds:
High energy cost grants:
Outlays......................... 452 O ........... ........... 13 8 3 ........... ...........
[[Page 481]]
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 2 1 ........... 1 1 1
------------------------------------------------------------------------------------------
Rural communication development BA 3 3 3 3 3 3 3
fund liquidating account (gross). O 3 2 1 ........... 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Rural communication BA 2 2 2 2 2 2 2
development fund liquidating O 2 1 ........... -1 ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Credit Accounts:
Rural electrification and telecommunications loans program account:
Appropriation, discretionary.... 271 BA 46 75 41 42 43 43 44
Appropriation, mandatory........ BA ........... 140 ........... ........... ........... ........... ...........
Outlays......................... O 78 217 71 58 50 48 46
Limitation on direct loan (2,559) (3,010) (3,010) (3,077) (3,146) (3,216) (3,288)
activity.......................
Limitation on loan guarantee (53) (100) (100) (102) (105) (107) (109)
commitments....................
------------------------------------------------------------------------------------------
Total Rural electrification and BA 46 215 41 42 43 43 44
telecommunications loans program O 78 217 71 58 50 48 46
account..........................
------------------------------------------------------------------------------------------
Rural electrification and telecommunications liquidating account:
Appropriation, discretionary.... 271 BA ........... ........... -4 -4 -4 -4 -4
Appropriation, mandatory........ BA 22 32 23 140 320 147 119
Spending authority from BA 1,239 1,210 1,126 1,068 688 791 764
offsetting collections,
mandatory......................
Outlays......................... O 1,285 1,669 1,145 1,204 1,005 934 879
------------------------------------------------------------------------------------------
Rural electrification and BA 1,261 1,242 1,145 1,204 1,004 934 879
telecommunications liquidating O 1,285 1,669 1,145 1,204 1,005 934 879
account (gross)..................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 45 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -3,305 -3,009 -2,738 -2,492 -2,268 -2,065 -1,880
(cash).........................
------------------------------------------------------------------------------------------
Total Rural electrification and BA -1,999 -1,767 -1,593 -1,288 -1,264 -1,131 -1,001
telecommunications liquidating O -2,020 -1,340 -1,593 -1,288 -1,263 -1,131 -1,001
account (net)....................
------------------------------------------------------------------------------------------
Rural telephone bank program account:
Appropriation, discretionary.... 452 BA 6 6 3 3 3 3 3
Appropriation, mandatory........ BA 1 4 ........... ........... ........... ........... ...........
Outlays......................... O 6 8 4 5 5 5 5
Limitation on direct loan (175) (175) ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Total Rural telephone bank program BA 7 10 3 3 3 3 3
account.......................... O 6 8 4 5 5 5 5
------------------------------------------------------------------------------------------
Rural telephone bank liquidating account:
Appropriation, mandatory........ 452 BA -25 -24 -23 -22 -20 -19 -18
Spending authority from BA 150 135 251 255 264 273 282
offsetting collections,
mandatory......................
Outlays......................... O 26 27 37 35 35 35 33
------------------------------------------------------------------------------------------
Rural telephone bank liquidating BA 125 111 228 233 244 254 264
account (gross).................. O 26 27 37 35 35 35 33
------------------------------------------------------------------------------------------
Total, offsetting collections -188 -210 -256 -260 -269 -278 -287
(cash).........................
------------------------------------------------------------------------------------------
Total Rural telephone bank BA -63 -99 -28 -27 -25 -24 -23
liquidating account (net)........ O -162 -183 -219 -225 -234 -243 -254
------------------------------------------------------------------------------------------
Distance learning and telemedicine program:
Appropriation, discretionary.... 452 BA 21 27 27 28 28 29 29
Outlays......................... O 7 17 21 24 25 27 28
Limitation on direct loan (200) (400) (300) (307) (314) (321) (328)
activity....................... J (100) J (102) J (105) J (107) J (109)
------------------------------------------------------------------------------------------
Total Distance learning and BA 21 27 27 28 28 29 29
telemedicine program............. O 7 17 21 24 25 27 28
------------------------------------------------------------------------------------------
[[Page 482]]
Rural development insurance fund liquidating account:
Appropriation, mandatory........ 452 BA 290 511 308 155 74 ........... ...........
Spending authority from BA 293 ........... ........... ........... ........... 11 ...........
offsetting collections,
mandatory......................
Outlays......................... O 586 577 408 170 123 25 ...........
------------------------------------------------------------------------------------------
Rural development insurance fund BA 583 511 308 155 74 11 ...........
liquidating account (gross)...... O 586 577 408 170 123 25 ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -398 -363 -341 -321 -302 -285 -268
(cash).........................
------------------------------------------------------------------------------------------
Total Rural development insurance BA 185 148 -33 -166 -228 -274 -268
fund liquidating account (net)... O 188 214 67 -151 -179 -260 -268
------------------------------------------------------------------------------------------
Total Federal funds Rural BA -1,801 -1,464 -1,581 -1,406 -1,441 -1,352 -1,214
Utilities Service................ O -1,901 -1,066 -1,636 -1,570 -1,593 -1,554 -1,444
==========================================================================================
Foreign Agricultural Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 125 115 122 125 128 130 133
Spending authority from BA 72 87 88 88 64 64 64
offsetting collections,
discretionary..................
Outlays......................... O 197 192 210 212 192 194 198
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 197 202 210 213 192 194 197
O 197 192 210 212 192 194 198
------------------------------------------------------------------------------------------
Total, offsetting collections -72 -87 -88 -88 -64 -64 -64
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 125 115 122 125 128 130 133
O 125 105 122 124 128 130 134
------------------------------------------------------------------------------------------
Scientific activities overseas (foreign currency program):
Outlays......................... 352 O 1 1 1 ........... ........... ........... ...........
Public Law 480 title I ocean freight differential grants:
Appropriation, discretionary.... 351 BA 21 20 20 20 21 21 22
Spending authority from BA 11 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 57 116 18 21 21 21 21
------------------------------------------------------------------------------------------
Public Law 480 title I ocean BA 32 20 20 20 21 21 22
freight differential grants O 57 116 18 21 21 21 21
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -11 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Public Law 480 title I ocean BA 21 20 20 20 21 21 22
freight differential grants (net) O 46 116 18 21 21 21 21
------------------------------------------------------------------------------------------
P.L. 480 grants -- titles II and III:
Appropriation, discretionary.... 151 BA 839 835 835 854 873 892 912
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 948 887 843 848 862 878 897
------------------------------------------------------------------------------------------
P.L. 480 grants -- titles II and BA 841 835 835 854 873 892 912
III (gross)...................... O 948 887 843 848 862 878 897
------------------------------------------------------------------------------------------
Total, offsetting collections -2 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total P.L. 480 grants -- titles II BA 839 835 835 854 873 892 912
and III (net).................... O 946 887 843 848 862 878 897
------------------------------------------------------------------------------------------
Credit Accounts:
P.L. 480 program account:
Appropriation, discretionary.... 351 BA 83 115 116 119 121 124 127
Outlays......................... O 296 292 249 139 120 123 125
Limitation on direct loan (145) (159) (139) (142) (145) (149) (152)
activity.......................
Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:
Spending authority from 151 BA 3 55 20 2 2 2 2
offsetting collections,
mandatory......................
[[Page 483]]
Outlays......................... O ........... 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Expenses, Public Law 480, foreign BA 3 55 20 2 2 2 2
assistance programs, Agriculture O ........... 2 2 2 2 2 2
liquidating account (gross)......
------------------------------------------------------------------------------------------
Total, offsetting collections -492 -551 -501 -472 -465 -453 -448
(cash).........................
------------------------------------------------------------------------------------------
Total Expenses, Public Law 480, BA -489 -496 -481 -470 -463 -451 -446
foreign assistance programs, O -492 -549 -499 -470 -463 -451 -446
Agriculture liquidating account
(net)............................
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory........ 352 BA ........... 4 4 4 4 4 4
Outlays......................... O ........... 4 4 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds Foreign BA 579 589 612 648 680 716 748
Agricultural Service............. O 922 852 734 662 668 701 731
------------------------------------------------------------------------------------------
Total Trust funds Foreign BA ........... 4 4 4 4 4 4
Agricultural Service............. O ........... 4 4 4 4 4 4
==========================================================================================
Food and Nutrition Service
Federal funds
General and Special Funds:
Food program administration:
Appropriation, discretionary.... 605 BA 114 120 128 131 134 137 140
Spending authority from BA 1 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 115 121 127 131 134 136 139
------------------------------------------------------------------------------------------
Food program administration BA 115 121 128 131 134 137 140
(gross).......................... O 115 121 127 131 134 136 139
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Food program administration BA 114 120 128 131 134 137 140
(net)............................ O 114 120 127 131 134 136 139
------------------------------------------------------------------------------------------
Food stamp program:
Appropriation, discretionary.... 605 BA 5 17 16 16 17 17 17
Appropriation, mandatory........ BA 21,067 20,097 21,976 22,878 23,590 24,511 25,402
Spending authority from BA 212 212 212 212 212 212 212
offsetting collections,
mandatory......................
Outlays......................... O 18,507 19,937 21,139 22,048 22,764 23,686 24,582
------------------------------------------------------------------------------------------
Food stamp program (gross)........ BA 21,284 20,326 22,204 23,106 23,819 24,740 25,631
O 18,507 19,937 21,139 22,048 22,764 23,686 24,582
------------------------------------------------------------------------------------------
Total, offsetting collections -212 -212 -212 -212 -212 -212 -212
(cash).........................
------------------------------------------------------------------------------------------
Total Food stamp program (net).... BA 21,072 20,114 21,992 22,894 23,607 24,528 25,419
O 18,295 19,725 20,927 21,836 22,552 23,474 24,370
------------------------------------------------------------------------------------------
Child nutrition programs:
Appropriation, discretionary.... 605 BA 14 13 9 9 9 10 10
Appropriation, mandatory........ BA 9,579 9,610 10,083 11,028 11,591 12,103 12,646
Outlays......................... O 9,203 9,899 10,344 10,944 11,511 12,031 12,571
------------------------------------------------------------------------------------------
Total Child nutrition programs.... BA 9,593 9,623 10,092 11,037 11,600 12,113 12,656
O 9,203 9,899 10,344 10,944 11,511 12,031 12,571
------------------------------------------------------------------------------------------
Special supplemental nutrition program for women, infants, and children (WIC):
Appropriation, discretionary.... 605 BA 4,032 4,043 4,137 4,229 4,324 4,420 4,519
Appropriation, mandatory........ BA ........... 1 ........... ........... ........... ........... ...........
Spending authority from BA ........... 15 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,950 4,100 4,129 4,222 4,316 4,412 4,511
------------------------------------------------------------------------------------------
Special supplemental nutrition BA 4,032 4,059 4,137 4,229 4,324 4,420 4,519
program for women, infants, and O 3,950 4,100 4,129 4,222 4,316 4,412 4,511
children (WIC) (gross)...........
------------------------------------------------------------------------------------------
[[Page 484]]
Total, offsetting collections ........... -15 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Special supplemental BA 4,032 4,044 4,137 4,229 4,324 4,420 4,519
nutrition program for women, O 3,950 4,085 4,129 4,222 4,316 4,412 4,511
infants, and children (WIC) (net)
------------------------------------------------------------------------------------------
Commodity assistance program:
Appropriation, discretionary.... 605 BA 133 140 135 138 141 144 147
Outlays......................... O 132 138 135 138 141 144 147
Food donations programs:
Appropriation, discretionary.... 605 BA 141 151 151 154 158 161 165
Outlays......................... O 137 150 151 153 157 161 165
------------------------------------------------------------------------------------------
Total Federal funds Food and BA 35,085 34,192 36,635 38,583 39,964 41,503 43,046
Nutrition Service................ O 31,831 34,117 35,813 37,424 38,811 40,358 41,903
==========================================================================================
Forest Service
Federal funds
General and Special Funds:
National forest system:
Appropriation, discretionary.... 302 BA 1,263 1,310 1,314 1,343 1,373 1,404 1,435
Spending authority from BA 63 65 66 82 82 82 82
offsetting collections,
discretionary..................
Outlays......................... O 1,342 1,369 1,378 1,421 1,450 1,481 1,512
------------------------------------------------------------------------------------------
National forest system (gross).... BA 1,326 1,375 1,380 1,425 1,455 1,486 1,517
O 1,342 1,369 1,378 1,421 1,450 1,481 1,512
------------------------------------------------------------------------------------------
Total, offsetting collections -63 -65 -66 -82 -82 -82 -82
(cash).........................
------------------------------------------------------------------------------------------
Total National forest system (net) BA 1,263 1,310 1,314 1,343 1,373 1,404 1,435
O 1,279 1,304 1,312 1,339 1,368 1,399 1,430
------------------------------------------------------------------------------------------
Capital improvement and maintenance:
Appropriation, discretionary.... 302 BA 403 519 524 536 547 559 573
Spending authority from BA 2 4 4 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 355 531 592 591 546 557 569
------------------------------------------------------------------------------------------
Capital improvement and BA 405 523 528 537 548 560 574
maintenance (gross).............. O 355 531 592 591 546 557 569
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -4 -4 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Capital improvement and BA 403 519 524 536 547 559 573
maintenance (net)................ O 353 527 588 590 545 556 568
------------------------------------------------------------------------------------------
Forest and rangeland research:
Appropriation, discretionary.... 302 BA 202 229 235 240 246 251 257
Spending authority from BA 19 22 24 24 24 24 24
offsetting collections,
discretionary..................
Outlays......................... O 232 243 268 263 268 274 279
------------------------------------------------------------------------------------------
Forest and rangeland research BA 221 251 259 264 270 275 281
(gross).......................... O 232 243 268 263 268 274 279
------------------------------------------------------------------------------------------
Total, offsetting collections -19 -22 -24 -24 -24 -24 -24
(cash).........................
------------------------------------------------------------------------------------------
Total Forest and rangeland BA 202 229 235 240 246 251 257
research (net)................... O 213 221 244 239 244 250 255
------------------------------------------------------------------------------------------
State and private forestry:
Appropriation, discretionary.... 302 BA 206 413 238 244 248 254 260
Spending authority from BA 2 4 2 7 7 7 7
offsetting collections,
discretionary..................
Outlays......................... O 194 366 284 250 255 260 266
------------------------------------------------------------------------------------------
State and private forestry (gross) BA 208 417 240 251 255 261 267
O 194 366 284 250 255 260 266
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -4 -2 -7 -7 -7 -7
(cash).........................
------------------------------------------------------------------------------------------
Total State and private forestry BA 206 413 238 244 248 254 260
(net)............................ O 192 362 282 243 248 253 259
------------------------------------------------------------------------------------------
[[Page 485]]
Management of national forest lands for subsistence uses:
Appropriation, discretionary.... 302 BA ........... 6 5 5 5 5 5
Outlays......................... O 3 6 5 5 5 5 5
Wildland fire management:
Appropriation, discretionary.... 302 BA 954 1,762 1,280 1,309 1,338 1,368 1,398
Spending authority from BA 240 39 26 39 39 39 39
offsetting collections,
discretionary..................
Outlays......................... O 1,419 1,850 1,354 1,345 1,374 1,404 1,434
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA 1,194 1,801 1,306 1,348 1,377 1,407 1,437
O 1,419 1,850 1,354 1,345 1,374 1,404 1,434
------------------------------------------------------------------------------------------
Total, offsetting collections -240 -39 -26 -39 -39 -39 -39
(cash).........................
------------------------------------------------------------------------------------------
Total Wildland fire management BA 954 1,762 1,280 1,309 1,338 1,368 1,398
(net)............................ O 1,179 1,811 1,328 1,306 1,335 1,365 1,395
------------------------------------------------------------------------------------------
Southeast Alaska economic disaster fund:
Appropriation, discretionary.... 451 BA 22 5 ........... ........... ........... ........... ...........
Outlays......................... O 10 9 7 1 ........... ........... ...........
Range betterment fund:
Appropriation, discretionary.... 302 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 4 4 4
Land acquisition accounts
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 1 1 1 1 1 1 1
(Outlays)....................... O 1 1 1 1 1 1 1
(Recreational resources):
(Appropriation, discretionary).. 303 BA 156 151 131 134 131 131 131
(Outlays)....................... O 223 141 172 158 137 131 131
------------------------------------------------------------------------------------------
Total Land acquisition accounts... BA 157 152 132 135 132 132 132
O 224 142 173 159 138 132 132
------------------------------------------------------------------------------------------
Forest Service permanent appropriations
(Conservation and land
management):
(Appropriation, mandatory)...... 302 BA 106 203 186 182 183 183 183
(Outlays)....................... O 137 195 190 183 182 183 183
(Recreational resources):
(Appropriation, mandatory)...... 303 BA 29 26 ........... ........... ........... ........... ...........
B 38 B 40 B 42 B 44
(Outlays)....................... O 21 29 5 ........... ........... ........... ...........
B 13 B 27 B 40 B 42
------------------------------------------------------------------------------------------
Total (Recreational resources).... BA 29 26 ........... 38 40 42 44
O 21 29 5 13 27 40 42
------------------------------------------------------------------------------------------
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 213 227 393 398 404 409 414
(Outlays)....................... O 213 227 393 398 404 409 414
------------------------------------------------------------------------------------------
Total Forest Service permanent BA 348 456 579 618 627 634 641
appropriations................... O 371 451 588 594 613 632 639
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 302 BA 134 134 134 134 134 134 134
offsetting collections,
mandatory......................
Outlays......................... O 134 134 134 134 134 134 134
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 134 134 134 134 134 134 134
O 134 134 134 134 134 134 134
------------------------------------------------------------------------------------------
Total, offsetting collections -134 -134 -134 -134 -134 -134 -134
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Forest Service trust funds:
Appropriation, mandatory........ 302 BA 170 190 186 200 200 200 200
[[Page 486]]
Outlays......................... O 154 186 202 197 200 200 200
------------------------------------------------------------------------------------------
Total Federal funds Forest Service BA 3,558 4,855 4,310 4,433 4,519 4,610 4,704
O 3,827 4,836 4,530 4,479 4,500 4,596 4,687
------------------------------------------------------------------------------------------
Total Trust funds Forest Service.. BA 170 190 186 200 200 200 200
O 154 186 202 197 200 200 200
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 76,489 73,846 61,056 62,044 63,726 65,834 68,040
O 76,434 70,879 63,704 61,887 62,391 64,223 66,345
Deductions for offsetting receipts:
Intrafund transactions............ 352 BA/O -6 -8 -9 ........... ........... ........... ...........
605 BA/O ........... -1 -1 -1 -1 -1 -1
Proprietary receipts from the 271 BA/O -2 -309 -8 -8 -8 -8 -8
public........................... 302 BA/O -305 -451 -441 -432 -430 -428 -428
303 BA/O -33 -30 -3 -3 -3 -3 -3
B -38 B -40 B -42 B -44
351 BA/O -420 -270 ........... ........... ........... ........... ...........
371 BA/O ........... -14 ........... ........... ........... ........... ...........
452 BA/O -4 -152 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 75,719 72,611 60,594 61,562 63,244 65,352 67,556
O 75,664 69,644 63,242 61,405 61,909 63,741 65,861
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 331 389 344 359 359 359 359
O 299 314 324 319 320 320 320
Deductions for offsetting receipts:
Proprietary receipts from the 302 BA/O -140 -159 -155 -153 -151 -151 -151
public........................... 352 BA/O -160 -197 -158 -158 -158 -158 -158
------------------------------------------------------------------------------------------
Total Trust funds................. BA 31 33 31 48 50 50 50
O -1 -42 11 8 11 11 11
------------------------------------------------------------------------------------------
Interfund transactions................ 302 BA/O ........... -1 -1 -1 -1 -1 ...........
352 BA/O ........... -2 -2 -2 -2 ........... ...........
------------------------------------------------------------------------------------------
Total Department of Agriculture... BA 75,750 72,641 60,622 61,607 63,291 65,401 67,606
O 75,663 69,599 63,250 61,410 61,917 63,751 65,872
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF COMMERCE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 35 36 38 39 40 41 42
Spending authority from BA 67 226 226 226 226 226 226
offsetting collections,
discretionary..................
Outlays......................... O 88 272 265 265 266 267 268
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 102 262 264 265 266 267 268
O 88 272 265 265 266 267 268
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -63 -226 -226 -226 -226 -226 -226
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 35 36 38 39 40 41 42
O 25 46 39 39 40 41 42
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 376 BA 20 20 21 21 22 22 23
Outlays......................... O 21 21 20 22 22 23 23
[[Page 487]]
Intragovernmental Funds:
Working capital fund:
Spending authority from 376 BA 105 123 125 125 125 125 125
offsetting collections,
mandatory......................
Outlays......................... O 107 134 125 125 125 125 125
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 105 123 125 125 125 125 125
O 107 134 125 125 125 125 125
------------------------------------------------------------------------------------------
Change in uncollected customer BA 19 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -124 -123 -125 -125 -125 -125 -125
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -17 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from 376 BA 16 23 23 23 23 23 23
offsetting collections,
mandatory......................
Outlays......................... O 12 24 23 23 23 23 23
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA 16 23 23 23 23 23 23
O 12 24 23 23 23 23 23
------------------------------------------------------------------------------------------
Total, offsetting collections -16 -23 -23 -23 -23 -23 -23
(cash).........................
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -4 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Emergency oil and gas guaranteed loan program account:
Appropriation, discretionary.... 376 BA ........... ........... -115 ........... ........... ........... ...........
Outlays......................... O 1 3 ........... ........... ........... ........... ...........
Limitation on loan guarantee (500) (500) (495) ........... ........... ........... ...........
commitments....................
Emergency steel guaranteed loan program account:
Appropriation, discretionary.... 376 BA ........... ........... -10 ........... ........... ........... ...........
Outlays......................... O 1 68 ........... ........... ........... ........... ...........
Limitation on loan guarantee (1,000) (1,000) (484) ........... ........... ........... ...........
commitments....................
Trust funds
Gifts and bequests:
Appropriation, mandatory........ 376 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 55 56 -66 60 62 63 65
Management....................... O 27 150 59 61 62 64 65
------------------------------------------------------------------------------------------
Total Trust funds Departmental BA 1 1 1 1 1 1 1
Management....................... O 1 1 1 1 1 1 1
==========================================================================================
Economic Development Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 452 BA 27 28 31 32 32 33 34
Spending authority from BA 3 2 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 30 30 32 33 33 34 34
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 30 30 32 33 33 34 35
O 30 30 32 33 33 34 34
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -2 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 27 28 31 32 32 33 34
O 27 28 31 32 32 33 33
------------------------------------------------------------------------------------------
Economic development assistance programs:
Appropriation, discretionary.... 452 BA 424 421 335 342 350 358 366
Spending authority from BA 18 27 18 18 18 18 18
offsetting collections,
discretionary..................
Outlays......................... O 374 459 446 422 395 375 367
------------------------------------------------------------------------------------------
Economic development assistance BA 442 448 353 360 368 376 384
programs (gross)................. O 374 459 446 422 395 375 367
------------------------------------------------------------------------------------------
[[Page 488]]
Total, offsetting collections -18 -27 -18 -18 -18 -18 -18
(cash).........................
------------------------------------------------------------------------------------------
Total Economic development BA 424 421 335 342 350 358 366
assistance programs (net)........ O 356 432 428 404 377 357 349
------------------------------------------------------------------------------------------
Credit Accounts:
Economic development revolving fund liquidating account:
Spending authority from 452 BA 9 5 5 5 5 5 5
offsetting collections,
mandatory......................
Outlays......................... O 4 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Economic development revolving BA 9 5 5 5 5 5 5
fund liquidating account (gross). O 4 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Total, offsetting collections -9 -5 -5 -5 -5 -5 -5
(cash).........................
------------------------------------------------------------------------------------------
Total Economic development BA ........... ........... ........... ........... ........... ........... ...........
revolving fund liquidating O -5 ........... ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Economic BA 451 449 366 374 382 391 400
Development Administration....... O 378 460 459 436 409 390 382
==========================================================================================
Bureau of the Census
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 140 157 169 173 177 181 185
Appropriation, mandatory........ BA 20 20 20 20 20 20 20
Outlays......................... O 145 144 174 191 196 200 204
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 160 177 189 193 197 201 205
O 145 144 174 191 196 200 204
------------------------------------------------------------------------------------------
Periodic censuses and programs:
Appropriation, discretionary.... 376 BA 4,609 271 375 709 529 537 563
Outlays......................... O 3,988 1,173 435 639 567 535 558
Intragovernmental Funds:
Census working capital fund:
Spending authority from 376 BA 171 191 191 188 188 188 188
offsetting collections,
mandatory......................
Outlays......................... O 130 191 191 188 188 188 188
------------------------------------------------------------------------------------------
Census working capital fund BA 171 191 191 188 188 188 188
(gross).......................... O 130 191 191 188 188 188 188
------------------------------------------------------------------------------------------
Total, offsetting collections -171 -191 -191 -188 -188 -188 -188
(cash).........................
------------------------------------------------------------------------------------------
Total Census working capital fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -41 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the BA 4,769 448 564 902 726 738 768
Census........................... O 4,092 1,317 609 830 763 735 762
==========================================================================================
Economic and Statistical Analysis
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 49 54 63 64 66 67 69
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 53 55 63 66 68 69 70
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 51 56 65 66 68 69 71
O 53 55 63 66 68 69 70
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 49 54 63 64 66 67 69
O 51 53 61 64 66 67 68
------------------------------------------------------------------------------------------
[[Page 489]]
Public Enterprise Funds:
Economics and statistics administration revolving fund:
Spending authority from 376 BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 3 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Economics and statistics BA 3 3 3 3 3 3 3
administration revolving fund O 3 3 3 3 3 3 3
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -3 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Economics and statistics BA ........... ........... ........... ........... ........... ........... ...........
administration revolving fund O ........... ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Economic and BA 49 54 63 64 66 67 69
Statistical Analysis............. O 51 53 61 64 66 67 68
==========================================================================================
Promotion of Industry and Commerce
International Trade Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, discretionary.... 376 BA 320 333 330 337 345 353 360
Spending authority from BA 10 31 31 31 31 31 31
offsetting collections,
discretionary..................
Outlays......................... O 350 336 352 368 372 381 388
------------------------------------------------------------------------------------------
Operations and administration BA 330 364 361 368 376 384 391
(gross).......................... O 350 336 352 368 372 381 388
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -14 -31 -31 -31 -31 -31 -31
(cash).........................
------------------------------------------------------------------------------------------
Total Operations and BA 320 333 330 337 345 353 360
administration (net)............. O 336 305 321 337 341 350 357
==========================================================================================
Export Administration
Federal funds
General and Special Funds:
Operations and administration
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 2 7 7 7 7 7 8
(Outlays)....................... O 2 6 7 7 7 7 7
(Other advancement of commerce):
(Appropriation, discretionary).. 376 BA 52 58 62 63 65 66 68
(Spending authority from BA 5 6 5 5 5 5 5
offsetting collections,
discretionary).................
(Outlays)....................... O 59 67 67 68 69 71 73
------------------------------------------------------------------------------------------
Operations and administration BA 59 71 74 75 77 78 81
(gross).......................... O 61 73 74 75 76 78 80
------------------------------------------------------------------------------------------
Total, offsetting collections -5 -6 -5 -5 -5 -5 -5
(cash).........................
------------------------------------------------------------------------------------------
Total (Other advancement of BA 52 58 62 63 65 66 68
commerce) (net).................. O 54 61 62 63 64 66 68
------------------------------------------------------------------------------------------
Total Operations and BA 54 65 69 70 72 73 76
administration................... O 56 67 69 70 71 73 75
------------------------------------------------------------------------------------------
Total Federal funds Export BA 54 65 69 70 72 73 76
Administration................... O 56 67 69 70 71 73 75
==========================================================================================
Minority Business Development Agency
Federal funds
General and Special Funds:
Minority business development:
Appropriation, discretionary.... 376 BA 27 27 28 29 29 30 31
[[Page 490]]
Outlays......................... O 31 23 27 28 29 30 30
------------------------------------------------------------------------------------------
Total Federal funds Promotion of BA 401 425 427 436 446 456 467
Industry and Commerce............ O 423 395 417 435 441 453 462
==========================================================================================
Science and Technology
National Oceanic and Atmospheric Administration
Federal funds
General and Special Funds:
Operations, research, and facilities:
Appropriation, discretionary.... 306 BA 1,799 2,180 2,249 2,299 2,351 2,402 2,456
Appropriation, mandatory........ BA 14 15 15 15 15 15 15
Spending authority from BA 289 254 212 212 212 208 208
offsetting collections,
discretionary..................
Outlays......................... O 2,080 2,161 2,368 2,438 2,522 2,598 2,647
------------------------------------------------------------------------------------------
Operations, research, and BA 2,102 2,449 2,476 2,526 2,578 2,625 2,679
facilities (gross)............... O 2,080 2,161 2,368 2,438 2,522 2,598 2,647
------------------------------------------------------------------------------------------
Change in uncollected customer BA -13 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -276 -254 -212 -212 -212 -212 -212
(cash).........................
------------------------------------------------------------------------------------------
Total Operations, research, and BA 1,813 2,195 2,264 2,314 2,366 2,413 2,467
facilities (net)................. O 1,804 1,907 2,156 2,226 2,310 2,386 2,435
------------------------------------------------------------------------------------------
Procurement, acquisition and construction:
Appropriation, discretionary.... 306 BA 593 750 765 782 799 818 835
Outlays......................... O 521 488 648 736 770 801 817
Pacific coastal salmon recovery:
Appropriation, discretionary.... 306 BA 58 110 110 112 115 117 120
Outlays......................... O 1 167 110 112 115 117 120
Coastal impact assistance:
Appropriation, discretionary.... 302 BA ........... 150 ........... ........... ........... ........... ...........
Outlays......................... O ........... 75 60 15 ........... ........... ...........
Promote and develop fishery products and research pertaining to American fisheries:
Appropriation, discretionary.... 376 BA -69 -68 -68 -70 -71 -73 -74
Appropriation, mandatory........ BA 70 73 73 73 73 73 73
Outlays......................... O 3 6 5 5 5 5 5
------------------------------------------------------------------------------------------
Total Promote and develop fishery BA 1 5 5 3 2 ........... -1
products and research pertaining O 3 6 5 5 5 5 5
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
Environmental improvement and restoration fund:
Appropriation, mandatory........ 302 BA ........... 2 10 11 11 12 12
Outlays......................... O ........... 2 10 11 11 12 12
Public Enterprise Funds:
Coastal zone management fund:
Appropriation, discretionary.... 306 BA ........... ........... -3 -3 -3 -3 -3
Spending authority from BA 4 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 5 4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Coastal zone management fund BA 4 3 ........... ........... ........... ........... ...........
(gross).......................... O 5 4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -5 -3 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Coastal zone management fund BA -1 ........... -3 -3 -3 -3 -3
(net)............................ O ........... 1 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Damage assessment and restoration revolving fund:
Spending authority from 306 BA 6 2 2 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O 3 30 4 2 2 2 2
------------------------------------------------------------------------------------------
Damage assessment and restoration BA 6 2 2 2 2 2 2
revolving fund (gross)........... O 3 30 4 2 2 2 2
------------------------------------------------------------------------------------------
[[Page 491]]
Total, offsetting collections -6 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Damage assessment and BA ........... ........... ........... ........... ........... ........... ...........
restoration revolving fund (net). O -3 28 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Fisheries finance program account:
Appropriation, mandatory........ 376 BA 1 2 ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O 3 6 ........... ........... ........... ........... ...........
Limitation on direct loan (28) (74) (24) (25) (25) (26) (26)
activity.......................
------------------------------------------------------------------------------------------
Total Fisheries finance program BA 1 3 ........... ........... ........... ........... ...........
account.......................... O 3 6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal ship financing fund fishing vessels liquidating account:
Appropriation, mandatory........ 376 BA 1 2 ........... ........... ........... ........... ...........
Spending authority from BA 15 4 4 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 1 6 4 4 4 4 4
------------------------------------------------------------------------------------------
Federal ship financing fund BA 16 6 4 4 4 4 4
fishing vessels liquidating O 1 6 4 4 4 4 4
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections -15 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Federal ship financing fund BA 1 2 ........... ........... ........... ........... ...........
fishing vessels liquidating O -14 2 ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Trust funds
North pacific marine research institute fund:
Appropriation, discretionary.... 306 BA 5 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 2,466 3,218 3,152 3,220 3,291 3,358 3,431
Oceanic and Atmospheric O 2,315 2,684 2,989 3,103 3,209 3,319 3,387
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National Oceanic BA 5 ........... ........... ........... ........... ........... ...........
and Atmospheric Administration... O ........... 5 ........... ........... ........... ........... ...........
==========================================================================================
U.S. Patent and Trademark Office
Federal funds
General and Special Funds:
Salaries and expenses:
Spending authority from 376 BA 886 1,039 1,139 1,276 1,429 1,600 1,792
offsetting collections,
discretionary..................
Outlays......................... O 872 922 1,148 1,249 1,382 1,547 1,732
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 886 1,039 1,139 1,276 1,429 1,600 1,792
O 872 922 1,148 1,249 1,382 1,547 1,732
------------------------------------------------------------------------------------------
Total, offsetting collections -1,006 -1,152 -1,346 -1,457 -1,606 -1,767 -1,978
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA -120 -113 -207 -181 -177 -167 -186
O -134 -230 -198 -208 -224 -220 -246
==========================================================================================
Technology Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 8 8 8 8 8 9 9
Spending authority from BA ........... 1 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 11 18 8 9 9 9 9
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 8 9 9 8 8 9 9
O 11 18 8 9 9 9 9
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -1 -1 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 8 8 8 8 8 9 9
O 11 17 7 9 9 9 9
==========================================================================================
[[Page 492]]
National Technical Information Service
Federal funds
Public Enterprise Funds:
NTIS revolving fund:
Spending authority from 376 BA 41 40 41 41 41 41 41
offsetting collections,
discretionary..................
Outlays......................... O 36 66 41 41 41 41 41
------------------------------------------------------------------------------------------
NTIS revolving fund (gross)....... BA 41 40 41 41 41 41 41
O 36 66 41 41 41 41 41
------------------------------------------------------------------------------------------
Total, offsetting collections -41 -40 -41 -41 -41 -41 -41
(cash).........................
------------------------------------------------------------------------------------------
Total NTIS revolving fund (net)... BA ........... ........... ........... ........... ........... ........... ...........
O -5 26 ........... ........... ........... ........... ...........
==========================================================================================
National Institute of Standards and Technology
Federal funds
General and Special Funds:
Scientific and technical research and services:
Appropriation, discretionary.... 376 BA 282 312 347 355 363 371 379
Outlays......................... O 281 314 340 352 360 368 377
Industrial technology services:
Appropriation, discretionary.... 376 BA 246 250 119 121 125 127 130
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 328 262 300 221 132 129 126
------------------------------------------------------------------------------------------
Industrial technology services BA 247 250 119 121 125 127 130
(gross).......................... O 328 262 300 221 132 129 126
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Industrial technology BA 246 250 119 121 125 127 130
services (net)................... O 327 262 300 221 132 129 126
------------------------------------------------------------------------------------------
Construction of research facilities:
Appropriation, discretionary.... 376 BA 106 35 21 21 22 22 23
Outlays......................... O 21 74 68 61 49 34 25
Intragovernmental Funds:
Working capital fund:
Spending authority from 376 BA 159 142 143 143 143 143 143
offsetting collections,
discretionary..................
Outlays......................... O 131 123 143 143 143 143 143
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 159 142 143 143 143 143 143
O 131 123 143 143 143 143 143
------------------------------------------------------------------------------------------
Change in uncollected customer BA -19 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -140 -142 -143 -143 -143 -143 -143
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -9 -19 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 634 597 487 497 510 520 532
Institute of Standards and O 620 631 708 634 541 531 528
Technology.......................
==========================================================================================
National Telecommunications and Information Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 11 11 14 14 14 15 15
Spending authority from BA 21 21 22 22 22 22 22
offsetting collections,
discretionary..................
Outlays......................... O 30 37 36 36 37 37 37
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 32 32 36 36 36 37 37
O 30 37 36 36 37 37 37
------------------------------------------------------------------------------------------
[[Page 493]]
Total, offsetting collections -21 -21 -22 -22 -22 -22 -22
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 11 11 14 14 14 15 15
O 9 16 14 14 15 15 15
------------------------------------------------------------------------------------------
Public telecommunications facilities, planning and construction:
Appropriation, discretionary.... 503 BA 26 43 43 44 45 46 47
Outlays......................... O 21 32 39 41 43 45 46
Information infrastructure grants:
Appropriation, discretionary.... 503 BA 16 46 16 16 17 17 17
Outlays......................... O 19 29 35 27 22 16 17
------------------------------------------------------------------------------------------
Total Federal funds National BA 53 100 73 74 76 78 79
Telecommunications and O 49 77 88 82 80 76 78
Information Administration.......
------------------------------------------------------------------------------------------
Total Federal funds Science and BA 3,041 3,810 3,513 3,618 3,708 3,798 3,865
Technology....................... O 2,856 3,205 3,594 3,620 3,615 3,715 3,756
------------------------------------------------------------------------------------------
Total Trust funds Science and BA 5 ........... ........... ........... ........... ........... ...........
Technology....................... O ........... 5 ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 8,766 5,242 4,867 5,454 5,390 5,513 5,634
O 7,827 5,580 5,199 5,446 5,356 5,424 5,495
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -2 -2 -10 -11 -11 -12 -12
Proprietary receipts from the 306 BA/O -19 -8 -8 -8 -8 -8 -8
public........................... 376 BA/O ........... -27 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 8,745 5,205 4,849 5,435 5,371 5,493 5,614
O 7,806 5,543 5,181 5,427 5,337 5,404 5,475
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 6 1 1 1 1 1 1
O 1 6 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Department of Commerce...... BA 8,751 5,206 4,850 5,436 5,372 5,494 5,615
O 7,807 5,549 5,182 5,428 5,338 5,405 5,476
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF DEFENSE--MILITARY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Personnel
Federal funds
General and Special Funds:
Military personnel, Army:
Appropriation, discretionary.... 051 BA 21,219 22,062 23,469 ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... ........... 5 5 5 5 5
Advance appropriation, BA 560 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 213 153 249 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 22,589 21,225 23,626 1,548 177 60 28
------------------------------------------------------------------------------------------
Military personnel, Army (gross).. BA 21,992 22,215 23,723 5 5 5 5
O 22,589 21,225 23,626 1,548 177 60 28
------------------------------------------------------------------------------------------
Change in uncollected customer BA -136 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -18 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -59 -153 -249 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Military personnel, Army BA 21,779 22,062 23,474 5 5 5 5
(net)............................ O 22,530 21,072 23,377 1,548 177 60 28
------------------------------------------------------------------------------------------
Military personnel, Navy:
Appropriation, discretionary.... 051 BA 16,857 17,682 18,805 ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... ........... 6 6 6 6 6
[[Page 494]]
Advance appropriation, BA 437 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 247 231 231 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 18,275 17,004 18,708 872 257 98 79
------------------------------------------------------------------------------------------
Military personnel, Navy (gross).. BA 17,541 17,913 19,042 6 6 6 6
O 18,275 17,004 18,708 872 257 98 79
------------------------------------------------------------------------------------------
Change in uncollected customer BA -34 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -213 -231 -231 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Military personnel, Navy BA 17,294 17,682 18,811 6 6 6 6
(net)............................ O 18,062 16,773 18,477 872 257 98 79
------------------------------------------------------------------------------------------
Military personnel, Marine Corps:
Appropriation, discretionary.... 051 BA 6,376 6,803 7,247 ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... ........... 1 1 1 1 1
Advance appropriation, BA 178 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 29 30 32 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,695 6,670 7,161 252 67 30 8
------------------------------------------------------------------------------------------
Military personnel, Marine Corps BA 6,583 6,833 7,280 1 1 1 1
(gross).......................... O 6,695 6,670 7,161 252 67 30 8
------------------------------------------------------------------------------------------
Change in uncollected customer BA 12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -3 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -38 -30 -32 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Military personnel, Marine BA 6,554 6,803 7,248 1 1 1 1
Corps (net)...................... O 6,657 6,640 7,129 252 67 30 8
------------------------------------------------------------------------------------------
Military personnel, Air Force:
Appropriation, discretionary.... 051 BA 17,266 18,023 19,184 ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... ........... 12 12 12 12 12
Advance appropriation, BA 472 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 248 190 190 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 18,504 17,280 19,238 1,280 259 31 12
------------------------------------------------------------------------------------------
Military personnel, Air Force BA 17,986 18,213 19,386 12 12 12 12
(gross).......................... O 18,504 17,280 19,238 1,280 259 31 12
------------------------------------------------------------------------------------------
Change in uncollected customer BA -30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -218 -190 -190 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Military personnel, Air BA 17,738 18,023 19,196 12 12 12 12
Force (net)...................... O 18,286 17,090 19,048 1,280 259 31 12
------------------------------------------------------------------------------------------
Reserve personnel, Army:
Appropriation, discretionary.... 051 BA 2,277 2,458 2,615 ........... ........... ........... ...........
Advance appropriation, BA 41 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 18 23 25 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,384 2,336 2,570 194 21 5 3
------------------------------------------------------------------------------------------
Reserve personnel, Army (gross)... BA 2,336 2,481 2,640 ........... ........... ........... ...........
O 2,384 2,336 2,570 194 21 5 3
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -12 -23 -25 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Reserve personnel, Army BA 2,318 2,458 2,615 ........... ........... ........... ...........
(net)............................ O 2,372 2,313 2,545 194 21 5 3
------------------------------------------------------------------------------------------
Reserve personnel, Navy:
Appropriation, discretionary.... 051 BA 1,456 1,576 1,673 ........... ........... ........... ...........
Advance appropriation, BA 30 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 20 27 28 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,336 1,615 1,643 116 19 3 2
------------------------------------------------------------------------------------------
Reserve personnel, Navy (gross)... BA 1,506 1,603 1,701 ........... ........... ........... ...........
O 1,336 1,615 1,643 116 19 3 2
------------------------------------------------------------------------------------------
Adjustment to uncollected BA -2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 495]]
Total, offsetting collections -18 -27 -28 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Reserve personnel, Navy BA 1,486 1,576 1,673 ........... ........... ........... ...........
(net)............................ O 1,318 1,588 1,615 116 19 3 2
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps:
Appropriation, discretionary.... 051 BA 408 449 477 ........... ........... ........... ...........
Advance appropriation, BA 8 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA ........... 3 4 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 418 439 474 38 5 1 ...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps BA 416 452 481 ........... ........... ........... ...........
(gross).......................... O 418 439 474 38 5 1 ...........
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -3 -4 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Reserve personnel, Marine BA 416 449 477 ........... ........... ........... ...........
Corps (net)...................... O 418 436 470 38 5 1 ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force:
Appropriation, discretionary.... 051 BA 879 971 1,033 ........... ........... ........... ...........
Advance appropriation, BA 13 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 1 3 6 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 879 961 1,019 62 8 3 ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force BA 893 974 1,039 ........... ........... ........... ...........
(gross).......................... O 879 961 1,019 62 8 3 ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -3 -6 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Reserve personnel, Air Force BA 892 971 1,033 ........... ........... ........... ...........
(net)............................ O 878 958 1,013 62 8 3 ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army:
Appropriation, discretionary.... 051 BA 3,704 3,770 4,016 ........... ........... ........... ...........
Advance appropriation, BA 70 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 8 9 12 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,807 3,649 3,954 308 37 12 ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army BA 3,782 3,779 4,028 ........... ........... ........... ...........
(gross).......................... O 3,807 3,649 3,954 308 37 12 ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -2 -9 -12 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total National Guard personnel, BA 3,774 3,770 4,016 ........... ........... ........... ...........
Army (net)....................... O 3,805 3,640 3,942 308 37 12 ...........
------------------------------------------------------------------------------------------
National Guard personnel, Air Force:
Appropriation, discretionary.... 051 BA 1,557 1,641 1,747 ........... ........... ........... ...........
Advance appropriation, BA 30 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 22 22 22 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,633 1,601 1,740 71 12 3 ...........
------------------------------------------------------------------------------------------
National Guard personnel, Air BA 1,609 1,663 1,769 ........... ........... ........... ...........
Force (gross).................... O 1,633 1,601 1,740 71 12 3 ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -9 -22 -22 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total National Guard personnel, BA 1,587 1,641 1,747 ........... ........... ........... ...........
Air Force (net).................. O 1,624 1,579 1,718 71 12 3 ...........
------------------------------------------------------------------------------------------
Total Federal funds Military BA 73,838 75,435 80,290 24 24 24 24
Personnel........................ O 75,950 72,089 79,334 4,741 862 246 132
==========================================================================================
Operation and Maintenance
Federal funds
General and Special Funds:
Operation and maintenance, Army:
Appropriation, discretionary.... 051 BA 21,843 18,694 19,446 ........... ........... ........... ...........
[[Page 496]]
Spending authority from BA 6,438 6,204 6,318 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 27,616 26,515 25,487 5,740 1,481 675 288
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 28,281 24,898 25,764 ........... ........... ........... ...........
(gross).......................... O 27,616 26,515 25,487 5,740 1,481 675 288
------------------------------------------------------------------------------------------
Change in uncollected customer BA -151 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -92 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -6,145 -6,154 -6,318 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 21,893 18,744 19,446 ........... ........... ........... ...........
Army (net)....................... O 21,471 20,361 19,169 5,740 1,481 675 288
------------------------------------------------------------------------------------------
Operation and maintenance, Navy:
Appropriation, discretionary.... 051 BA 23,684 23,181 24,049 ........... ........... ........... ...........
Advance appropriation, BA 10 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 3,396 3,962 4,433 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 28,627 26,739 28,280 4,864 1,222 628 380
------------------------------------------------------------------------------------------
Operation and maintenance, Navy BA 27,090 27,143 28,482 ........... ........... ........... ...........
(gross).......................... O 28,627 26,739 28,280 4,864 1,222 628 380
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1,203 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -161 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -4,388 -3,912 -4,433 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 23,744 23,231 24,049 ........... ........... ........... ...........
Navy (net)....................... O 24,239 22,827 23,847 4,864 1,222 628 380
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps:
Appropriation, discretionary.... 051 BA 2,826 2,764 2,856 ........... ........... ........... ...........
Spending authority from BA 466 412 412 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,223 3,217 3,177 952 207 36 17
------------------------------------------------------------------------------------------
Operation and maintenance, Marine BA 3,292 3,176 3,268 ........... ........... ........... ...........
Corps (gross).................... O 3,223 3,217 3,177 952 207 36 17
------------------------------------------------------------------------------------------
Change in uncollected customer BA 24 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -4 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -486 -412 -412 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 2,826 2,764 2,856 ........... ........... ........... ...........
Marine Corps (net)............... O 2,737 2,805 2,765 952 207 36 17
------------------------------------------------------------------------------------------
Operation and maintenance, Air Force:
Appropriation, discretionary.... 051 BA 22,118 21,781 22,536 ........... ........... ........... ...........
Spending authority from BA 2,702 2,348 2,261 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 24,868 24,864 24,572 5,420 1,110 402 111
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 24,820 24,129 24,797 ........... ........... ........... ...........
Force (gross).................... O 24,868 24,864 24,572 5,420 1,110 402 111
------------------------------------------------------------------------------------------
Change in uncollected customer BA 192 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 8 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -2,852 -2,297 -2,261 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 22,168 21,832 22,536 ........... ........... ........... ...........
Air Force (net).................. O 22,016 22,567 22,311 5,420 1,110 402 111
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-wide:
Appropriation, discretionary.... 051 BA 11,768 12,039 12,464 ........... ........... ........... ...........
Spending authority from BA 610 735 729 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 12,183 12,692 12,917 3,143 689 295 98
------------------------------------------------------------------------------------------
Operation and maintenance, Defense- BA 12,378 12,774 13,193 ........... ........... ........... ...........
wide (gross)..................... O 12,183 12,692 12,917 3,143 689 295 98
------------------------------------------------------------------------------------------
Change in uncollected customer BA -22 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -126 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -462 -735 -729 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 11,768 12,039 12,464 ........... ........... ........... ...........
Defense-wide (net)............... O 11,721 11,957 12,188 3,143 689 295 98
------------------------------------------------------------------------------------------
[[Page 497]]
Office of the Inspector General:
Appropriation, discretionary.... 051 BA 137 147 154 ........... ........... ........... ...........
Spending authority from BA ........... 1 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 138 143 153 17 3 1 1
------------------------------------------------------------------------------------------
Office of the Inspector General BA 137 148 155 ........... ........... ........... ...........
(gross).......................... O 138 143 153 17 3 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -1 -1 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 137 147 154 ........... ........... ........... ...........
General (net).................... O 138 142 152 17 3 1 1
------------------------------------------------------------------------------------------
Operation and maintenance, Army Reserve:
Appropriation, discretionary.... 051 BA 1,487 1,559 1,638 ........... ........... ........... ...........
Spending authority from BA 49 72 72 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,380 1,640 1,669 437 59 16 6
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 1,536 1,631 1,710 ........... ........... ........... ...........
Reserve (gross).................. O 1,380 1,640 1,669 437 59 16 6
------------------------------------------------------------------------------------------
Change in uncollected customer BA 16 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -65 -72 -72 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,487 1,559 1,638 ........... ........... ........... ...........
Army Reserve (net)............... O 1,315 1,568 1,597 437 59 16 6
------------------------------------------------------------------------------------------
Operation and maintenance, Navy Reserve:
Appropriation, discretionary.... 051 BA 975 945 970 ........... ........... ........... ...........
Spending authority from BA 40 20 36 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 988 935 968 286 48 25 12
------------------------------------------------------------------------------------------
Operation and maintenance, Navy BA 1,015 965 1,006 ........... ........... ........... ...........
Reserve (gross).................. O 988 935 968 286 48 25 12
------------------------------------------------------------------------------------------
Change in uncollected customer BA 15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -54 -20 -36 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 975 945 970 ........... ........... ........... ...........
Navy Reserve (net)............... O 934 915 932 286 48 25 12
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps Reserve:
Appropriation, discretionary.... 051 BA 144 145 148 ........... ........... ........... ...........
Spending authority from BA 9 2 2 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 142 143 149 55 18 3 ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine BA 153 147 150 ........... ........... ........... ...........
Corps Reserve (gross)............ O 142 143 149 55 18 3 ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -6 -2 -2 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 144 145 148 ........... ........... ........... ...........
Marine Corps Reserve (net)....... O 136 141 147 55 18 3 ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air Force Reserve:
Appropriation, discretionary.... 051 BA 1,789 1,856 1,948 ........... ........... ........... ...........
Spending authority from BA 59 51 51 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,786 1,925 1,947 347 59 25 10
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 1,848 1,907 1,999 ........... ........... ........... ...........
Force Reserve (gross)............ O 1,786 1,925 1,947 347 59 25 10
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 4 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -60 -51 -51 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,789 1,856 1,948 ........... ........... ........... ...........
Air Force Reserve (net).......... O 1,726 1,874 1,896 347 59 25 10
------------------------------------------------------------------------------------------
Operation and maintenance, Army National Guard:
Appropriation, discretionary.... 051 BA 3,182 3,316 3,405 ........... ........... ........... ...........
[[Page 498]]
Spending authority from BA 104 154 157 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,016 3,483 3,481 838 134 34 10
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 3,286 3,470 3,562 ........... ........... ........... ...........
National Guard (gross)........... O 3,016 3,483 3,481 838 134 34 10
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -108 -154 -157 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 3,182 3,316 3,405 ........... ........... ........... ...........
Army National Guard (net)........ O 2,908 3,329 3,324 838 134 34 10
------------------------------------------------------------------------------------------
Operation and maintenance, Air National Guard:
Appropriation, discretionary.... 051 BA 3,298 3,381 3,472 ........... ........... ........... ...........
Spending authority from BA 275 205 246 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,553 3,462 3,644 608 62 19 10
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 3,573 3,586 3,718 ........... ........... ........... ...........
National Guard (gross)........... O 3,553 3,462 3,644 608 62 19 10
------------------------------------------------------------------------------------------
Change in uncollected customer BA -22 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -255 -205 -246 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 3,298 3,381 3,472 ........... ........... ........... ...........
Air National Guard (net)......... O 3,298 3,257 3,398 608 62 19 10
------------------------------------------------------------------------------------------
Quality of life enhancements:
Appropriation, discretionary.... 051 BA 298 161 164 ........... ........... ........... ...........
Outlays......................... O 388 347 219 171 63 27 10
Pentagon renovation transfer fund:
Appropriation, discretionary.... 051 BA 222 ........... ........... ........... ........... ........... ...........
Outlays......................... O 222 ........... ........... ........... ........... ........... ...........
Depot level maintenance and repair transfer fund:
Appropriation, discretionary.... 051 BA -400 ........... ........... ........... ........... ........... ...........
Overseas contingency operations transfer account:
Appropriation, discretionary.... 051 BA 1,482 2,932 2,993 ........... ........... ........... ...........
Outlays......................... O ........... 3,586 2,862 708 140 58 33
OPLAN 34A-35 P.O.W. payments:
Outlays......................... 051 O 11 2 2 2 ........... ........... ...........
Spares, repairs, and associated logistical support transfer fund:
Appropriation, discretionary.... 051 BA -550 ........... ........... ........... ........... ........... ...........
United States Courts of Appeals for the Armed Forces:
Appropriation, discretionary.... 051 BA 8 9 9 ........... ........... ........... ...........
Outlays......................... O 7 9 10 2 1 ........... ...........
Drug interdiction and counter-drug activities:
Appropriation, discretionary.... 051 BA 114 867 885 ........... ........... ........... ...........
Outlays......................... O ........... 389 700 492 154 75 41
Support for international sporting competitions:
Appropriation, discretionary.... 051 BA 8 ........... ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... 8 6 4 3 2
------------------------------------------------------------------------------------------
Total Support for international BA 9 ........... ........... ........... ........... ........... ...........
sporting competitions............ O ........... ........... 8 6 4 3 2
------------------------------------------------------------------------------------------
Foreign currency fluctuations:
Reappropriation, discretionary.. 051 BA 364 ........... ........... ........... ........... ........... ...........
Defense health program:
Appropriation, discretionary.... 051 BA 12,540 12,073 16,314 ........... ........... ........... ...........
Spending authority from BA 838 800 800 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 13,931 13,556 16,745 3,641 539 214 139
------------------------------------------------------------------------------------------
Defense health program (gross).... BA 13,378 12,873 17,114 ........... ........... ........... ...........
O 13,931 13,556 16,745 3,641 539 214 139
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1,821 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -135 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 499]]
Total, offsetting collections -2,524 -800 -800 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Defense health program (net) BA 12,540 12,073 16,314 ........... ........... ........... ...........
O 11,407 12,756 15,945 3,641 539 214 139
------------------------------------------------------------------------------------------
The Department of Defense environmental restoration accounts:
Appropriation, discretionary.... 051 BA ........... 1,310 1,338 ........... ........... ........... ...........
Outlays......................... O ........... 288 884 890 373 120 65
Overseas humanitarian, disaster and civic aid:
Appropriation, discretionary.... 051 BA 56 56 57 ........... ........... ........... ...........
Outlays......................... O 97 85 52 28 9 5 2
Former Soviet Union threat reduction account:
Appropriation, discretionary.... 051 BA 459 442 451 ........... ........... ........... ...........
Outlays......................... O 350 870 492 358 206 100 43
Payment to Kaho'olawe:
Appropriation, discretionary.... 051 BA 35 60 61 ........... ........... ........... ...........
Outlays......................... O 35 60 61 ........... ........... ........... ...........
Emergency response fund:
Outlays......................... 051 O 1 ........... ........... ........... ........... ........... ...........
Allied contributions and cooperation account:
Appropriation, mandatory........ 051 BA 664 210 210 210 210 210 210
Outlays......................... O 593 210 210 210 210 210 210
Miscellaneous special funds:
Appropriation, discretionary.... 051 BA 60 78 80 ........... ........... ........... ...........
Appropriation, mandatory........ BA 5 6 6 6 6 6 6
Outlays......................... O 100 65 69 9 6 6 6
------------------------------------------------------------------------------------------
Total Miscellaneous special funds. BA 65 84 86 6 6 6 6
O 100 65 69 9 6 6 6
------------------------------------------------------------------------------------------
Overseas military facility investment recovery:
Appropriation, discretionary.... 051 BA ........... 3 3 ........... ........... ........... ...........
Outlays......................... O 20 1 2 2 1 ........... ...........
Credit Accounts:
Defense export loan guarantee program account:
Limitation on loan guarantee 051 (14,980) (14,980) (14,980) (14,980) (14,980) (14,980) (14,980)
commitments....................
Defense vessel transfer program account:
Appropriation, discretionary.... 051 BA ........... 4 4 ........... ........... ........... ...........
Outlays......................... O ........... 4 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Operation and BA 108,777 108,170 115,661 216 216 216 216
Maintenance...................... O 105,870 110,415 113,246 29,226 6,798 2,977 1,494
==========================================================================================
Procurement
Federal funds
General and Special Funds:
Aircraft procurement, Army:
Appropriation, discretionary.... 051 BA 1,506 1,550 1,583 ........... ........... ........... ...........
Spending authority from BA 13 18 22 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,284 1,642 1,409 1,154 504 62 31
------------------------------------------------------------------------------------------
Aircraft procurement, Army (gross) BA 1,519 1,568 1,605 ........... ........... ........... ...........
O 1,284 1,642 1,409 1,154 504 62 31
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -16 -18 -22 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Aircraft procurement, Army BA 1,506 1,550 1,583 ........... ........... ........... ...........
(net)............................ O 1,268 1,624 1,387 1,154 504 62 31
------------------------------------------------------------------------------------------
Missile procurement, Army:
Appropriation, discretionary.... 051 BA 1,308 1,303 1,330 ........... ........... ........... ...........
Spending authority from BA 52 116 325 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 985 1,389 1,600 1,226 694 211 60
------------------------------------------------------------------------------------------
Missile procurement, Army (gross). BA 1,360 1,419 1,655 ........... ........... ........... ...........
O 985 1,389 1,600 1,226 694 211 60
------------------------------------------------------------------------------------------
Change in uncollected customer BA 8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 500]]
Total, offsetting collections -59 -116 -325 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Missile procurement, Army BA 1,308 1,303 1,330 ........... ........... ........... ...........
(net)............................ O 926 1,273 1,275 1,226 694 211 60
------------------------------------------------------------------------------------------
Procurement of weapons and tracked combat vehicles, Army:
Appropriation, discretionary.... 051 BA 1,753 2,420 2,471 ........... ........... ........... ...........
Spending authority from BA 8 61 147 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,492 1,779 2,319 1,978 820 168 47
------------------------------------------------------------------------------------------
Procurement of weapons and tracked BA 1,761 2,481 2,618 ........... ........... ........... ...........
combat vehicles, Army (gross).... O 1,492 1,779 2,319 1,978 820 168 47
------------------------------------------------------------------------------------------
Change in uncollected customer BA 29 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -36 -61 -147 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Procurement of weapons and BA 1,753 2,420 2,471 ........... ........... ........... ...........
tracked combat vehicles, Army O 1,456 1,718 2,172 1,978 820 168 47
(net)............................
------------------------------------------------------------------------------------------
Procurement of ammunition, Army:
Appropriation, discretionary.... 051 BA 1,160 1,204 1,229 ........... ........... ........... ...........
Spending authority from BA 414 400 460 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,256 1,623 1,518 808 442 208 112
------------------------------------------------------------------------------------------
Procurement of ammunition, Army BA 1,574 1,604 1,689 ........... ........... ........... ...........
(gross).......................... O 1,256 1,623 1,518 808 442 208 112
------------------------------------------------------------------------------------------
Change in uncollected customer BA -249 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -165 -400 -460 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 1,160 1,204 1,229 ........... ........... ........... ...........
Army (net)....................... O 1,091 1,223 1,058 808 442 208 112
------------------------------------------------------------------------------------------
Other procurement, Army:
Appropriation, discretionary.... 051 BA 3,758 4,408 4,501 ........... ........... ........... ...........
Spending authority from BA 16 63 59 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,379 3,862 4,023 3,172 1,393 387 145
------------------------------------------------------------------------------------------
Other procurement, Army (gross)... BA 3,774 4,471 4,560 ........... ........... ........... ...........
O 3,379 3,862 4,023 3,172 1,393 387 145
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -17 -63 -59 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Other procurement, Army BA 3,758 4,408 4,501 ........... ........... ........... ...........
(net)............................ O 3,362 3,799 3,964 3,172 1,393 387 145
------------------------------------------------------------------------------------------
Aircraft procurement, Navy:
Appropriation, discretionary.... 051 BA 8,719 8,368 8,544 ........... ........... ........... ...........
Spending authority from BA 1 7 7 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 7,745 7,421 8,439 7,036 4,052 1,305 377
------------------------------------------------------------------------------------------
Aircraft procurement, Navy (gross) BA 8,720 8,375 8,551 ........... ........... ........... ...........
O 7,745 7,421 8,439 7,036 4,052 1,305 377
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -7 -7 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Aircraft procurement, Navy BA 8,719 8,368 8,544 ........... ........... ........... ...........
(net)............................ O 7,744 7,414 8,432 7,036 4,052 1,305 377
------------------------------------------------------------------------------------------
Weapons procurement, Navy:
Appropriation, discretionary.... 051 BA 1,414 1,442 1,472 ........... ........... ........... ...........
Spending authority from BA 2 10 10 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,332 1,538 1,427 1,155 715 323 99
------------------------------------------------------------------------------------------
Weapons procurement, Navy (gross). BA 1,416 1,452 1,482 ........... ........... ........... ...........
O 1,332 1,538 1,427 1,155 715 323 99
------------------------------------------------------------------------------------------
Change in uncollected customer BA -29 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -3 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 501]]
Total, offsetting collections 30 -10 -10 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Weapons procurement, Navy BA 1,414 1,442 1,472 ........... ........... ........... ...........
(net)............................ O 1,362 1,528 1,417 1,155 715 323 99
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 541 492 502 ........... ........... ........... ...........
Spending authority from BA 23 10 10 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 364 492 476 412 227 119 63
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy BA 564 502 512 ........... ........... ........... ...........
and Marine Corps (gross)......... O 364 492 476 412 227 119 63
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -16 -10 -10 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 541 492 502 ........... ........... ........... ...........
Navy and Marine Corps (net)...... O 348 482 466 412 227 119 63
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy:
Appropriation, discretionary.... 051 BA 6,916 11,499 7,817 ........... ........... ........... ...........
Outlays......................... O 6,864 6,703 7,785 6,544 5,282 3,949 2,877
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy BA 6,916 11,499 7,817 ........... ........... ........... ...........
(gross).......................... O 6,864 6,703 7,785 6,544 5,282 3,949 2,877
------------------------------------------------------------------------------------------
Change in uncollected customer BA 185 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -185 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Shipbuilding and conversion, BA 6,916 11,499 7,817 ........... ........... ........... ...........
Navy (net)....................... O 6,679 6,703 7,785 6,544 5,282 3,949 2,877
------------------------------------------------------------------------------------------
Other procurement, Navy:
Appropriation, discretionary.... 051 BA 4,257 3,469 3,542 ........... ........... ........... ...........
Spending authority from BA 82 42 42 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,046 3,773 3,701 2,275 934 364 171
------------------------------------------------------------------------------------------
Other procurement, Navy (gross)... BA 4,339 3,511 3,584 ........... ........... ........... ...........
O 4,046 3,773 3,701 2,275 934 364 171
------------------------------------------------------------------------------------------
Change in uncollected customer BA 24 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -8 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -98 -42 -42 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Other procurement, Navy BA 4,257 3,469 3,542 ........... ........... ........... ...........
(net)............................ O 3,948 3,731 3,659 2,275 934 364 171
------------------------------------------------------------------------------------------
Procurement, Marine Corps:
Appropriation, discretionary.... 051 BA 1,295 1,218 1,244 ........... ........... ........... ...........
Spending authority from BA 7 9 9 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 886 1,114 1,167 917 415 164 66
------------------------------------------------------------------------------------------
Procurement, Marine Corps (gross). BA 1,302 1,227 1,253 ........... ........... ........... ...........
O 886 1,114 1,167 917 415 164 66
------------------------------------------------------------------------------------------
Total, offsetting collections -7 -9 -9 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Procurement, Marine Corps BA 1,295 1,218 1,244 ........... ........... ........... ...........
(net)............................ O 879 1,105 1,158 917 415 164 66
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force:
Appropriation, discretionary.... 051 BA 8,795 10,279 10,495 ........... ........... ........... ...........
Spending authority from BA 104 50 50 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 9,076 8,132 9,322 6,633 3,529 2,034 1,039
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force BA 8,899 10,329 10,545 ........... ........... ........... ...........
(gross).......................... O 9,076 8,132 9,322 6,633 3,529 2,034 1,039
------------------------------------------------------------------------------------------
Change in uncollected customer BA 12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -19 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -97 -50 -50 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Aircraft procurement, Air BA 8,795 10,279 10,495 ........... ........... ........... ...........
Force (net)...................... O 8,979 8,082 9,272 6,633 3,529 2,034 1,039
------------------------------------------------------------------------------------------
[[Page 502]]
Missile procurement, Air Force:
Appropriation, discretionary.... 051 BA 2,018 2,796 2,855 ........... ........... ........... ...........
Spending authority from BA 9 75 75 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,260 2,545 2,713 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Air Force BA 2,027 2,871 2,930 ........... ........... ........... ...........
(gross).......................... O 2,260 2,545 2,713 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -22 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -17 -75 -75 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Missile procurement, Air BA 2,018 2,796 2,855 ........... ........... ........... ...........
Force (net)...................... O 2,243 2,470 2,638 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Air Force:
Appropriation, discretionary.... 051 BA 581 641 654 ........... ........... ........... ...........
Spending authority from BA -3 13 13 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 390 484 570 561 347 90 31
------------------------------------------------------------------------------------------
Procurement of ammunition, Air BA 578 654 667 ........... ........... ........... ...........
Force (gross).................... O 390 484 570 561 347 90 31
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections 7 -13 -13 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 581 641 654 ........... ........... ........... ...........
Air Force (net).................. O 397 471 557 561 347 90 31
------------------------------------------------------------------------------------------
Other procurement, Air Force:
Appropriation, discretionary.... 051 BA 7,360 7,645 7,806 ........... ........... ........... ...........
Spending authority from BA 134 301 301 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 7,212 7,779 8,004 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Air Force BA 7,494 7,946 8,107 ........... ........... ........... ...........
(gross).......................... O 7,212 7,779 8,004 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -57 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -4 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -73 -301 -301 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Other procurement, Air Force BA 7,360 7,645 7,806 ........... ........... ........... ...........
(net)............................ O 7,139 7,478 7,703 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Defense-wide:
Appropriation, discretionary.... 051 BA 2,417 2,298 2,346 ........... ........... ........... ...........
Spending authority from BA 59 102 110 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,407 2,322 2,139 1,506 870 391 177
------------------------------------------------------------------------------------------
Procurement, Defense-wide (gross). BA 2,476 2,400 2,456 ........... ........... ........... ...........
O 2,407 2,322 2,139 1,506 870 391 177
------------------------------------------------------------------------------------------
Change in uncollected customer BA -19 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -41 -102 -110 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Procurement, Defense-wide BA 2,417 2,298 2,346 ........... ........... ........... ...........
(net)............................ O 2,366 2,220 2,029 1,506 870 391 177
------------------------------------------------------------------------------------------
National guard and reserve equipment:
Appropriation, discretionary.... 051 BA 149 99 101 ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 395 394 220 114 65 28 7
------------------------------------------------------------------------------------------
National guard and reserve BA 150 99 101 ........... ........... ........... ...........
equipment (gross)................ O 395 394 220 114 65 28 7
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total National guard and reserve BA 149 99 101 ........... ........... ........... ...........
equipment (net).................. O 394 394 220 114 65 28 7
------------------------------------------------------------------------------------------
Defense production act purchases:
Appropriation, discretionary.... 051 BA 3 3 3 ........... ........... ........... ...........
[[Page 503]]
Outlays......................... O 15 15 13 10 9 ........... ...........
Chemical agents and munitions destruction, Army:
Appropriation, discretionary.... 051 BA 1,022 977 998 ........... ........... ........... ...........
Spending authority from BA 3 5 5 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,103 1,009 931 398 141 85 43
------------------------------------------------------------------------------------------
Chemical agents and munitions BA 1,025 982 1,003 ........... ........... ........... ...........
destruction, Army (gross)........ O 1,103 1,009 931 398 141 85 43
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -5 -5 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Chemical agents and BA 1,022 977 998 ........... ........... ........... ...........
munitions destruction, Army (net) O 1,100 1,004 926 398 141 85 43
------------------------------------------------------------------------------------------
Total Federal funds Procurement... BA 54,972 62,111 59,493 ........... ........... ........... ...........
O 51,696 52,734 56,131 35,899 20,439 9,888 5,345
==========================================================================================
Research, Development, Test, and Evaluation
Federal funds
General and Special Funds:
Research, development, test, and evaluation, Army:
Appropriation, discretionary.... 051 BA 5,330 6,242 6,415 ........... ........... ........... ...........
Spending authority from BA 1,695 1,320 1,320 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,422 6,705 7,920 2,743 777 322 86
------------------------------------------------------------------------------------------
Research, development, test, and BA 7,025 7,562 7,735 ........... ........... ........... ...........
evaluation, Army (gross)......... O 6,422 6,705 7,920 2,743 777 322 86
------------------------------------------------------------------------------------------
Change in uncollected customer BA -42 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -8 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -1,645 -1,320 -1,320 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 5,330 6,242 6,415 ........... ........... ........... ...........
and evaluation, Army (net)....... O 4,777 5,385 6,600 2,743 777 322 86
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Navy:
Appropriation, discretionary.... 051 BA 9,044 9,427 9,666 ........... ........... ........... ...........
Spending authority from BA 187 195 195 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 9,065 8,919 9,859 3,847 851 383 63
------------------------------------------------------------------------------------------
Research, development, test, and BA 9,231 9,622 9,861 ........... ........... ........... ...........
evaluation, Navy (gross)......... O 9,065 8,919 9,859 3,847 851 383 63
------------------------------------------------------------------------------------------
Change in uncollected customer BA 23 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -208 -195 -195 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 9,044 9,427 9,666 ........... ........... ........... ...........
and evaluation, Navy (net)....... O 8,857 8,724 9,664 3,847 851 383 63
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Air Force:
Appropriation, discretionary.... 051 BA 14,511 13,914 14,225 ........... ........... ........... ...........
Spending authority from BA 1,624 2,050 2,050 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 15,547 15,792 15,872 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and BA 16,135 15,964 16,275 ........... ........... ........... ...........
evaluation, Air Force (gross).... O 15,547 15,792 15,872 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 142 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -58 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -1,708 -2,050 -2,050 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 14,511 13,914 14,225 ........... ........... ........... ...........
and evaluation, Air Force (net).. O 13,839 13,742 13,822 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Defense-wide:
Appropriation, discretionary.... 051 BA 9,525 11,021 11,260 ........... ........... ........... ...........
Spending authority from BA 451 516 564 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 504]]
Outlays......................... O 10,216 10,357 11,452 6,033 1,332 385 223
------------------------------------------------------------------------------------------
Research, development, test, and BA 9,976 11,537 11,824 ........... ........... ........... ...........
evaluation, Defense-wide (gross). O 10,216 10,357 11,452 6,033 1,332 385 223
------------------------------------------------------------------------------------------
Change in uncollected customer BA -47 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -28 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -376 -516 -564 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 9,525 11,021 11,260 ........... ........... ........... ...........
and evaluation, Defense-wide O 9,840 9,841 10,888 6,033 1,332 385 223
(net)............................
------------------------------------------------------------------------------------------
Developmental test and evaluation:
Appropriation, discretionary.... 051 BA 265 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 258 154 34 11 5 2 1
------------------------------------------------------------------------------------------
Developmental test and evaluation BA 266 ........... ........... ........... ........... ........... ...........
(gross).......................... O 258 154 34 11 5 2 1
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -6 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Developmental test and BA 266 ........... ........... ........... ........... ........... ...........
evaluation (net)................. O 252 154 34 11 5 2 1
------------------------------------------------------------------------------------------
Operational test and evaluation:
Appropriation, discretionary.... 051 BA 31 225 230 ........... ........... ........... ...........
Outlays......................... O 41 116 203 115 18 5 2
Research and development initiative transfer account:
Appropriation, discretionary.... 051 BA ........... ........... 2,600 ........... ........... ........... ...........
Outlays......................... O ........... ........... 1,445 887 159 52 20
------------------------------------------------------------------------------------------
Total Federal funds Research, BA 38,707 40,829 44,396 ........... ........... ........... ...........
Development, Test, and Evaluation O 37,606 37,962 42,656 13,636 3,142 1,149 395
==========================================================================================
Military Construction
Federal funds
General and Special Funds:
Military construction, Army:
Appropriation, discretionary.... 051 BA 1,118 934 964 ........... ........... ........... ...........
Spending authority from BA 2,240 2,000 2,000 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,555 3,080 2,921 867 474 235 114
------------------------------------------------------------------------------------------
Military construction, Army BA 3,358 2,934 2,964 ........... ........... ........... ...........
(gross).......................... O 3,555 3,080 2,921 867 474 235 114
------------------------------------------------------------------------------------------
Change in uncollected customer BA 529 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -12 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -2,757 -2,000 -2,000 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Military construction, Army BA 1,118 934 964 ........... ........... ........... ...........
(net)............................ O 798 1,080 921 867 474 235 114
------------------------------------------------------------------------------------------
Military construction, Navy:
Appropriation, discretionary.... 051 BA 954 926 952 ........... ........... ........... ...........
Spending authority from BA 464 354 354 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,025 1,183 1,085 880 362 99 64
------------------------------------------------------------------------------------------
Military construction, Navy BA 1,418 1,280 1,306 ........... ........... ........... ...........
(gross).......................... O 1,025 1,183 1,085 880 362 99 64
------------------------------------------------------------------------------------------
Change in uncollected customer BA -242 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 16 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -238 -354 -354 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Military construction, Navy BA 954 926 952 ........... ........... ........... ...........
(net)............................ O 787 829 731 880 362 99 64
------------------------------------------------------------------------------------------
Military construction, Air Force:
Appropriation, discretionary.... 051 BA 855 880 898 ........... ........... ........... ...........
Outlays......................... O 685 801 861 750 335 66 33
[[Page 505]]
Military construction, Defense-wide:
Appropriation, discretionary.... 051 BA 695 813 830 ........... ........... ........... ...........
Outlays......................... O 674 725 718 662 333 178 78
North Atlantic Treaty Organization security investment program:
Appropriation, discretionary.... 051 BA 81 172 176 ........... ........... ........... ...........
Spending authority from BA 6 11 11 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 183 42 94 129 131 44 ...........
------------------------------------------------------------------------------------------
North Atlantic Treaty Organization BA 87 183 187 ........... ........... ........... ...........
security investment program O 183 42 94 129 131 44 ...........
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -6 -11 -11 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total North Atlantic Treaty BA 81 172 176 ........... ........... ........... ...........
Organization security investment O 177 31 83 129 131 44 ...........
program (net)....................
------------------------------------------------------------------------------------------
Military construction, Army National Guard:
Appropriation, discretionary.... 051 BA 230 286 292 ........... ........... ........... ...........
Outlays......................... O 138 186 222 244 145 94 46
Military construction, Air National Guard:
Appropriation, discretionary.... 051 BA 256 204 208 ........... ........... ........... ...........
Outlays......................... O 175 210 227 190 84 40 18
Military construction, Army Reserve:
Appropriation, discretionary.... 051 BA 120 108 110 ........... ........... ........... ...........
Outlays......................... O 96 99 102 95 54 25 12
Military construction, Naval Reserve:
Appropriation, discretionary.... 051 BA 25 62 63 ........... ........... ........... ...........
Outlays......................... O 67 18 36 36 24 16 10
Military construction, Air Force Reserve:
Appropriation, discretionary.... 051 BA 63 37 38 ........... ........... ........... ...........
Outlays......................... O 34 51 42 35 14 4 1
Base realignment and closure account:
Appropriation, discretionary.... 051 BA 663 997 1,018 ........... ........... ........... ...........
Spending authority from BA 69 23 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,557 1,191 849 559 326 79 26
------------------------------------------------------------------------------------------
Base realignment and closure BA 732 1,020 1,018 ........... ........... ........... ...........
account (gross).................. O 1,557 1,191 849 559 326 79 26
------------------------------------------------------------------------------------------
Change in uncollected customer BA 31 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -21 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -79 -23 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Base realignment and closure BA 663 997 1,018 ........... ........... ........... ...........
account (net).................... O 1,478 1,168 849 559 326 79 26
------------------------------------------------------------------------------------------
Foreign currency fluctuations, construction:
Appropriation, discretionary.... 051 BA ........... -83 ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 47 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Foreign currency BA 47 -83 ........... ........... ........... ........... ...........
fluctuations, construction.......
------------------------------------------------------------------------------------------
Total Federal funds Military BA 5,107 5,336 5,549 ........... ........... ........... ...........
Construction..................... O 5,109 5,198 4,792 4,447 2,282 880 402
==========================================================================================
Family Housing
Federal funds
General and Special Funds:
Family housing, Army:
Appropriation, discretionary.... 051 BA 1,160 1,174 1,200 ........... ........... ........... ...........
Spending authority from BA 16 22 22 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,185 1,230 1,158 459 194 61 14
------------------------------------------------------------------------------------------
Family housing, Army (gross)...... BA 1,176 1,196 1,222 ........... ........... ........... ...........
O 1,185 1,230 1,158 459 194 61 14
------------------------------------------------------------------------------------------
Total, offsetting collections -16 -22 -22 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Family housing, Army (net).. BA 1,160 1,174 1,200 ........... ........... ........... ...........
O 1,169 1,208 1,136 459 194 61 14
------------------------------------------------------------------------------------------
[[Page 506]]
Family housing, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 1,177 1,292 1,319 ........... ........... ........... ...........
Spending authority from BA 22 21 21 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,206 1,305 1,256 715 337 180 86
------------------------------------------------------------------------------------------
Family housing, Navy and Marine BA 1,199 1,313 1,340 ........... ........... ........... ...........
Corps (gross).................... O 1,206 1,305 1,256 715 337 180 86
------------------------------------------------------------------------------------------
Adjustment to uncollected BA 1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -23 -30 -21 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Family housing, Navy and BA 1,177 1,283 1,319 ........... ........... ........... ...........
Marine Corps (net)............... O 1,183 1,275 1,235 715 337 180 86
------------------------------------------------------------------------------------------
Family housing, Air Force:
Appropriation, discretionary.... 051 BA 1,158 1,071 1,093 ........... ........... ........... ...........
Spending authority from BA 10 11 11 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,010 1,118 1,091 496 177 93 40
------------------------------------------------------------------------------------------
Family housing, Air Force (gross). BA 1,168 1,082 1,104 ........... ........... ........... ...........
O 1,010 1,118 1,091 496 177 93 40
------------------------------------------------------------------------------------------
Total, offsetting collections -10 -11 -11 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Family housing, Air Force BA 1,158 1,071 1,093 ........... ........... ........... ...........
(net)............................ O 1,000 1,107 1,080 496 177 93 40
------------------------------------------------------------------------------------------
Family housing, Defense-wide:
Appropriation, discretionary.... 051 BA 41 45 46 ........... ........... ........... ...........
Spending authority from BA 2 3 3 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 35 46 45 12 9 6 2
------------------------------------------------------------------------------------------
Family housing, Defense-wide BA 43 48 49 ........... ........... ........... ...........
(gross).......................... O 35 46 45 12 9 6 2
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -3 -3 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Family housing, Defense-wide BA 41 45 46 ........... ........... ........... ...........
(net)............................ O 33 43 42 12 9 6 2
------------------------------------------------------------------------------------------
Housing initiative transfer account:
Appropriation, discretionary.... 051 BA ........... ........... 400 ........... ........... ........... ...........
Outlays......................... O ........... ........... 240 76 38 17 9
Public Enterprise Funds:
Homeowners assistance fund:
Appropriation, discretionary.... 051 BA 5 25 26 ........... ........... ........... ...........
Spending authority from BA 22 19 14 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 49 34 28 15 10 6 3
------------------------------------------------------------------------------------------
Homeowners assistance fund (gross) BA 27 44 40 ........... ........... ........... ...........
O 49 34 28 15 10 6 3
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -23 -19 -14 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Homeowners assistance fund BA 5 25 26 ........... ........... ........... ...........
(net)............................ O 26 15 14 15 10 6 3
------------------------------------------------------------------------------------------
Credit Accounts:
Family housing improvement fund:
Appropriation, discretionary.... 051 BA 2 16 16 ........... ........... ........... ...........
Spending authority from BA 1 9 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2 35 68 9 4 3 1
------------------------------------------------------------------------------------------
Total Family housing improvement BA 3 25 16 ........... ........... ........... ...........
fund............................. O 2 35 68 9 4 3 1
------------------------------------------------------------------------------------------
Total Federal funds Family Housing BA 3,544 3,623 4,100 ........... ........... ........... ...........
O 3,413 3,683 3,815 1,782 769 366 155
==========================================================================================
[[Page 507]]
Revolving and Management Funds
Federal funds
Public Enterprise Funds:
National defense stockpile transaction fund:
Spending authority from 051 BA 386 377 377 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 68 456 325 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National defense stockpile BA 386 377 377 ........... ........... ........... ...........
transaction fund (gross)......... O 68 456 325 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -575 -581 -581 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total National defense stockpile BA -189 -204 -204 ........... ........... ........... ...........
transaction fund (net)........... O -507 -125 -256 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve mobilization income insurance fund:
Appropriation, discretionary.... 051 BA ........... -13 ........... ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve mobilization income BA 1 -13 ........... ........... ........... ........... ...........
insurance fund (gross)........... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Reserve mobilization income BA ........... -13 ........... ........... ........... ........... ...........
insurance fund (net)............. O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Spending authority from 051 BA 378 385 334 317 385 385 385
offsetting collections,
mandatory......................
Outlays......................... O 415 451 329 313 366 366 366
------------------------------------------------------------------------------------------
Pentagon reservation maintenance BA 378 385 334 317 385 385 385
revolving fund (gross)........... O 415 451 329 313 366 366 366
------------------------------------------------------------------------------------------
Change in uncollected customer BA -9 -19 -5 -4 -19 -19 -19
payments from Federal sources..
Total, offsetting collections -369 -366 -329 -313 -366 -366 -366
(cash).........................
------------------------------------------------------------------------------------------
Total Pentagon reservation BA ........... ........... ........... ........... ........... ........... ...........
maintenance revolving fund (net). O 46 85 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National defense sealift fund:
Appropriation, discretionary.... 051 BA 713 400 507 ........... ........... ........... ...........
Spending authority from BA 669 805 805 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,140 1,382 1,361 295 131 50 32
------------------------------------------------------------------------------------------
National defense sealift fund BA 1,382 1,205 1,312 ........... ........... ........... ...........
(gross).......................... O 2,140 1,382 1,361 295 131 50 32
------------------------------------------------------------------------------------------
Change in uncollected customer BA 64 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -733 -805 -805 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total National defense sealift BA 713 400 507 ........... ........... ........... ...........
fund (net)....................... O 1,407 577 556 295 131 50 32
------------------------------------------------------------------------------------------
Working capital fund, Army:
Appropriation, discretionary.... 051 BA 62 ........... ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 266 ........... ........... ........... ........... ........... ...........
Spending authority from BA 8,387 7,268 6,692 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8,569 8,826 6,692 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Army (gross) BA 8,715 7,268 6,692 ........... ........... ........... ...........
O 8,569 8,826 6,692 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 240 1,359 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -8,627 -8,627 -6,692 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund, Army BA 328 ........... ........... ........... ........... ........... ...........
(net)............................ O -58 199 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Navy:
Contract authority, mandatory... 051 BA 563 ........... ........... ........... ........... ........... ...........
[[Page 508]]
Spending authority from BA 20,653 21,196 21,413 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 20,555 20,893 21,716 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Navy (gross) BA 21,216 21,196 21,413 ........... ........... ........... ...........
O 20,555 20,893 21,716 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 222 -303 303 ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -20,875 -20,893 -21,716 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund, Navy BA 563 ........... ........... ........... ........... ........... ...........
(net)............................ O -320 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Air Force:
Appropriation, discretionary.... 051 BA 28 ........... ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 406 ........... ........... ........... ........... ........... ...........
Spending authority from BA 19,164 21,200 18,948 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 19,490 20,243 20,069 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Air Force BA 19,598 21,200 18,948 ........... ........... ........... ...........
(gross).......................... O 19,490 20,243 20,069 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 103 -1,121 1,121 ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -19,267 -20,079 -20,069 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund, Air BA 434 ........... ........... ........... ........... ........... ...........
Force (net)...................... O 223 164 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense wide:
Appropriation, discretionary.... 051 BA 1,556 ........... ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 2,813 ........... ........... ........... ........... ........... ...........
Spending authority from BA 19,441 24,028 23,618 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 20,859 22,395 26,304 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense wide BA 23,810 24,028 23,618 ........... ........... ........... ...........
(gross).......................... O 20,859 22,395 26,304 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 200 -2,686 1,686 ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -19,641 -21,342 -25,304 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund, BA 4,369 ........... ........... ........... ........... ........... ...........
Defense wide (net)............... O 1,218 1,053 1,000 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense Commissary Agency:
Appropriation, discretionary.... 051 BA 1,009 914 933 ........... ........... ........... ...........
Spending authority from BA 5,112 5,310 5,243 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,112 6,299 6,178 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense BA 6,121 6,224 6,176 ........... ........... ........... ...........
Commissary Agency (gross)........ O 6,112 6,299 6,178 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -5,110 -5,310 -5,243 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund, BA 1,009 914 933 ........... ........... ........... ...........
Defense Commissary Agency (net).. O 1,002 989 935 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Buildings maintenance fund:
Spending authority from 051 BA 26 33 28 36 36 36 36
offsetting collections,
mandatory......................
Outlays......................... O 25 41 28 36 36 36 36
------------------------------------------------------------------------------------------
Buildings maintenance fund (gross) BA 26 33 28 36 36 36 36
O 25 41 28 36 36 36 36
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -23 -33 -28 -36 -36 -36 -36
(cash).........................
------------------------------------------------------------------------------------------
Total Buildings maintenance fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 2 8 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Army conventional ammunition working capital fund:
Appropriation, mandatory........ 051 BA 46 ........... ........... ........... ........... ........... ...........
Spending authority from BA 50 83 88 88 ........... ........... ...........
offsetting collections,
mandatory......................
[[Page 509]]
Outlays......................... O 256 154 131 128 10 10 10
------------------------------------------------------------------------------------------
Army conventional ammunition BA 96 83 88 88 ........... ........... ...........
working capital fund (gross)..... O 256 154 131 128 10 10 10
------------------------------------------------------------------------------------------
Change in uncollected customer BA 23 37 -11 13 10 10 10
payments from Federal sources..
Total, offsetting collections -73 -120 -77 -13 -10 -10 -10
(cash).........................
------------------------------------------------------------------------------------------
Total Army conventional ammunition BA 46 ........... ........... 88 ........... ........... ...........
working capital fund (net)....... O 183 34 54 115 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Revolving and BA 7,273 1,097 1,236 88 ........... ........... ...........
Management Funds................. O 3,196 2,984 2,289 410 131 50 32
==========================================================================================
Allowances
Federal funds
General and Special Funds:
General transfer authority outlay allowance:
Outlays......................... 051 O ........... 280 290 155 65 30 15
Department of Defense Closed Accounts:
Outlays......................... 051 O 31 ........... ........... ........... ........... ........... ...........
Discretionary out-year profile:
Appropriation, discretionary.... 051 BA ........... ........... ........... 318,991 327,917 337,085 346,547
Spending authority from BA ........... ........... ........... 7,155 7,155 7,155 7,155
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 2,253 224,396 291,161 323,885 338,224
------------------------------------------------------------------------------------------
Discretionary out-year profile BA ........... ........... ........... 326,146 335,072 344,240 353,702
(gross).......................... O ........... ........... 2,253 224,396 291,161 323,885 338,224
------------------------------------------------------------------------------------------
Total, offsetting collections ........... ........... ........... -7,155 -7,155 -7,155 -7,155
(cash).........................
------------------------------------------------------------------------------------------
Total Discretionary out-year BA ........... ........... ........... 318,991 327,917 337,085 346,547
profile (net).................... O ........... ........... 2,253 217,241 284,006 316,730 331,069
------------------------------------------------------------------------------------------
Total Federal funds Allowances.... BA ........... ........... ........... 318,991 327,917 337,085 346,547
O 31 280 2,543 217,396 284,071 316,760 331,084
==========================================================================================
Trust Funds
Trust funds
Voluntary separation incentive fund:
Appropriation, mandatory........ 051 BA 150 77 143 155 157 157 156
Outlays......................... O 153 157 157 157 157 191 156
Host nation support fund for relocation:
Appropriation, mandatory........ 051 BA 12 6 6 6 6 6 6
Outlays......................... O 8 6 6 6 6 6 6
Other DOD trust funds:
Appropriation, mandatory........ 051 BA 51 40 40 40 40 40 40
Outlays......................... O 41 40 40 40 40 40 40
National security education trust fund:
Appropriation, discretionary.... 051 BA 8 7 7 7 7 8 8
Outlays......................... O 6 7 13 10 8 8 8
Foreign national employees separation pay:
Appropriation, mandatory........ 051 BA 9 10 10 10 10 10 10
Outlays......................... O 12 10 10 10 10 10 10
Other DOD trust revolving funds:
Spending authority from 051 BA 10 15 15 15 15 15 15
offsetting collections,
mandatory......................
Outlays......................... O 10 15 15 15 15 15 15
------------------------------------------------------------------------------------------
Other DOD trust revolving funds BA 10 15 15 15 15 15 15
(gross).......................... O 10 15 15 15 15 15 15
------------------------------------------------------------------------------------------
Total, offsetting collections -10 -15 -15 -15 -15 -15 -15
(cash).........................
------------------------------------------------------------------------------------------
Total Other DOD trust revolving BA ........... ........... ........... ........... ........... ........... ...........
funds (net)...................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Surcharge collections, sales of commissary stores, Defense:
Contract authority, mandatory... 051 BA 25 ........... ........... ........... ........... ........... ...........
Spending authority from BA 269 262 268 278 262 262 262
offsetting collections,
mandatory......................
[[Page 510]]
Outlays......................... O 349 293 259 269 253 253 253
------------------------------------------------------------------------------------------
Surcharge collections, sales of BA 294 262 268 278 262 262 262
commissary stores, Defense O 349 293 259 269 253 253 253
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -29 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -240 -262 -268 -278 -262 -262 -262
(cash).........................
------------------------------------------------------------------------------------------
Total Surcharge collections, sales BA 25 ........... ........... ........... ........... ........... ...........
of commissary stores, Defense O 109 31 -9 -9 -9 -9 -9
(net)............................
------------------------------------------------------------------------------------------
Total Trust funds Trust Funds..... BA 255 140 206 218 220 221 220
O 329 251 217 214 212 246 211
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 292,218 296,601 310,725 319,319 328,157 337,325 346,787
O 282,871 285,345 304,806 307,537 318,494 332,316 339,039
Deductions for offsetting receipts:
Intrafund transactions............ 051 BA/O -35 -60 -25 ........... ........... ........... ...........
Proprietary receipts from the 051 BA/O -1,822 -1,562 -1,421 -1,413 -1,372 -1,401 -1,359
public...........................
Offsetting governmental receipts.. 051 BA/O -5 -6 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Federal funds............... BA 290,356 294,973 309,273 317,900 326,779 335,918 345,422
O 281,009 283,717 303,354 306,118 317,116 330,909 337,674
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 255 140 206 218 220 221 220
O 329 251 217 214 212 246 211
------------------------------------------------------------------------------------------
Interfund transactions................ 051 BA/O -115 -53 -122 -135 -139 -140 -141
------------------------------------------------------------------------------------------
Total Department of Defense-- BA 290,496 295,060 309,357 317,983 326,860 335,999 345,501
Military......................... O 281,223 283,915 303,449 306,197 317,189 331,015 337,744
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF EDUCATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of Elementary and Secondary Education
Federal funds
General and Special Funds:
Education for the disadvantaged:
Appropriation, discretionary.... 501 BA 2,496 2,774 30 31 31 32 33
J 10,981 J 11,226 J 11,476 J 11,732 J 11,994
Advance appropriation, BA 6,205 6,205 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 6,758 ........... ........... ........... ...........
Outlays......................... O 8,529 8,471 8,847 1,912 220 32 32
J 549 J 8,797 J 10,970 J 11,434 J 11,689
------------------------------------------------------------------------------------------
Total Education for the BA 8,701 8,979 17,769 11,257 11,507 11,764 12,027
disadvantaged.................... O 8,529 8,471 9,396 10,709 11,190 11,466 11,721
------------------------------------------------------------------------------------------
Impact aid:
Appropriation, discretionary.... 501 BA 906 993 1,130 1,155 1,181 1,208 1,234
Outlays......................... O 877 1,140 1,114 1,154 1,177 1,204 1,231
School improvement programs:
Appropriation, discretionary.... 501 BA 1,492 3,104 229 234 239 245 250
J 6,160 J 6,297 J 6,438 J 6,581 J 6,728
Advance appropriation, BA ........... 1,515 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 1,765 ........... ........... ........... ...........
Spending authority from BA 57 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 511]]
Outlays......................... O 2,578 3,098 3,611 1,882 572 238 244
J 308 J 4,319 J 5,955 J 6,396 J 6,538
------------------------------------------------------------------------------------------
School improvement programs BA 1,549 4,619 8,154 6,531 6,677 6,826 6,978
(gross).......................... O 2,578 3,098 3,919 6,201 6,527 6,634 6,782
------------------------------------------------------------------------------------------
Total, offsetting collections -57 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total School improvement programs BA 1,492 4,619 8,154 6,531 6,677 6,826 6,978
(net)............................ O 2,521 3,098 3,919 6,201 6,527 6,634 6,782
------------------------------------------------------------------------------------------
Reading excellence:
Appropriation, discretionary.... 501 BA 65 91 ........... ........... ........... ........... ...........
Advance appropriation, BA ........... 195 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 195 ........... ........... ........... ...........
Outlays......................... O 27 186 233 247 84 29 ...........
------------------------------------------------------------------------------------------
Total Reading excellence.......... BA 65 286 195 ........... ........... ........... ...........
O 27 186 233 247 84 29 ...........
------------------------------------------------------------------------------------------
Education reform:
Appropriation, discretionary.... 501 BA 1,765 1,881 ........... ........... ........... ........... ...........
Outlays......................... O 1,243 1,963 1,627 652 94 ........... ...........
Chicago litigation settlement:
Outlays......................... 501 O 2 2 1 ........... ........... ........... ...........
Indian education:
Appropriation, discretionary.... 501 BA 77 116 ........... ........... ........... ........... ...........
J 116 J 119 J 121 J 124 J 127
Outlays......................... O 65 85 102 22 2 ........... ...........
J 6 J 93 J 116 J 121 J 123
------------------------------------------------------------------------------------------
Total Indian education............ BA 77 116 116 119 121 124 127
O 65 85 108 115 118 121 123
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 13,006 16,874 27,364 19,062 19,486 19,922 20,366
Elementary and Secondary O 13,264 14,945 16,398 19,078 19,190 19,454 19,857
Education........................
==========================================================================================
Office of Bilingual Education and Minority Languages Affairs
Federal funds
General and Special Funds:
Bilingual and immigrant education:
Appropriation, discretionary.... 501 BA 406 460 ........... ........... ........... ........... ...........
J 460 J 470 J 481 J 491 J 502
Outlays......................... O 363 448 419 135 23 ........... ...........
J 23 J 323 J 445 J 478 J 488
------------------------------------------------------------------------------------------
Total Bilingual and immigrant BA 406 460 460 470 481 491 502
education........................ O 363 448 442 458 468 478 488
==========================================================================================
Office of Special Education and Rehabilitative Services
Federal funds
General and Special Funds:
Special education:
Appropriation, discretionary.... 501 BA 2,294 2,368 8,426 8,614 8,806 9,002 9,203
Advance appropriation, BA ........... 3,742 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 5,072 ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,950 5,815 6,934 8,013 8,503 8,733 8,928
------------------------------------------------------------------------------------------
Special education (gross)......... BA 2,295 6,110 13,498 8,614 8,806 9,002 9,203
O 4,950 5,815 6,934 8,013 8,503 8,733 8,928
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Special education (net)..... BA 2,294 6,110 13,498 8,614 8,806 9,002 9,203
O 4,949 5,815 6,934 8,013 8,503 8,733 8,928
------------------------------------------------------------------------------------------
Rehabilitation services and disability research:
Appropriation, discretionary.... 506 BA 368 406 449 459 469 480 490
Appropriation, mandatory........ BA 2,339 2,400 2,481 2,541 2,607 2,675 2,742
[[Page 512]]
Spending authority from BA 2 2 2 2 2 3 3
offsetting collections,
discretionary..................
Outlays......................... O 2,758 2,861 2,892 2,977 3,052 3,131 3,209
------------------------------------------------------------------------------------------
Rehabilitation services and BA 2,709 2,808 2,932 3,002 3,078 3,158 3,235
disability research (gross)...... O 2,758 2,861 2,892 2,977 3,052 3,131 3,209
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Rehabilitation services and BA 2,707 2,806 2,930 3,000 3,076 3,155 3,232
disability research (net)........ O 2,756 2,859 2,890 2,975 3,050 3,128 3,206
------------------------------------------------------------------------------------------
American Printing House for the Blind:
Appropriation, discretionary.... 501 BA 10 12 12 12 13 13 13
Outlays......................... O 10 15 12 13 13 13 13
National Technical Institute for the Deaf:
Appropriation, discretionary.... 502 BA 48 53 53 54 55 56 57
Outlays......................... O 44 49 51 54 55 57 58
Gallaudet University:
Appropriation, discretionary.... 502 BA 86 89 89 91 93 95 97
Outlays......................... O 81 92 89 91 92 95 97
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 5,145 9,070 16,582 11,771 12,043 12,321 12,602
Special Education and O 7,840 8,830 9,976 11,146 11,713 12,026 12,302
Rehabilitative Services..........
==========================================================================================
Office of Vocational and Adult Education
Federal funds
General and Special Funds:
Vocational and adult education:
Appropriation, discretionary.... 501 BA 891 1,035 1,802 1,842 1,883 1,925 1,968
Advance appropriation, BA ........... 791 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 791 ........... ........... ........... ...........
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,464 1,723 1,775 1,804 1,833 1,871 1,912
------------------------------------------------------------------------------------------
Vocational and adult education BA 893 1,826 2,593 1,842 1,883 1,925 1,968
(gross).......................... O 1,464 1,723 1,775 1,804 1,833 1,871 1,912
------------------------------------------------------------------------------------------
Total, offsetting collections -2 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Vocational and adult BA 891 1,826 2,593 1,842 1,883 1,925 1,968
education (net).................. O 1,462 1,723 1,775 1,804 1,833 1,871 1,912
==========================================================================================
Office of Postsecondary Education
Federal funds
General and Special Funds:
Higher education:
Appropriation, discretionary.... 502 BA 1,530 1,912 1,723 1,757 2,076 2,159 2,207
Spending authority from BA 8 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,099 1,559 1,777 1,740 1,781 1,992 2,111
------------------------------------------------------------------------------------------
Higher education (gross).......... BA 1,538 1,912 1,723 1,757 2,076 2,159 2,207
O 1,099 1,559 1,777 1,740 1,781 1,992 2,111
------------------------------------------------------------------------------------------
Total, offsetting collections -8 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Higher education (net)...... BA 1,530 1,912 1,723 1,757 2,076 2,159 2,207
O 1,091 1,559 1,777 1,740 1,781 1,992 2,111
------------------------------------------------------------------------------------------
Howard University:
Appropriation, discretionary.... 502 BA 219 232 232 237 242 248 253
Outlays......................... O 210 232 232 237 242 248 253
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:
Appropriation, mandatory........ 502 BA ........... 7 2 2 1 1 1
Spending authority from BA 59 53 48 46 43 35 15
offsetting collections,
mandatory......................
[[Page 513]]
Outlays......................... O 17 20 15 14 13 12 12
------------------------------------------------------------------------------------------
College housing and academic BA 59 60 50 48 44 36 16
facilities loans liquidating O 17 20 15 14 13 12 12
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections -63 -55 -50 -48 -44 -41 -39
(cash).........................
------------------------------------------------------------------------------------------
Total College housing and academic BA -4 5 ........... ........... ........... -5 -23
facilities loans liquidating O -46 -35 -35 -34 -31 -29 -27
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 1,746 2,150 1,956 1,995 2,319 2,403 2,438
Postsecondary Education.......... O 1,256 1,757 1,975 1,944 1,993 2,212 2,338
==========================================================================================
Office of Student Financial Assistance
Federal funds
General and Special Funds:
Student financial assistance:
Appropriation, discretionary.... 502 BA 9,375 10,674 11,674 11,934 12,343 12,618 12,900
Outlays......................... O 9,060 10,061 11,158 11,728 12,030 12,401 12,681
Public Enterprise Funds:
Federal student loan reserve fund:
Spending authority from 502 BA 2,092 3,657 3,962 4,264 4,652 4,967 5,280
offsetting collections,
mandatory......................
Outlays......................... O 1,953 3,560 3,903 4,253 4,624 4,984 5,305
------------------------------------------------------------------------------------------
Federal student loan reserve fund BA 2,092 3,657 3,962 4,264 4,652 4,967 5,280
(gross).......................... O 1,953 3,560 3,903 4,253 4,624 4,984 5,305
------------------------------------------------------------------------------------------
Total, offsetting collections -2,092 -3,657 -3,962 -4,264 -4,652 -4,967 -5,280
(cash).........................
------------------------------------------------------------------------------------------
Total Federal student loan reserve BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -139 -97 -59 -11 -28 17 25
------------------------------------------------------------------------------------------
Credit Accounts:
Federal direct student loan program program account:
Appropriation, mandatory........ 502 BA 735 1,929 780 794 795 795 796
B 3
Outlays......................... O 649 1,879 777 829 796 797 797
B 3
------------------------------------------------------------------------------------------
Federal direct student loan BA 735 1,929 783 794 795 795 796
program program account (gross).. O 649 1,879 780 829 796 797 797
------------------------------------------------------------------------------------------
Total, offsetting collections -3,511 -2,321 -1,416 -1,278 -861 -893 -990
(cash)......................... B 1 B 2 B 2 B 2 B 2
------------------------------------------------------------------------------------------
Total Federal direct student loan BA -2,776 -392 -632 -482 -64 -96 -192
program program account (net).... O -2,862 -442 -635 -447 -63 -94 -191
------------------------------------------------------------------------------------------
Federal family education loan program account:
Appropriation, discretionary.... 502 BA 48 48 50 51 52 53 55
Appropriation, mandatory........ BA 4,576 3,852 4,218 3,701 3,027 3,177 3,332
B 8 B 4 B 4 B 4 B 4
Outlays......................... O 4,345 3,639 3,708 3,448 2,902 2,825 2,961
B 7 B 3 B 3 B 3 B 4
------------------------------------------------------------------------------------------
Federal family education loan BA 4,624 3,900 4,276 3,756 3,083 3,234 3,391
program account (gross).......... O 4,345 3,639 3,715 3,451 2,905 2,828 2,965
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -4,728 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Federal family education BA 4,624 -828 4,276 3,756 3,083 3,234 3,391
loan program account (net)....... O 4,345 -1,089 3,715 3,451 2,905 2,828 2,965
------------------------------------------------------------------------------------------
Federal family education loan liquidating account:
Appropriation, mandatory........ 502 BA 96 ........... ........... ........... ........... ........... ...........
Spending authority from BA 734 248 158 101 62 35 14
offsetting collections,
mandatory......................
Outlays......................... O 383 290 158 101 62 35 14
------------------------------------------------------------------------------------------
Federal family education loan BA 830 248 158 101 62 35 14
liquidating account (gross)...... O 383 290 158 101 62 35 14
------------------------------------------------------------------------------------------
[[Page 514]]
Total, offsetting collections -2,018 -990 -762 -567 -402 -274 -181
(cash).........................
------------------------------------------------------------------------------------------
Total Federal family education BA -1,188 -742 -604 -466 -340 -239 -167
loan liquidating account (net)... O -1,635 -700 -604 -466 -340 -239 -167
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 10,035 8,712 14,714 14,742 15,022 15,517 15,932
Student Financial Assistance..... O 8,769 7,733 13,575 14,255 14,504 14,913 15,313
==========================================================================================
Office of Educational Research and Improvement
Federal funds
General and Special Funds:
Education research, statistics, and assessment:
Appropriation, discretionary.... 503 BA 591 722 273 279 285 292 298
J 109 J 111 J 114 J 116 J 119
Spending authority from BA 6 6 6 6 6 6 6
offsetting collections, J 1 J 1 J 1 J 1 J 1
discretionary..................
Outlays......................... O 563 725 644 368 294 294 300
J 29 J 90 J 112 J 115 J 118
------------------------------------------------------------------------------------------
Education research, statistics, BA 597 728 389 397 406 415 424
and assessment (gross)........... O 563 725 673 458 406 409 418
------------------------------------------------------------------------------------------
Total, offsetting collections -6 -6 -6 -6 -6 -6 -6
(cash)......................... J -1 J -1 J -1 J -1 J -1
------------------------------------------------------------------------------------------
Total Education research, BA 591 722 382 390 399 408 417
statistics, and assessment (net). O 557 719 666 451 399 402 411
==========================================================================================
Departmental Management
Federal funds
General and Special Funds:
Program administration:
Appropriation, discretionary.... 503 BA 384 412 424 434 443 453 463
Spending authority from BA 10 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 367 434 415 431 441 442 452
------------------------------------------------------------------------------------------
Program administration (gross).... BA 394 413 425 435 444 454 464
O 367 434 415 431 441 442 452
------------------------------------------------------------------------------------------
Total, offsetting collections -10 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Program administration (net) BA 384 412 424 434 443 453 463
O 357 433 414 430 440 441 451
------------------------------------------------------------------------------------------
Office for Civil Rights:
Appropriation, discretionary.... 751 BA 71 76 80 81 84 85 88
Outlays......................... O 68 83 79 80 83 86 87
Office of the Inspector General:
Appropriation, discretionary.... 751 BA 34 36 39 40 41 42 42
Outlays......................... O 33 37 39 39 40 42 43
Headquarters renovation:
Outlays......................... 503 O ........... 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 489 524 543 555 568 580 593
Management....................... O 458 556 532 549 563 569 581
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 32,309 40,338 64,594 50,827 52,201 53,567 54,818
O 33,969 36,711 45,339 49,685 50,663 51,925 53,202
Deductions for offsetting receipts:
Proprietary receipts from the 502 BA/O -69 -59 -109 -62 -78 -34 143
public...........................
------------------------------------------------------------------------------------------
Total Department of Education..... BA 32,240 40,279 64,485 50,765 52,123 53,533 54,961
O 33,900 36,652 45,230 49,623 50,585 51,891 53,345
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 515]]
DEPARTMENT OF ENERGY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
National Nuclear Security Administration
Federal funds
General and Special Funds:
Office of the Administrator:
Appropriation, discretionary.... 053 BA ........... 10 15 15 16 16 16
Outlays......................... O ........... 8 14 16 16 16 17
Naval Reactors:
Appropriation, discretionary.... 053 BA ........... 688 688 703 719 735 751
Outlays......................... O ........... 685 688 701 716 732 748
Weapons activities:
Appropriation, discretionary.... 053 BA 4,525 5,004 5,300 5,418 5,539 5,663 5,789
Spending authority from BA 1,351 1,131 1,231 1,350 1,350 1,350 1,350
offsetting collections,
discretionary..................
Outlays......................... O 5,553 6,061 6,403 6,712 6,840 6,964 7,089
------------------------------------------------------------------------------------------
Weapons activities (gross)........ BA 5,876 6,135 6,531 6,768 6,889 7,013 7,139
O 5,553 6,061 6,403 6,712 6,840 6,964 7,089
------------------------------------------------------------------------------------------
Change in uncollected customer BA -251 100 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -1,100 -1,231 -1,231 -1,350 -1,350 -1,350 -1,350
(cash).........................
------------------------------------------------------------------------------------------
Total Weapons activities (net).... BA 4,525 5,004 5,300 5,418 5,539 5,663 5,789
O 4,453 4,830 5,172 5,362 5,490 5,614 5,739
------------------------------------------------------------------------------------------
Defense nuclear nonproliferation:
Appropriation, discretionary.... 053 BA 36 872 774 791 809 827 845
Outlays......................... O 26 837 800 798 798 816 834
Cerro Grande Fire Activities:
Appropriation, discretionary.... 053 BA 138 203 ........... ........... ........... ........... ...........
Outlays......................... O 51 161 74 11 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 4,699 6,777 6,777 6,927 7,083 7,241 7,401
Nuclear Security Administration.. O 4,530 6,521 6,748 6,888 7,020 7,178 7,338
==========================================================================================
Environmental and Other Defense Activities
Federal funds
General and Special Funds:
Defense environmental restoration and waste management:
Appropriation, discretionary.... 053 BA 4,463 4,963 4,549 4,650 4,754 4,860 4,969
Spending authority from BA 9 50 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,435 4,801 4,680 4,640 4,718 4,823 4,931
------------------------------------------------------------------------------------------
Defense environmental restoration BA 4,472 5,013 4,549 4,650 4,754 4,860 4,969
and waste management (gross)..... O 4,435 4,801 4,680 4,640 4,718 4,823 4,931
------------------------------------------------------------------------------------------
Total, offsetting collections -9 -50 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Defense environmental BA 4,463 4,963 4,549 4,650 4,754 4,860 4,969
restoration and waste management O 4,426 4,751 4,680 4,640 4,718 4,823 4,931
(net)............................
------------------------------------------------------------------------------------------
Defense facilities closure projects:
Appropriation, discretionary.... 053 BA 1,060 1,081 1,051 1,074 1,098 1,123 1,148
Outlays......................... O 1,092 1,004 1,055 1,069 1,090 1,114 1,140
Defense environmental management privatization:
Appropriation, discretionary.... 053 BA 188 -32 142 145 148 152 155
Outlays......................... O 108 250 134 77 101 123 102
Other defense activities:
Appropriation, discretionary.... 053 BA 1,748 585 528 540 552 564 577
Outlays......................... O 1,769 521 542 619 631 643 574
Defense nuclear waste disposal:
Appropriation, discretionary.... 053 BA 112 125 310 317 324 331 339
Outlays......................... O 106 159 283 316 322 329 337
------------------------------------------------------------------------------------------
Total Federal funds Environmental BA 7,571 6,722 6,580 6,726 6,876 7,030 7,188
and Other Defense Activities..... O 7,501 6,685 6,694 6,721 6,862 7,032 7,084
==========================================================================================
[[Page 516]]
Energy Programs
Federal funds
General and Special Funds:
Science:
Appropriation, discretionary.... 251 BA 2,813 3,179 3,160 3,230 3,303 3,376 3,451
Outlays......................... O 2,778 2,993 3,160 3,203 3,265 3,339 3,413
Energy supply:
Appropriation, discretionary.... 271 BA 639 660 505 516 528 540 552
Appropriation, mandatory........ BA 5 ........... ........... ........... ........... ........... ...........
Spending authority from BA 822 1,352 1,350 1,350 1,350 1,350 1,350
offsetting collections,
discretionary..................
Outlays......................... O 1,491 2,007 1,969 1,883 1,869 1,882 1,893
------------------------------------------------------------------------------------------
Energy supply (gross)............. BA 1,466 2,012 1,855 1,866 1,878 1,890 1,902
O 1,491 2,007 1,969 1,883 1,869 1,882 1,893
------------------------------------------------------------------------------------------
Change in uncollected customer BA -23 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -799 -1,352 -1,350 -1,350 -1,350 -1,350 -1,350
(cash).........................
------------------------------------------------------------------------------------------
Total Energy supply (net)......... BA 644 660 505 516 528 540 552
O 692 655 619 533 519 532 543
------------------------------------------------------------------------------------------
Non-defense environmental management:
Appropriation, discretionary.... 271 BA 332 277 229 234 239 245 250
Outlays......................... O 354 299 245 235 238 243 248
Uranium Facilities Maintenance and Remediation:
Appropriation, discretionary.... 271 BA ........... 392 363 371 379 388 396
Outlays......................... O ........... 408 350 360 375 383 394
Fossil energy research and development:
Appropriation, discretionary.... 271 BA 409 447 449 459 469 480 490
Outlays......................... O 360 419 478 528 498 472 482
Naval petroleum and oil shale reserves:
Appropriation, discretionary.... 271 BA ........... 2 17 17 18 18 19
Outlays......................... O 27 28 17 16 18 18 19
Energy conservation:
Appropriation, discretionary.... 272 BA 737 815 795 923 948 972 997
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 667 743 798 837 911 952 976
------------------------------------------------------------------------------------------
Energy conservation (gross)....... BA 738 815 795 923 948 972 997
O 667 743 798 837 911 952 976
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Energy conservation (net)... BA 737 815 795 923 948 972 997
O 666 743 798 837 911 952 976
------------------------------------------------------------------------------------------
Strategic petroleum reserve:
Appropriation, discretionary.... 274 BA 158 165 169 173 177 181 185
Outlays......................... O 162 162 167 171 174 178 183
SPR petroleum account:
Appropriation, discretionary.... 274 BA ........... -16 ........... ........... ........... ........... ...........
Energy information administration:
Appropriation, discretionary.... 276 BA 72 76 75 77 78 80 82
Outlays......................... O 68 74 75 77 78 79 81
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 175 175 181 183 187 191 198
offsetting collections,
discretionary..................
Outlays......................... O 167 175 180 183 186 190 197
------------------------------------------------------------------------------------------
Federal Energy Regulatory BA 175 175 181 183 187 191 198
Commission (gross)............... O 167 175 180 183 186 190 197
------------------------------------------------------------------------------------------
Total, offsetting collections -175 -175 -181 -183 -187 -191 -198
(cash).........................
------------------------------------------------------------------------------------------
Total Federal Energy Regulatory BA ........... ........... ........... ........... ........... ........... ...........
Commission (net)................. O -8 ........... -1 ........... -1 -1 -1
------------------------------------------------------------------------------------------
Geothermal resources development fund:
Appropriation, discretionary.... 271 BA -1 ........... ........... ........... ........... ........... ...........
[[Page 517]]
Clean coal technology:
Appropriation, discretionary.... 271 BA -156 -67 ........... ........... ........... ........... ...........
Advance appropriation, BA 10 171 82 ........... ........... ........... ...........
discretionary..................
Outlays......................... O 52 75 75 135 100 100 65
------------------------------------------------------------------------------------------
Total Clean coal technology....... BA -146 104 82 ........... ........... ........... ...........
O 52 75 75 135 100 100 65
------------------------------------------------------------------------------------------
Alternative fuels production:
Appropriation, discretionary.... 271 BA ........... -1 -8 ........... ........... ........... ...........
Elk Hills school lands fund:
Appropriation, discretionary.... 271 BA ........... ........... 36 37 38 38 39
Advance appropriation, BA ........... 36 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 36 ........... ........... ........... ...........
Outlays......................... O ........... 36 72 37 38 38 39
------------------------------------------------------------------------------------------
Total Elk Hills school lands fund. BA ........... 36 72 37 38 38 39
O ........... 36 72 37 38 38 39
------------------------------------------------------------------------------------------
Arctic National Wildlife Refuge, alternative energy:
Appropriation, discretionary.... 271 BA J 150 J 170 J 200
Outlays......................... O J 68 J 137 J 181
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:
Appropriation, discretionary.... 271 BA 236 191 135 138 141 144 147
Outlays......................... O 268 173 164 137 140 143 146
Uranium enrichment decontamination and decommissioning fund:
Appropriation, discretionary.... 271 BA 307 ........... ........... ........... ........... ........... ...........
Outlays......................... O 243 ........... ........... ........... ........... ........... ...........
Public Enterprise Funds:
Isotope production and distribution program fund:
Spending authority from 271 BA 27 27 27 27 27 27 27
offsetting collections,
discretionary..................
Outlays......................... O 27 27 27 27 27 27 27
------------------------------------------------------------------------------------------
Isotope production and BA 27 27 27 27 27 27 27
distribution program fund (gross) O 27 27 27 27 27 27 27
------------------------------------------------------------------------------------------
Total, offsetting collections -27 -27 -27 -27 -27 -27 -27
(cash).........................
------------------------------------------------------------------------------------------
Total Isotope production and BA ........... ........... ........... ........... ........... ........... ...........
distribution program fund (net).. O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Advances for cooperative work:
Outlays......................... 271 O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Energy BA 5,566 6,332 6,048 6,180 6,473 6,637 6,813
Programs......................... O 5,667 6,070 6,224 6,274 6,426 6,618 6,774
------------------------------------------------------------------------------------------
Total Trust funds Energy Programs. O 1 ........... ........... ........... ........... ........... ...........
==========================================================================================
Power Marketing Administration
Federal funds
General and Special Funds:
Operation and maintenance, Southeastern Power Administration:
Appropriation, discretionary.... 271 BA 8 4 5 5 5 5 5
Spending authority from BA 28 34 34 20 15 ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 38 39 39 25 20 5 5
------------------------------------------------------------------------------------------
Operation and maintenance, BA 36 38 39 25 20 5 5
Southeastern Power Administration O 38 39 39 25 20 5 5
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -28 -34 -34 -20 -15 ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 8 4 5 5 5 5 5
Southeastern Power Administration O 10 5 5 5 5 5 5
(net)............................
------------------------------------------------------------------------------------------
Operation and maintenance, Southwestern Power Administration:
Appropriation, discretionary.... 271 BA 29 28 28 29 29 30 31
[[Page 518]]
Spending authority from BA 9 12 15 12 12 12 12
offsetting collections,
discretionary..................
Outlays......................... O 36 40 43 41 41 42 42
------------------------------------------------------------------------------------------
Operation and maintenance, BA 38 40 43 41 41 42 43
Southwestern Power Administration O 36 40 43 41 41 42 42
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -9 -12 -15 -12 -12 -12 -12
(cash).........................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 29 28 28 29 29 30 31
Southwestern Power Administration O 27 28 28 29 29 30 30
(net)............................
------------------------------------------------------------------------------------------
Continuing fund, Southeastern Power Administration:
Appropriation, mandatory........ 271 BA 9 ........... ........... ........... ........... ........... ...........
Outlays......................... O 6 5 ........... ........... ........... ........... ...........
Construction, rehabilitation, operation and maintenance, Western Area Power Administration:
Appropriation, discretionary.... 271 BA 193 166 169 173 177 181 185
Spending authority from BA 132 216 600 181 171 151 151
offsetting collections,
discretionary..................
Outlays......................... O 332 417 767 352 345 329 333
------------------------------------------------------------------------------------------
Construction, rehabilitation, BA 325 382 769 354 348 332 336
operation and maintenance, O 332 417 767 352 345 329 333
Western Area Power Administration
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 9 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -141 -216 -600 -181 -171 -151 -151
(cash).........................
------------------------------------------------------------------------------------------
Total Construction, BA 193 166 169 173 177 181 185
rehabilitation, operation and O 191 201 167 171 174 178 182
maintenance, Western Area Power
Administration (net).............
------------------------------------------------------------------------------------------
Falcon and Amistad operating and maintenance fund:
Appropriation, discretionary.... 271 BA 1 3 3 3 3 3 3
Outlays......................... O 1 2 3 3 3 3 3
Public Enterprise Funds:
Bonneville Power Administration fund:
Authority to borrow, mandatory.. 271 BA 193 -29 167 130 41 112 88
Spending authority from BA 2,781 2,683 2,780 2,918 2,877 2,823 2,892
offsetting collections,
mandatory......................
Outlays......................... O 2,772 2,487 2,875 3,048 2,918 2,935 2,980
------------------------------------------------------------------------------------------
Bonneville Power Administration BA 2,974 2,654 2,947 3,048 2,918 2,935 2,980
fund (gross)..................... O 2,772 2,487 2,875 3,048 2,918 2,935 2,980
------------------------------------------------------------------------------------------
Total, offsetting collections -3,072 -2,822 -3,019 -3,133 -3,115 -3,123 -3,176
(cash).........................
------------------------------------------------------------------------------------------
Total Bonneville Power BA -98 -168 -72 -85 -197 -188 -196
Administration fund (net)........ O -300 -335 -144 -85 -197 -188 -196
------------------------------------------------------------------------------------------
Colorado river basins power marketing fund, Western Area Power Administration:
Spending authority from 271 BA 148 115 276 102 102 102 102
offsetting collections,
discretionary..................
Outlays......................... O 168 115 276 102 102 102 102
------------------------------------------------------------------------------------------
Colorado river basins power BA 148 115 276 102 102 102 102
marketing fund, Western Area O 168 115 276 102 102 102 102
Power Administration (gross).....
------------------------------------------------------------------------------------------
Total, offsetting collections -148 -136 -302 -123 -123 -123 -123
(cash).........................
------------------------------------------------------------------------------------------
Total Colorado river basins power BA ........... -21 -26 -21 -21 -21 -21
marketing fund, Western Area O 20 -21 -26 -21 -21 -21 -21
Power Administration (net).......
------------------------------------------------------------------------------------------
Total Federal funds Power BA 142 12 107 104 -4 10 7
Marketing Administration......... O -45 -115 33 102 -7 7 3
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary.... 276 BA 116 75 84 86 88 90 92
Spending authority from BA 90 151 138 138 151 151 151
offsetting collections,
discretionary..................
[[Page 519]]
Outlays......................... O 220 213 222 256 236 240 243
------------------------------------------------------------------------------------------
Departmental administration BA 206 226 222 224 239 241 243
(gross).......................... O 220 213 222 256 236 240 243
------------------------------------------------------------------------------------------
Total, offsetting collections -90 -151 -138 -143 -151 -151 -151
(cash).........................
------------------------------------------------------------------------------------------
Total Departmental administration BA 116 75 84 81 88 90 92
(net)............................ O 130 62 84 113 85 89 92
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 276 BA 30 32 31 32 32 33 34
Outlays......................... O 30 31 31 32 33 33 34
Intragovernmental Funds:
Working capital fund:
Spending authority from 276 BA 86 83 86 86 88 90 92
offsetting collections,
discretionary..................
Outlays......................... O 82 83 86 86 87 90 92
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 86 83 86 86 88 90 92
O 82 83 86 86 87 90 92
------------------------------------------------------------------------------------------
Total, offsetting collections -86 -83 -86 -86 -88 -90 -92
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -4 ........... ........... ........... -1 ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 146 107 115 113 120 123 126
Administration................... O 156 93 115 145 117 122 126
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 18,124 19,950 19,627 20,050 20,548 21,041 21,535
O 17,809 19,254 19,814 20,130 20,418 20,957 21,325
Deductions for offsetting receipts:
Intrafund transactions............ 271 BA/O -420 -419 -420 -442 -454 -466 -478
908 BA/O -1,007 -771 -855 -938 -1,018 -1,098 -1,176
Proprietary receipts from the 271 BA/O -1,352 -1,300 -1,268 -1,255 -1,216 -1,218 -1,224
public........................... 276 BA/O -3 ........... ........... ........... ........... ........... ...........
Offsetting governmental receipts.. 276 BA/O -18 -25 -26 -27 -27 -28 -29
------------------------------------------------------------------------------------------
Total Federal funds............... BA 15,324 17,435 17,058 17,388 17,833 18,231 18,628
O 15,009 16,739 17,245 17,468 17,703 18,147 18,418
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Department of Energy........ BA 15,324 17,435 17,058 17,388 17,833 18,231 18,628
O 15,010 16,739 17,245 17,468 17,703 18,147 18,418
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF HEALTH AND HUMAN SERVICES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Health Programs
Public Health Service
Food and Drug Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 1,049 1,121 1,211 1,238 1,265 1,294 1,322
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Spending authority from BA 179 196 218 227 236 245 254
offsetting collections, J 20 J 21 J 22 J 23 J 24
discretionary..................
[[Page 520]]
Outlays......................... O 1,205 1,294 1,392 1,448 1,491 1,529 1,563
J 20 J 21 J 22 J 23 J 24
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,229 1,318 1,450 1,487 1,524 1,563 1,601
O 1,205 1,294 1,412 1,469 1,513 1,552 1,587
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... -3 -3 -3 -3
payments from Federal sources..
Adjustment to uncollected BA 5 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -182 -196 -218 -227 -236 -245 -254
(cash)......................... J -20 J -21 J -22 J -23 J -24
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 1,050 1,122 1,212 1,236 1,263 1,292 1,320
O 1,023 1,098 1,174 1,221 1,255 1,284 1,309
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Revolving fund for certification and other services:
Spending authority from 554 BA 4 4 5 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 4 4 5 4 4 4 4
------------------------------------------------------------------------------------------
Revolving fund for certification BA 4 4 5 4 4 4 4
and other services (gross)....... O 4 4 5 4 4 4 4
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -4 -5 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Revolving fund for BA ........... ........... ........... ........... ........... ........... ...........
certification and other services O ........... ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Food and Drug BA 1,050 1,122 1,212 1,236 1,263 1,292 1,320
Administration................... O 1,023 1,098 1,174 1,221 1,255 1,284 1,309
==========================================================================================
Health Resources and Services Administration
Federal funds
General and Special Funds:
Vaccine injury compensation:
Outlays......................... 551 O 75 33 ........... ........... ........... ........... ...........
Payment to the Ricky Ray hemophilia relief fund:
Appropriation, mandatory........ 551 BA ........... 580 ........... ........... ........... ........... ...........
Outlays......................... O ........... 580 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Medical facilities guarantee and loan fund:
Appropriation, mandatory........ 551 BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 5 5 4 ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Medical facilities guarantee and BA 6 5 4 ........... ........... ........... ...........
loan fund (gross)................ O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -5 -5 -4 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Medical facilities guarantee BA 1 ........... ........... ........... ........... ........... ...........
and loan fund (net).............. O -4 -5 -4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Health resources and services
(Health care services):
(Appropriation, discretionary).. 551 BA 4,225 4,961 4,642 4,820 5,045 5,302 5,561
(Appropriation, mandatory)...... BA 54 50 50 ........... ........... ........... ...........
(Advance appropriation, BA ........... 20 30 ........... ........... ........... ...........
discretionary).................
(Spending authority from BA 105 120 108 108 108 108 108
offsetting collections,
discretionary).................
(Spending authority from BA 1 4 8 8 8 8 8
offsetting collections,
mandatory).....................
(Outlays)....................... O 3,978 4,383 4,799 4,854 5,006 5,235 5,467
(Limitation on loan guarantee (5) (32) (21) (21) (22) (22) (23)
commitments)...................
------------------------------------------------------------------------------------------
Health resources and services BA 4,385 5,155 4,838 4,936 5,161 5,418 5,677
(gross).......................... O 3,978 4,383 4,799 4,854 5,006 5,235 5,467
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 31 53 ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA -41 -53 ........... ........... ........... ........... ...........
customer payments from Federal
sources).......................
[[Page 521]]
Total, offsetting collections -94 -124 -116 -116 -116 -116 -116
(cash).........................
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 4,281 5,031 4,722 4,820 5,045 5,302 5,561
O 3,884 4,259 4,683 4,738 4,890 5,119 5,351
------------------------------------------------------------------------------------------
(Health research and training):
(Appropriation, discretionary).. 552 BA 343 589 341 349 356 364 372
(Spending authority from BA 23 25 25 25 25 25 25
offsetting collections,
discretionary).................
(Outlays)....................... O 353 447 480 392 384 388 391
------------------------------------------------------------------------------------------
Health resources and services BA 4,647 5,645 5,088 5,194 5,426 5,691 5,958
(gross).......................... O 4,237 4,706 5,163 5,130 5,274 5,507 5,742
------------------------------------------------------------------------------------------
Total, offsetting collections -25 -25 -25 -25 -25 -25 -25
(cash).........................
------------------------------------------------------------------------------------------
Total (Health research and BA 341 589 341 349 356 364 372
training) (net).................. O 328 422 455 367 359 363 366
------------------------------------------------------------------------------------------
Total Health resources and BA 4,622 5,620 5,063 5,169 5,401 5,666 5,933
services......................... O 4,212 4,681 5,138 5,105 5,249 5,482 5,717
------------------------------------------------------------------------------------------
Health education assistance loans program account:
Appropriation, discretionary.... 552 BA 4 4 4 4 4 4 4
Appropriation, mandatory........ BA ........... 9 ........... ........... ........... ........... ...........
Outlays......................... O 4 14 4 4 4 4 4
------------------------------------------------------------------------------------------
Total Health education assistance BA 4 13 4 4 4 4 4
loans program account............ O 4 14 4 4 4 4 4
------------------------------------------------------------------------------------------
Health education assistance loans liquidating account:
Appropriation, mandatory........ 552 BA 32 10 10 9 7 5 4
Spending authority from BA 20 20 20 20 20 20 20
offsetting collections,
mandatory......................
Outlays......................... O 18 52 30 29 27 25 24
------------------------------------------------------------------------------------------
Health education assistance loans BA 52 30 30 29 27 25 24
liquidating account (gross)...... O 18 52 30 29 27 25 24
------------------------------------------------------------------------------------------
Total, offsetting collections -20 -20 -20 -20 -20 -20 -20
(cash).........................
------------------------------------------------------------------------------------------
Total Health education assistance BA 32 10 10 9 7 5 4
loans liquidating account (net).. O -2 32 10 9 7 5 4
------------------------------------------------------------------------------------------
Trust funds
Vaccine injury compensation program trust fund:
Appropriation, discretionary.... 551 BA 10 10 10 10 10 11 11
Appropriation, mandatory........ BA 58 114 115 115 115 115 115
Outlays......................... O 68 124 125 125 125 126 126
------------------------------------------------------------------------------------------
Total Vaccine injury compensation BA 68 124 125 125 125 126 126
program trust fund............... O 68 124 125 125 125 126 126
------------------------------------------------------------------------------------------
Ricky Ray hemophilia relief fund:
Appropriation, discretionary.... 551 BA 75 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 580 ........... ........... ........... ........... ...........
Outlays......................... O 33 375 244 3 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Ricky Ray hemophilia relief BA 75 580 ........... ........... ........... ........... ...........
fund............................. O 33 375 244 3 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Health BA 4,659 6,223 5,077 5,182 5,412 5,675 5,941
Resources and Services O 4,285 5,335 5,148 5,118 5,260 5,491 5,725
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds Health Resources BA 143 704 125 125 125 126 126
and Services Administration...... O 101 499 369 128 125 126 126
==========================================================================================
Indian Health Services
Federal funds
General and Special Funds:
Indian Health Services:
Appropriation, discretionary.... 551 BA 2,074 2,266 2,387 2,440 2,495 2,550 2,607
Appropriation, mandatory........ BA 30 100 100 100 ........... ........... ...........
Spending authority from BA 639 707 736 736 736 736 736
offsetting collections,
discretionary..................
[[Page 522]]
Outlays......................... O 2,701 2,937 3,230 3,252 3,251 3,280 3,335
------------------------------------------------------------------------------------------
Indian Health Services (gross).... BA 2,743 3,073 3,223 3,276 3,231 3,286 3,343
O 2,701 2,937 3,230 3,252 3,251 3,280 3,335
------------------------------------------------------------------------------------------
Total, offsetting collections -639 -707 -736 -736 -736 -736 -736
(cash).........................
------------------------------------------------------------------------------------------
Total Indian Health Services (net) BA 2,104 2,366 2,487 2,540 2,495 2,550 2,607
O 2,062 2,230 2,494 2,516 2,515 2,544 2,599
------------------------------------------------------------------------------------------
Indian health facilities:
Appropriation, discretionary.... 551 BA 317 363 320 327 334 342 350
Appropriation, mandatory........ BA 5 5 5 5 5 5 5
Spending authority from BA 9 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 326 302 343 360 347 348 353
------------------------------------------------------------------------------------------
Indian health facilities (gross).. BA 331 372 329 336 343 351 359
O 326 302 343 360 347 348 353
------------------------------------------------------------------------------------------
Total, offsetting collections -9 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Indian health facilities BA 322 368 325 332 339 347 355
(net)............................ O 317 298 339 356 343 344 349
------------------------------------------------------------------------------------------
Total Federal funds Indian Health BA 2,426 2,734 2,812 2,872 2,834 2,897 2,962
Services......................... O 2,379 2,528 2,833 2,872 2,858 2,888 2,948
==========================================================================================
Centers for Disease Control and Prevention
Federal funds
General and Special Funds:
Disease control, research, and training
(Health care services):
(Appropriation, discretionary).. 551 BA 2,729 3,571 3,611 3,692 3,774 3,858 3,944
(Appropriation, mandatory)...... BA 3 13 3 ........... ........... ........... ...........
(Spending authority from BA 113 116 148 105 109 112 116
offsetting collections,
discretionary).................
(Outlays)....................... O 2,394 3,024 3,537 3,695 3,795 3,893 3,979
------------------------------------------------------------------------------------------
Disease control, research, and BA 2,845 3,700 3,762 3,797 3,883 3,970 4,060
training (gross)................. O 2,394 3,024 3,537 3,695 3,795 3,893 3,979
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -29 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA -12 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources).......................
Total, offsetting collections -73 -116 -148 -105 -109 -112 -116
(cash).........................
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 2,731 3,584 3,614 3,692 3,774 3,858 3,944
O 2,321 2,908 3,389 3,590 3,686 3,781 3,863
------------------------------------------------------------------------------------------
(Health research and training):
(Appropriation, discretionary).. 552 BA 248 295 268 274 280 286 293
(Appropriation, mandatory)...... BA 1 1 1 1 1 1 1
(Spending authority from BA 89 89 92 95 99 102 106
offsetting collections,
discretionary).................
(Outlays)....................... O 268 353 370 370 375 384 393
------------------------------------------------------------------------------------------
Disease control, research, and BA 3,069 3,969 3,975 4,062 4,154 4,247 4,344
training (gross)................. O 2,589 3,261 3,759 3,960 4,061 4,165 4,256
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -22 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA -9 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources).......................
Total, offsetting collections -57 -89 -92 -95 -99 -102 -106
(cash).........................
------------------------------------------------------------------------------------------
Total (Health research and BA 250 296 269 275 281 287 294
training) (net).................. O 211 264 278 275 276 282 287
------------------------------------------------------------------------------------------
Total Disease control, research, BA 2,981 3,880 3,883 3,967 4,055 4,145 4,238
and training..................... O 2,532 3,172 3,667 3,865 3,962 4,063 4,150
------------------------------------------------------------------------------------------
Trust funds
Salaries and expenses, Agency for Toxic Substance and Disease Registry:
Appropriation, discretionary.... 551 BA ........... 75 78 80 82 83 85
Spending authority from BA ........... 25 26 27 28 29 30
offsetting collections,
discretionary..................
[[Page 523]]
Outlays......................... O ........... 51 85 101 107 110 114
------------------------------------------------------------------------------------------
Salaries and expenses, Agency for BA ........... 100 104 107 110 112 115
Toxic Substance and Disease O ........... 51 85 101 107 110 114
Registry (gross).................
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -25 -26 -27 -28 -29 -30
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA ........... 75 78 80 82 83 85
Agency for Toxic Substance and O ........... 26 59 74 79 81 84
Disease Registry (net)...........
------------------------------------------------------------------------------------------
Total Federal funds Centers for BA 2,981 3,880 3,883 3,967 4,055 4,145 4,238
Disease Control and Prevention... O 2,532 3,172 3,667 3,865 3,962 4,063 4,150
------------------------------------------------------------------------------------------
Total Trust funds Centers for BA ........... 75 78 80 82 83 85
Disease Control and Prevention... O ........... 26 59 74 79 81 84
==========================================================================================
National Institutes of Health
Federal funds
General and Special Funds:
National Institutes of Health:
Appropriation, discretionary.... 552 BA 17,800 20,361 23,112 27,244 27,852 28,473 29,108
Appropriation, mandatory........ BA 37 107 107 110 10 10 10
Spending authority from BA 1,179 1,339 1,453 1,453 1,453 1,453 1,453
offsetting collections,
discretionary..................
Outlays......................... O 16,783 19,193 22,135 25,159 27,971 29,076 29,755
------------------------------------------------------------------------------------------
National Institutes of Health BA 19,016 21,807 24,672 28,807 29,315 29,936 30,571
(gross).......................... O 16,783 19,193 22,135 25,159 27,971 29,076 29,755
------------------------------------------------------------------------------------------
Change in uncollected customer BA 246 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -57 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -1,368 -1,339 -1,453 -1,453 -1,453 -1,453 -1,453
(cash).........................
------------------------------------------------------------------------------------------
Total National Institutes of BA 17,837 20,468 23,219 27,354 27,862 28,483 29,118
Health (net)..................... O 15,415 17,854 20,682 23,706 26,518 27,623 28,302
==========================================================================================
Substance Abuse and Mental Health Services Administration
Federal funds
General and Special Funds:
Substance abuse and mental health services:
Appropriation, discretionary.... 551 BA 2,651 2,957 3,029 3,181 3,337 3,468 3,599
Spending authority from BA 33 40 69 69 69 69 69
offsetting collections,
discretionary..................
Outlays......................... O 2,532 2,706 2,951 3,120 3,272 3,422 3,559
------------------------------------------------------------------------------------------
Substance abuse and mental health BA 2,684 2,997 3,098 3,250 3,406 3,537 3,668
services (gross)................. O 2,532 2,706 2,951 3,120 3,272 3,422 3,559
------------------------------------------------------------------------------------------
Total, offsetting collections -33 -40 -69 -69 -69 -69 -69
(cash).........................
------------------------------------------------------------------------------------------
Total Substance abuse and mental BA 2,651 2,957 3,029 3,181 3,337 3,468 3,599
health services (net)............ O 2,499 2,666 2,882 3,051 3,203 3,353 3,490
==========================================================================================
Agency for Healthcare Research and Quality
Federal funds
General and Special Funds:
Health care policy and research:
Appropriation, discretionary.... 552 BA 110 105 ........... ........... ........... ........... ...........
Spending authority from BA 106 177 318 318 318 318 318
offsetting collections,
discretionary..................
Outlays......................... O 161 285 409 348 330 322 318
------------------------------------------------------------------------------------------
Health care policy and research BA 216 282 318 318 318 318 318
(gross).......................... O 161 285 409 348 330 322 318
------------------------------------------------------------------------------------------
Change in uncollected customer BA 14 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -10 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 524]]
Total, offsetting collections -110 -177 -318 -318 -318 -318 -318
(cash).........................
------------------------------------------------------------------------------------------
Total Health care policy and BA 110 105 ........... ........... ........... ........... ...........
research (net)................... O 51 108 91 30 12 4 ...........
------------------------------------------------------------------------------------------
Total Federal funds Public Health BA 31,714 37,489 39,232 43,792 44,763 45,960 47,178
Service.......................... O 28,184 32,761 36,477 39,863 43,068 44,706 45,924
------------------------------------------------------------------------------------------
Total Trust funds Public Health BA 143 779 203 205 207 209 211
Service.......................... O 101 525 428 202 204 207 210
==========================================================================================
Other Health Programs
Health Care Financing Administration
Federal funds
General and Special Funds:
Grants to States for medicaid:
Appropriation, mandatory........ 551 BA 89,010 98,264 106,822 107,184 116,680 127,114 138,178
B -606 B -1,071 B -1,450 B -1,844 B -1,906
Advance appropriation, mandatory BA 28,734 30,589 36,207 46,602 50,730 55,267 60,078
Spending authority from BA 50 1,299 70 ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 117,921 130,262 143,099 153,786 167,410 182,381 198,256
B -606 B -1,071 B -1,450 B -1,844 B -1,906
------------------------------------------------------------------------------------------
Grants to States for medicaid BA 117,794 130,152 142,493 152,715 165,960 180,537 196,350
(gross).......................... O 117,921 130,262 142,493 152,715 165,960 180,537 196,350
------------------------------------------------------------------------------------------
Change in uncollected customer BA -50 110 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -1,409 -70 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Grants to States for BA 117,744 128,853 142,423 152,715 165,960 180,537 196,350
medicaid (net)................... O 117,921 128,853 142,423 152,715 165,960 180,537 196,350
------------------------------------------------------------------------------------------
State grants and demonstrations:
Appropriation, mandatory........ 551 BA ........... 62 67 72 77 81 82
Outlays......................... O ........... 16 29 41 50 58 65
Payments to health care trust funds:
Appropriation, mandatory........ 571 BA 78,213 77,874 90,002 97,967 102,469 112,683 121,819
J -176 J -379 J -531 J -732 J -891
Outlays......................... O 75,071 77,874 90,002 97,967 102,469 112,683 121,819
J -176 J -379 J -531 J -732 J -891
------------------------------------------------------------------------------------------
Total Payments to health care BA 78,213 77,874 89,826 97,588 101,938 111,951 120,928
trust funds...................... O 75,071 77,874 89,826 97,588 101,938 111,951 120,928
------------------------------------------------------------------------------------------
Program management
(Health care services):
(Appropriation, discretionary).. 551 BA 3 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 2,020 2,166 2,358 2,441 2,531 2,627 2,731
offsetting collections,
discretionary).................
(Outlays)....................... O 1,969 2,166 2,358 2,441 2,531 2,627 2,731
------------------------------------------------------------------------------------------
Program management (gross)........ BA 2,023 2,166 2,358 2,441 2,531 2,627 2,731
O 1,969 2,166 2,358 2,441 2,531 2,627 2,731
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -111 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA 154 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources).......................
Total, offsetting collections -2,064 -2,166 -2,358 -2,441 -2,531 -2,627 -2,731
(cash).........................
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 2 ........... ........... ........... ........... ........... ...........
O -95 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
(Health research and training):
(Spending authority from 552 BA 62 138 55 57 59 61 63
offsetting collections,
discretionary).................
(Outlays)....................... O 45 138 55 57 59 61 63
------------------------------------------------------------------------------------------
Program management (gross)........ BA 64 138 55 57 59 61 63
O -50 138 55 57 59 61 63
------------------------------------------------------------------------------------------
[[Page 525]]
Total, offsetting collections -62 -138 -55 -57 -59 -61 -63
(cash).........................
------------------------------------------------------------------------------------------
Total (Health research and BA ........... ........... ........... ........... ........... ........... ...........
training) (net).................. O -17 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Program management.......... BA 2 ........... ........... ........... ........... ........... ...........
O -112 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
State children's health insurance fund:
Appropriation, mandatory........ 551 BA 4,259 4,249 3,115 3,175 3,175 4,082 4,082
Outlays......................... O 1,220 4,032 3,355 4,072 4,260 4,290 4,370
Immediate helping hand prescription drug plan:
Appropriation, mandatory........ 551 BA B 2,500 B 11,200 B 12,900 B 14,800 B 4,200
Outlays......................... O B 2,500 B 11,200 B 12,900 B 14,800 B 4,200
Public Enterprise Funds:
Health maintenance organization loan and loan guarantee fund:
Spending authority from 551 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Health maintenance organization BA 1 ........... ........... ........... ........... ........... ...........
loan and loan guarantee fund
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Health maintenance BA ........... ........... ........... ........... ........... ........... ...........
organization loan and loan O -1 ........... ........... ........... ........... ........... ...........
guarantee fund (net).............
------------------------------------------------------------------------------------------
Trust funds
Federal hospital insurance trust fund:
Appropriation, discretionary.... 571 BA 1,222 1,504 1,547 1,581 1,617 1,653 1,689
J -20 J -20 J -20 J -20 J -20
Appropriation, mandatory........ BA 128,144 140,068 144,650 150,564 157,224 168,734 174,257
Outlays......................... O 129,195 141,818 146,221 151,981 159,077 170,321 175,763
J -20 J -20 J -20 J -20 J -20
------------------------------------------------------------------------------------------
Total Federal hospital insurance BA 129,366 141,572 146,177 152,125 158,821 170,367 175,926
trust fund....................... O 129,195 141,818 146,201 151,961 159,057 170,301 175,743
------------------------------------------------------------------------------------------
Health care fraud and abuse control account:
Appropriation, mandatory........ 571 BA 864 950 1,010 1,075 1,075 1,075 1,075
Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 840 950 1,010 1,075 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Health care fraud and abuse BA 869 950 1,010 1,075 1,075 1,075 1,075
control account (gross).......... O 840 950 1,010 1,075 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Total, offsetting collections -5 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Health care fraud and abuse BA 864 950 1,010 1,075 1,075 1,075 1,075
control account (net)............ O 835 950 1,010 1,075 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Federal supplementary medical insurance trust fund:
Appropriation, discretionary.... 571 BA 1,776 1,848 2,014 2,058 2,104 2,151 2,201
J -95 J -95 J -95 J -95 J -95
Appropriation, mandatory........ BA 87,349 99,379 107,821 117,046 125,132 136,079 142,268
Spending authority from BA 1,706 3,515 2,455 817 ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 90,698 104,794 112,288 119,871 127,285 138,203 144,410
J -95 J -95 J -95 J -95 J -95
------------------------------------------------------------------------------------------
Federal supplementary medical BA 90,831 104,742 112,195 119,826 127,141 138,135 144,374
insurance trust fund (gross)..... O 90,698 104,794 112,193 119,776 127,190 138,108 144,315
------------------------------------------------------------------------------------------
Total, offsetting collections -1,706 -3,515 -2,455 -817 ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Federal supplementary BA 89,125 101,227 109,740 119,009 127,141 138,135 144,374
medical insurance trust fund O 88,992 101,279 109,738 118,959 127,190 138,108 144,315
(net)............................
------------------------------------------------------------------------------------------
Allowance for medicare modernization:
Appropriation, mandatory........ 571 BA B 8,300 B 12,800
[[Page 526]]
Outlays......................... O B 8,300 B 12,800
------------------------------------------------------------------------------------------
Total Federal funds Health Care BA 200,218 213,538 246,631 266,450 285,950 300,851 321,442
Financing Administration......... O 194,099 213,275 246,833 267,316 287,008 301,036 321,713
------------------------------------------------------------------------------------------
Total Trust funds Health Care BA 219,355 243,749 256,927 272,209 287,037 317,877 334,175
Financing Administration......... O 219,022 244,047 256,949 271,995 287,322 317,784 333,933
------------------------------------------------------------------------------------------
Total Federal funds Health BA 231,932 251,027 285,863 310,242 330,713 346,811 368,620
Programs......................... O 222,283 246,036 283,310 307,179 330,076 345,742 367,637
------------------------------------------------------------------------------------------
Total Trust funds Health Programs. BA 219,498 244,528 257,130 272,414 287,244 318,086 334,386
O 219,123 244,572 257,377 272,197 287,526 317,991 334,143
==========================================================================================
Administration for Children and Families
Federal funds
General and Special Funds:
Temporary assistance for needy families:
Appropriation, mandatory........ 609 BA 16,689 16,689 16,679 16,679 17,679 16,679 16,679
Outlays......................... O 15,464 17,080 17,260 17,360 17,750 18,020 18,170
B 400 B 300 B 150
------------------------------------------------------------------------------------------
Total Temporary assistance for BA 16,689 16,689 16,679 16,679 17,679 16,679 16,679
needy families................... O 15,464 17,080 17,260 17,760 18,050 18,170 18,170
------------------------------------------------------------------------------------------
Payments to States for child support enforcement and family support programs:
Appropriation, mandatory........ 609 BA 260 2,671 2,448 2,701 2,966 3,201 3,386
Advance appropriation, mandatory BA 750 650 1,000 1,100 1,200 1,250 1,300
Spending authority from BA 406 426 460 461 454 446 458
offsetting collections,
mandatory......................
Outlays......................... O 3,312 3,865 3,913 4,203 4,564 4,851 5,107
------------------------------------------------------------------------------------------
Payments to States for child BA 1,416 3,747 3,908 4,262 4,620 4,897 5,144
support enforcement and family O 3,312 3,865 3,913 4,203 4,564 4,851 5,107
support programs (gross).........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -54 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 54 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -406 -426 -460 -461 -454 -446 -458
(cash).........................
------------------------------------------------------------------------------------------
Total Payments to States for child BA 1,010 3,321 3,448 3,801 4,166 4,451 4,686
support enforcement and family O 2,906 3,439 3,453 3,742 4,110 4,405 4,649
support programs (net)...........
------------------------------------------------------------------------------------------
Low income home energy assistance:
Appropriation, discretionary.... 609 BA 900 600 1,700 1,707 1,745 1,784 1,824
Advance appropriation, BA 1,100 1,100 ........... ........... ........... ........... ...........
discretionary..................
Outlays......................... O 1,495 2,241 1,525 1,560 1,585 1,623 1,659
------------------------------------------------------------------------------------------
Total Low income home energy BA 2,000 1,700 1,700 1,707 1,745 1,784 1,824
assistance....................... O 1,495 2,241 1,525 1,560 1,585 1,623 1,659
------------------------------------------------------------------------------------------
Refugee and entrant assistance:
Appropriation, discretionary.... 609 BA 426 433 445 455 465 475 486
Reappropriation, discretionary.. BA 72 12 ........... ........... ........... ........... ...........
Outlays......................... O 383 451 445 449 455 463 473
------------------------------------------------------------------------------------------
Total Refugee and entrant BA 498 445 445 455 465 475 486
assistance....................... O 383 451 445 449 455 463 473
------------------------------------------------------------------------------------------
Promoting safe and stable families:
Appropriation, discretionary.... 506 BA ........... ........... 67 68 70 72 73
Appropriation, mandatory........ BA 295 305 305 305 305 305 305
B 200 B 200 B 200 B 200 B 200
Outlays......................... O 245 276 303 357 371 374 376
B 30 B 158 B 192 B 196 B 200
------------------------------------------------------------------------------------------
Total Promoting safe and stable BA 295 305 572 573 575 577 578
families......................... O 245 276 333 515 563 570 576
------------------------------------------------------------------------------------------
Job opportunities and basic skills training program:
Outlays......................... 504 O 15 9 3 ........... ........... ........... ...........
[[Page 527]]
Child care entitlement to States:
Appropriation, mandatory........ 609 BA 2,367 2,567 2,717 2,717 2,717 2,717 2,717
Outlays......................... O 2,237 2,423 2,555 2,658 2,749 2,806 2,841
Payments to States for the child care and development block grant:
Appropriation, discretionary.... 609 BA ........... 817 2,200 2,249 2,299 2,350 2,403
Advance appropriation, BA 1,183 1,183 ........... ........... ........... ........... ...........
discretionary..................
Outlays......................... O 1,070 1,686 2,069 2,209 2,275 2,328 2,380
------------------------------------------------------------------------------------------
Total Payments to States for the BA 1,183 2,000 2,200 2,249 2,299 2,350 2,403
child care and development block O 1,070 1,686 2,069 2,209 2,275 2,328 2,380
grant............................
------------------------------------------------------------------------------------------
Social services block grant:
Appropriation, mandatory........ 506 BA 1,775 1,725 1,700 1,700 1,700 1,700 1,700
Outlays......................... O 1,827 1,907 1,809 1,804 1,804 1,804 1,729
Children and families services programs:
Appropriation, discretionary.... 506 BA 5,327 6,556 8,117 8,307 8,502 8,703 8,909
J 64 J 65 J 67 J 68 J 70
Advance appropriation, BA ........... 1,400 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 1,400 ........... ........... ........... ...........
Spending authority from BA 17 15 15 15 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 6,166 6,657 7,809 8,140 8,357 8,553 8,753
J 3 J 35 J 58 J 66 J 67
------------------------------------------------------------------------------------------
Children and families services BA 5,344 7,971 9,596 8,387 8,585 8,787 8,995
programs (gross)................. O 6,166 6,657 7,812 8,175 8,415 8,619 8,820
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -15 -15 -15 -15 -16 -16 -16
(cash).........................
------------------------------------------------------------------------------------------
Total Children and families BA 5,327 7,956 9,581 8,372 8,569 8,771 8,979
services programs (net).......... O 6,151 6,642 7,797 8,160 8,399 8,603 8,804
------------------------------------------------------------------------------------------
Violent crime reduction programs:
Appropriation, discretionary.... 754 BA 101 ........... ........... ........... ........... ........... ...........
Outlays......................... O 101 84 29 4 ........... ........... ...........
Children's research and technical assistance:
Appropriation, mandatory........ 609 BA 39 40 62 56 56 57 57
Spending authority from BA 4 9 9 10 10 11 11
offsetting collections,
mandatory......................
Outlays......................... O 75 54 52 60 69 68 68
------------------------------------------------------------------------------------------
Children's research and technical BA 43 49 71 66 66 68 68
assistance (gross)............... O 75 54 52 60 69 68 68
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -9 -9 -10 -10 -11 -11
(cash).........................
------------------------------------------------------------------------------------------
Total Children's research and BA 39 40 62 56 56 57 57
technical assistance (net)....... O 71 45 43 50 59 57 57
------------------------------------------------------------------------------------------
Payments to States for foster care and adoption assistance:
Appropriation, mandatory........ 506 BA 4,342 4,863 4,886 5,261 5,612 6,081 6,581
B 60 B 60 B 60 B 60 B 60
Advance appropriation, mandatory BA 1,355 1,538 1,736 1,754 1,871 2,027 2,194
Outlays......................... O 5,453 6,055 6,540 6,959 7,415 8,018 8,677
B 9 B 46 B 58 B 60 B 60
------------------------------------------------------------------------------------------
Total Payments to States for BA 5,697 6,401 6,682 7,075 7,543 8,168 8,835
foster care and adoption O 5,453 6,055 6,549 7,005 7,473 8,078 8,737
assistance.......................
------------------------------------------------------------------------------------------
Total Federal funds Administration BA 36,981 43,149 45,786 45,384 47,514 47,729 48,944
for Children and Families........ O 37,418 42,338 43,870 45,916 47,522 48,907 50,075
==========================================================================================
Administration on Aging
Federal funds
General and Special Funds:
Aging services programs:
Appropriation, discretionary.... 506 BA 933 1,103 1,098 1,122 1,148 1,173 1,199
Outlays......................... O 885 1,017 1,086 1,119 1,138 1,162 1,189
==========================================================================================
[[Page 528]]
Departmental Management
Federal funds
General and Special Funds:
General departmental management:
Appropriation, discretionary.... 551 BA 819 573 447 457 467 478 488
Spending authority from BA 81 124 139 139 139 139 139
offsetting collections,
discretionary..................
Outlays......................... O 843 648 749 629 599 609 619
------------------------------------------------------------------------------------------
General departmental management BA 900 697 586 596 606 617 627
(gross).......................... O 843 648 749 629 599 609 619
------------------------------------------------------------------------------------------
Change in uncollected customer BA 30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -111 -124 -139 -139 -139 -139 -139
(cash).........................
------------------------------------------------------------------------------------------
Total General departmental BA 819 573 447 457 467 478 488
management (net)................. O 732 524 610 490 460 470 480
==========================================================================================
Program Support Center
Federal funds
General and Special Funds:
Retirement pay and medical benefits for commissioned officers:
Appropriation, mandatory........ 551 BA 215 220 242 258 275 293 311
Outlays......................... O 217 207 239 257 274 291 310
Intragovernmental Funds:
HHS service and supply fund:
Spending authority from 551 BA 314 416 431 431 431 431 431
offsetting collections,
mandatory......................
Outlays......................... O 357 416 431 431 431 431 431
------------------------------------------------------------------------------------------
HHS service and supply fund BA 314 416 431 431 431 431 431
(gross).......................... O 357 416 431 431 431 431 431
------------------------------------------------------------------------------------------
Change in uncollected customer BA 108 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 25 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -447 -416 -431 -431 -431 -431 -431
(cash).........................
------------------------------------------------------------------------------------------
Total HHS service and supply fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -90 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 551 BA 72 71 71 71 71 71 71
Outlays......................... O 54 83 69 71 71 71 71
------------------------------------------------------------------------------------------
Total Federal funds Program BA 215 220 242 258 275 293 311
Support Center................... O 127 207 239 257 274 291 310
------------------------------------------------------------------------------------------
Total Trust funds Program Support BA 72 71 71 71 71 71 71
Center........................... O 54 83 69 71 71 71 71
==========================================================================================
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 551 BA 31 34 36 37 38 38 39
Spending authority from BA 20 19 17 17 23 23 23
offsetting collections,
discretionary..................
Outlays......................... O 49 43 53 53 60 62 63
------------------------------------------------------------------------------------------
Office of the Inspector General BA 51 53 53 54 61 61 62
(gross).......................... O 49 43 53 53 60 62 63
------------------------------------------------------------------------------------------
Change in uncollected customer BA -18 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 11 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -13 -19 -17 -17 -23 -23 -23
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 31 34 36 37 38 38 39
General (net).................... O 36 24 36 36 37 39 40
==========================================================================================
[[Page 529]]
Summary
Federal funds:
(As shown in detail above).......... BA 270,911 296,106 333,472 357,500 380,155 396,522 419,601
O 261,481 290,146 329,151 354,997 379,507 396,611 419,731
Deductions for offsetting receipts:
Proprietary receipts from the 551 BA/O -5 -5 -5 -5 -5 -5 -5
public........................... 552 BA/O -11 -147 -11 -11 -11 -11 -11
554 BA/O -1 -1 -1 -1 -1 -1 -1
609 BA/O -913 -896 -878 -887 -899 -927 -972
------------------------------------------------------------------------------------------
Total Federal funds............... BA 269,981 295,057 332,577 356,596 379,239 395,578 418,612
O 260,551 289,097 328,256 354,093 378,591 395,667 418,742
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 219,570 244,599 257,201 272,485 287,315 318,157 334,457
O 219,177 244,655 257,446 272,268 287,597 318,062 334,214
Deductions for offsetting receipts:
Proprietary receipts from the 551 BA/O -42 -43 -43 -43 -43 -43 -43
public........................... 571 BA/O -21,907 -23,433 -27,034 -29,896 -31,494 -35,020 -37,942
J 20 J 25 J 25 J 25 J 25
908 BA/O -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 197,616 221,123 230,144 242,571 255,803 283,119 296,497
O 197,223 221,179 230,389 242,354 256,085 283,024 296,254
------------------------------------------------------------------------------------------
Interfund transactions................ 551 BA/O -75 -580 ........... ........... ........... ........... ...........
571 BA/O -75,073 -79,230 -90,034 -97,977 -102,471 -112,685 -121,821
J 176 J 379 J 531 J 732 J 891
------------------------------------------------------------------------------------------
Total Department of Health and BA 392,449 436,370 472,863 501,569 533,102 566,744 594,179
Human Services................... O 382,626 430,466 468,787 498,849 532,736 566,738 594,066
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Public and Indian Housing Programs
Federal funds
General and Special Funds:
Housing certificate fund:
Appropriation, discretionary.... 604 BA 4,852 7,891 15,717 17,363 18,311 19,308 19,942
Advance appropriation, BA ........... 4,191 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 4,200 ........... ........... ........... ...........
Outlays......................... O 15,972 16,655 17,676 18,358 18,869 19,402 19,917
------------------------------------------------------------------------------------------
Total Housing certificate fund.... BA 4,852 12,082 19,917 17,363 18,311 19,308 19,942
O 15,972 16,655 17,676 18,358 18,869 19,402 19,917
------------------------------------------------------------------------------------------
Annual contributions for assisted housing:
Appropriation, discretionary.... 604 BA -16 ........... ........... ........... ........... ........... ...........
Moving to work:
Appropriation, discretionary.... 451 BA 5 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 3 ........... ........... ........... ........... ...........
Public housing capital fund:
Appropriation, discretionary.... 604 BA 2,884 2,993 2,293 2,343 2,396 2,450 2,504
Outlays......................... O 3,690 3,718 3,583 3,446 3,235 3,094 2,990
Public housing operating fund:
Appropriation, discretionary.... 604 BA 3,138 3,235 3,385 3,460 3,537 3,617 3,697
Outlays......................... O 2,836 3,217 3,336 3,421 3,497 3,575 3,655
Drug elimination grants for low-income housing:
Appropriation, discretionary.... 604 BA 310 309 ........... ........... ........... ........... ...........
Outlays......................... O 288 317 313 247 93 ........... ...........
Revitalization of severely distressed public housing (HOPE VI):
Appropriation, discretionary.... 604 BA 575 574 574 587 600 613 626
Outlays......................... O 379 460 552 530 559 584 577
Native American housing block grant:
Appropriation, discretionary.... 604 BA 620 649 649 663 678 692 709
[[Page 530]]
Outlays......................... O 643 707 669 693 680 635 663
Limitation on loan guarantee (55) (55) (53) (54) (55) (57) (58)
commitments....................
Public Enterprise Funds:
Low-rent public housing--loans and other expenses:
Authority to borrow, mandatory.. 604 BA 25 40 40 40 40 40 40
Spending authority from BA 79 70 84 84 84 84 84
offsetting collections,
mandatory......................
Outlays......................... O 103 110 124 124 124 124 124
------------------------------------------------------------------------------------------
Low-rent public housing--loans and BA 104 110 124 124 124 124 124
other expenses (gross)........... O 103 110 124 124 124 124 124
------------------------------------------------------------------------------------------
Total, offsetting collections -79 -70 -84 -84 -84 -84 -84
(cash).........................
------------------------------------------------------------------------------------------
Total Low-rent public housing-- BA 25 40 40 40 40 40 40
loans and other expenses (net)... O 24 40 40 40 40 40 40
------------------------------------------------------------------------------------------
Credit Accounts:
Indian housing loan guarantee fund program account:
Appropriation, discretionary.... 371 BA 6 6 6 6 6 6 7
Outlays......................... O 2 3 7 9 9 10 6
Limitation on loan guarantee (135) (72) (234) (239) (245) (250) (256)
commitments....................
------------------------------------------------------------------------------------------
Total Federal funds Public and BA 12,399 19,888 26,864 24,462 25,568 26,726 27,525
Indian Housing Programs.......... O 23,834 25,120 26,176 26,744 26,982 27,340 27,848
==========================================================================================
Community Planning and Development
Federal funds
General and Special Funds:
Housing opportunities for persons with AIDS:
Appropriation, discretionary.... 604 BA 232 257 277 283 289 296 303
Outlays......................... O 215 216 219 234 265 278 287
Community development block grants:
Appropriation, discretionary.... 451 BA 4,809 5,113 4,702 4,807 4,914 5,024 5,136
J 100 J 102 J 105 J 106 J 109
Outlays......................... O 4,955 4,940 5,034 4,914 4,817 4,840 4,936
J 10 J 65 J 96 J 104 J 106
------------------------------------------------------------------------------------------
Total Community development block BA 4,809 5,113 4,802 4,909 5,019 5,130 5,245
grants........................... O 4,955 4,940 5,044 4,979 4,913 4,944 5,042
------------------------------------------------------------------------------------------
Empowerment zones/enterprise communities:
Appropriation, discretionary.... 451 BA 55 185 150 153 157 160 164
Outlays......................... O 7 49 92 140 149 152 158
Brownfields redevelopment:
Appropriation, discretionary.... 451 BA 25 25 25 26 26 27 27
Outlays......................... O 4 25 30 33 33 29 27
Youthbuild program:
Outlays......................... 604 O 1 1 ........... ........... ........... ........... ...........
Home investment partnership program:
Appropriation, discretionary.... 604 BA 1,636 1,796 1,796 1,836 1,877 1,919 1,962
Outlays......................... O 1,479 1,736 1,857 1,843 1,797 1,827 1,862
Homeless assistance grants:
Appropriation, discretionary.... 604 BA 1,020 1,023 1,023 1,046 1,069 1,093 1,117
Outlays......................... O 885 1,000 1,200 1,296 1,291 1,185 1,128
Rural housing and economic development:
Appropriation, discretionary.... 604 BA 25 25 ........... ........... ........... ........... ...........
Outlays......................... O 8 24 25 17 6 2 1
Urban development action grants:
Outlays......................... 451 O 10 10 10 10 10 10 10
Capacity building for community development and affordable housing:
Outlays......................... 451 O 12 7 ........... ........... ........... ........... ...........
Shelter Plus Care Renewals:
Appropriation, discretionary.... 604 BA ........... 100 100 102 105 107 109
Outlays......................... O ........... 11 57 100 101 104 106
National cities in schools community development program:
Appropriation, discretionary.... 451 BA 5 ........... ........... ........... ........... ........... ...........
Outlays......................... O 5 ........... ........... ........... ........... ........... ...........
[[Page 531]]
Public Enterprise Funds:
Revolving fund (liquidating programs):
Spending authority from 451 BA 36 42 37 28 19 15 10
offsetting collections,
mandatory......................
Outlays......................... O 7 13 9 6 5 4 1
------------------------------------------------------------------------------------------
Revolving fund (liquidating BA 36 42 37 28 19 15 10
programs) (gross)................ O 7 13 9 6 5 4 1
------------------------------------------------------------------------------------------
Total, offsetting collections -36 -42 -37 -28 -19 -15 -10
(cash).........................
------------------------------------------------------------------------------------------
Total Revolving fund (liquidating BA ........... ........... ........... ........... ........... ........... ...........
programs) (net).................. O -29 -29 -28 -22 -14 -11 -9
------------------------------------------------------------------------------------------
Credit Accounts:
Community development loan guarantees program account:
Appropriation, discretionary.... 451 BA 30 30 15 15 16 16 16
Outlays......................... O 7 20 20 18 18 15 16
Limitation on loan guarantee (1,261) (1,258) (609) (623) (636) (651) (665)
commitments....................
Community development loan guarantees liquidating account:
Spending authority from 451 BA 4 ........... ........... 1 1 1 1
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Community development loan BA 4 ........... ........... 1 1 1 1
guarantees liquidating account
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -7 -4 -4 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Community development loan BA -3 -4 -4 ........... ........... ........... ...........
guarantees liquidating account O -7 -4 -4 -1 -1 -1 -1
(net)............................
------------------------------------------------------------------------------------------
America's private investment companies program account:
Limitation on loan guarantee 451 (541) ........... ........... ........... ........... ........... ...........
commitments....................
------------------------------------------------------------------------------------------
Total Federal funds Community BA 7,834 8,550 8,184 8,370 8,558 8,748 8,943
Planning and Development......... O 7,552 8,006 8,522 8,647 8,568 8,534 8,627
==========================================================================================
Housing Programs
Federal funds
General and Special Funds:
Housing for special populations:
Appropriation, discretionary.... 604 BA 911 994 1,001 1,023 1,046 1,069 1,093
Outlays......................... O 720 988 1,025 1,011 1,013 1,136 1,218
Other assisted housing programs
(Housing assistance):
(Contract authority, 604 BA 818 ........... ........... ........... ........... ........... ...........
discretionary).................
(Outlays)....................... O 682 698 712 723 723 723 723
------------------------------------------------------------------------------------------
Total Other assisted housing BA 818 ........... ........... ........... ........... ........... ...........
programs......................... O 682 698 712 723 723 723 723
------------------------------------------------------------------------------------------
Homeownership and opportunity for people everywhere grants (HOPE grants):
Appropriation, discretionary.... 604 BA -19 ........... ........... ........... ........... ........... ...........
Outlays......................... O 25 25 25 ........... ........... ........... ...........
Congregate services:
Outlays......................... 604 O 1 ........... ........... ........... ........... ........... ...........
Manufactured home inspection and monitoring:
Appropriation, mandatory........ 376 BA 11 ........... ........... ........... ........... ........... ...........
Outlays......................... O 14 5 2 ........... ........... ........... ...........
Public Enterprise Funds:
Rental housing assistance fund:
Spending authority from 604 BA 19 17 16 15 14 14 13
offsetting collections,
mandatory......................
Outlays......................... O 7 17 16 15 14 14 13
------------------------------------------------------------------------------------------
Rental housing assistance fund BA 19 17 16 15 14 14 13
(gross).......................... O 7 17 16 15 14 14 13
------------------------------------------------------------------------------------------
Total, offsetting collections -19 -17 -16 -15 -14 -14 -13
(cash).........................
------------------------------------------------------------------------------------------
Total Rental housing assistance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -12 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 532]]
Flexible subsidy fund:
Spending authority from 604 BA 15 8 24 23 22 21 20
offsetting collections,
discretionary..................
Outlays......................... O 17 40 12 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Flexible subsidy fund (gross)..... BA 15 8 24 23 22 21 20
O 17 40 12 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -15 -8 -24 -23 -22 -21 -20
(cash).........................
------------------------------------------------------------------------------------------
Total Flexible subsidy fund (net). BA ........... ........... ........... ........... ........... ........... ...........
O 2 32 -12 -23 -22 -21 -20
------------------------------------------------------------------------------------------
Nehemiah housing opportunity fund:
Outlays......................... 604 O 6 8 8 ........... ........... ........... ...........
Credit Accounts:
FHA-mutual mortgage insurance program account:
Appropriation, discretionary.... 371 BA 491 490 497 508 519 531 543
Appropriation, mandatory........ BA ........... 4,027 ........... ........... ........... ........... ...........
Outlays......................... O 341 4,605 496 508 518 530 542
Limitation on direct loan (100) (250) (250) (256) (261) (267) (273)
activity.......................
Limitation on loan guarantee (140,000) (160,000) (160,000) (163,568) (167,216) (170,944) (174,757)
commitments....................
------------------------------------------------------------------------------------------
Total FHA-mutual mortgage BA 491 4,517 497 508 519 531 543
insurance program account........ O 341 4,605 496 508 518 530 542
------------------------------------------------------------------------------------------
FHA-mutual mortgage and cooperative housing insurance funds liquidating account:
Spending authority from 371 BA 3,926 4,896 4,274 1,633 1,623 1,698 1,790
offsetting collections,
mandatory......................
Outlays......................... O 885 5,382 617 319 171 134 86
------------------------------------------------------------------------------------------
FHA-mutual mortgage and BA 3,926 4,896 4,274 1,633 1,623 1,698 1,790
cooperative housing insurance O 885 5,382 617 319 171 134 86
funds liquidating account (gross)
------------------------------------------------------------------------------------------
Change in uncollected customer BA -321 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -3,605 -4,896 -4,274 -1,633 -1,623 -1,698 -1,790
(cash).........................
------------------------------------------------------------------------------------------
Total FHA-mutual mortgage and BA ........... ........... ........... ........... ........... ........... ...........
cooperative housing insurance O -2,720 486 -3,657 -1,314 -1,452 -1,564 -1,704
funds liquidating account (net)..
------------------------------------------------------------------------------------------
FHA-general and special risk program account:
Appropriation, discretionary.... 371 BA 231 495 375 384 392 401 410
Appropriation, mandatory........ BA ........... 46 ........... ........... ........... ........... ...........
Outlays......................... O 395 538 406 383 391 400 408
Limitation on direct loan (50) (50) (50) (51) (52) (53) (55)
activity.......................
Limitation on loan guarantee (18,100) (21,000) (21,000) (21,468) (21,947) (22,436) (22,937)
commitments....................
------------------------------------------------------------------------------------------
Total FHA-general and special risk BA 231 541 375 384 392 401 410
program account.................. O 395 538 406 383 391 400 408
------------------------------------------------------------------------------------------
FHA-general and special risk insurance funds liquidating account:
Appropriation, mandatory........ 371 BA 1,194 1,092 1,904 2,164 1,390 1,104 738
Authority to borrow, mandatory.. BA 112 46 46 46 46 46 46
Spending authority from BA 861 933 684 494 714 613 521
offsetting collections,
mandatory......................
Outlays......................... O 1,259 2,533 2,634 2,210 1,436 1,150 784
------------------------------------------------------------------------------------------
FHA-general and special risk BA 2,167 2,071 2,634 2,704 2,150 1,763 1,305
insurance funds liquidating O 1,259 2,533 2,634 2,210 1,436 1,150 784
account (gross)..................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -45 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -816 -933 -684 -494 -714 -613 -521
(cash).........................
------------------------------------------------------------------------------------------
Total FHA-general and special risk BA 1,306 1,138 1,950 2,210 1,436 1,150 784
insurance funds liquidating O 443 1,600 1,950 1,716 722 537 263
account (net)....................
------------------------------------------------------------------------------------------
Housing for the elderly or handicapped fund liquidating account:
Appropriation, mandatory........ 371 BA ........... 87 87 87 87 87 87
Spending authority from BA 808 201 201 201 201 201 201
offsetting collections,
mandatory......................
Outlays......................... O 380 317 317 317 317 317 317
------------------------------------------------------------------------------------------
Housing for the elderly or BA 808 288 288 288 288 288 288
handicapped fund liquidating O 380 317 317 317 317 317 317
account (gross)..................
------------------------------------------------------------------------------------------
[[Page 533]]
Total, offsetting collections -808 -751 -751 -751 -751 -751 -751
(cash).........................
------------------------------------------------------------------------------------------
Total Housing for the elderly or BA ........... -463 -463 -463 -463 -463 -463
handicapped fund liquidating O -428 -434 -434 -434 -434 -434 -434
account (net)....................
------------------------------------------------------------------------------------------
Nonprofit sponsor assistance liquidating account:
Appropriation, mandatory........ 604 BA -6 ........... ........... ........... ........... ........... ...........
Trust funds
Manufactured housing fees trust fund:
Appropriation, discretionary.... 376 BA ........... ........... 17 17 18 18 19
Outlays......................... O ........... ........... 14 17 17 19 19
------------------------------------------------------------------------------------------
Total Federal funds Housing BA 3,743 6,727 3,360 3,662 2,930 2,688 2,367
Programs......................... O -531 8,551 521 2,570 1,459 1,307 996
------------------------------------------------------------------------------------------
Total Trust funds Housing Programs BA ........... ........... 17 17 18 18 19
O ........... ........... 14 17 17 19 19
==========================================================================================
Government National Mortgage Association
Federal funds
Credit Accounts:
Guarantees of mortgage-backed securities loan guarantee program account:
Appropriation, discretionary.... 371 BA 9 9 9 9 9 10 10
Outlays......................... O 9 9 9 9 9 10 10
Limitation on loan guarantee (200,000) (200,000) (200,000) (204,460) (209,019) (213,681) (218,446)
commitments....................
Guarantees of mortgage-backed securities liquidating account:
Spending authority from 371 BA 456 414 58 ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 67 6,630 58 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Guarantees of mortgage-backed BA 456 414 58 ........... ........... ........... ...........
securities liquidating account O 67 6,630 58 ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -456 -414 -58 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Guarantees of mortgage- BA ........... ........... ........... ........... ........... ........... ...........
backed securities liquidating O -389 6,216 ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Government BA 9 9 9 9 9 10 10
National Mortgage Association.... O -380 6,225 9 9 9 10 10
==========================================================================================
Policy Development and Research
Federal funds
General and Special Funds:
Research and technology:
Appropriation, discretionary.... 451 BA 45 54 43 44 45 46 47
Outlays......................... O 43 58 60 52 45 45 46
==========================================================================================
Fair Housing and Equal Opportunity
Federal funds
General and Special Funds:
Fair housing activities:
Appropriation, discretionary.... 751 BA 44 46 46 47 48 49 50
Outlays......................... O 33 37 37 51 46 47 48
==========================================================================================
Office of Lead Hazard Control and Healthy Homes
Federal funds
General and Special Funds:
Lead hazard reduction:
Appropriation, discretionary.... 451 BA 80 100 110 112 115 118 120
Outlays......................... O 95 95 95 98 92 107 112
==========================================================================================
[[Page 534]]
Management and Administration
Federal funds
General and Special Funds:
Salaries and expenses
(Community development):
(Appropriation, discretionary).. 451 BA 65 76 78 80 82 83 85
(Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary).................
(Outlays)....................... O 60 77 78 80 82 84 86
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 66 77 79 81 83 84 86
O 60 77 78 80 82 84 86
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total (Community development) BA 65 76 78 80 82 83 85
(net)............................ O 59 76 77 79 81 83 85
------------------------------------------------------------------------------------------
(Housing assistance):
(Appropriation, discretionary).. 604 BA 349 394 404 413 422 432 441
(Spending authority from BA 534 527 540 540 540 540 540
offsetting collections,
discretionary).................
(Outlays)....................... O 850 922 942 951 960 969 979
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 948 997 1,022 1,033 1,044 1,055 1,066
O 909 998 1,019 1,030 1,041 1,052 1,064
------------------------------------------------------------------------------------------
Total, offsetting collections -534 -527 -540 -540 -540 -540 -540
(cash).........................
------------------------------------------------------------------------------------------
Total (Housing assistance) (net).. BA 349 394 404 413 422 432 441
O 316 395 402 411 420 429 439
------------------------------------------------------------------------------------------
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 63 72 74 76 77 79 81
(Outlays)....................... O 58 71 74 75 77 79 80
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 477 542 556 569 581 594 607
O 433 542 553 565 578 591 604
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 451 BA 51 53 62 63 65 66 68
Spending authority from BA 33 33 32 32 32 32 32
offsetting collections,
discretionary..................
Outlays......................... O 113 90 92 95 97 98 99
------------------------------------------------------------------------------------------
Office of Inspector General BA 84 86 94 95 97 98 100
(gross).......................... O 113 90 92 95 97 98 99
------------------------------------------------------------------------------------------
Total, offsetting collections -33 -33 -32 -32 -32 -32 -32
(cash).........................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 51 53 62 63 65 66 68
(net)............................ O 80 57 60 63 65 66 67
------------------------------------------------------------------------------------------
Consolidated fee fund:
Appropriation, discretionary.... 604 BA ........... ........... -7 ........... ........... ........... ...........
Appropriation, mandatory........ BA 16 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Consolidated fee fund....... BA 16 ........... -7 ........... ........... ........... ...........
O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Office of Federal Housing Enterprise Oversight:
Appropriation, discretionary.... 371 BA 19 22 27 27 28 29 29
Outlays......................... O 18 22 26 27 29 29 30
Intragovernmental Funds:
Working capital fund:
Spending authority from 451 BA 265 327 362 370 379 388 398
offsetting collections,
mandatory......................
Outlays......................... O 299 327 362 370 379 388 398
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 265 327 362 370 379 388 398
O 299 327 362 370 379 388 398
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 -13 ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 535]]
Total, offsetting collections -255 -314 -362 -370 -379 -388 -398
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 44 13 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Management and BA 563 617 638 659 674 689 704
Administration................... O 575 635 639 655 672 686 701
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 24,717 35,991 39,254 37,365 37,947 39,074 39,766
O 31,221 48,727 36,059 38,826 37,873 38,076 38,388
Deductions for offsetting receipts:
Intrafund transactions............ 371 BA/O ........... -10,637 -439 -482 -667 -861 -1,059
Proprietary receipts from the 371 BA/O -374 -769 -799 -3,434 -3,706 -3,737 -3,676
public...........................
Offsetting governmental receipts.. 371 BA/O -19 -22 -27 -27 -27 -29 -29
------------------------------------------------------------------------------------------
Total Federal funds............... BA 24,324 24,563 37,989 33,422 33,547 34,447 35,002
O 30,828 37,299 34,794 34,883 33,473 33,449 33,624
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA ........... ........... 17 17 18 18 19
O ........... ........... 14 17 17 19 19
Deductions for offsetting receipts:
Offsetting governmental receipts.. 376 BA/O ........... ........... -17 -17 -17 -18 -18
------------------------------------------------------------------------------------------
Total Trust funds................. BA ........... ........... ........... ........... 1 ........... 1
O ........... ........... -3 ........... ........... 1 1
------------------------------------------------------------------------------------------
Total Department of Housing and BA 24,324 24,563 37,989 33,422 33,548 34,447 35,003
Urban Development................ O 30,828 37,299 34,791 34,883 33,473 33,450 33,625
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF THE INTERIOR
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Land and Minerals Management
Bureau of Land Management
Federal funds
General and Special Funds:
Management of lands and resources:
Appropriation, discretionary.... 302 BA 670 753 760 782 799 818 836
J -5 J -5 J -6 J -6
Spending authority from BA 32 54 54 54 54 54 54
offsetting collections,
discretionary..................
Outlays......................... O 692 772 808 859 848 868 886
J -4 J -5 J -5 J -6
------------------------------------------------------------------------------------------
Management of lands and resources BA 702 807 814 831 848 866 884
(gross).......................... O 692 772 808 855 843 863 880
------------------------------------------------------------------------------------------
Total, offsetting collections -32 -54 -54 -54 -54 -54 -54
(cash).........................
------------------------------------------------------------------------------------------
Total Management of lands and BA 670 753 760 777 794 812 830
resources (net).................. O 660 718 754 801 789 809 826
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 302 BA 11 17 11 11 11 12 12
Outlays......................... O 7 10 12 19 14 12 12
Payments in lieu of taxes:
Appropriation, discretionary.... 806 BA 133 200 150 153 157 160 164
Outlays......................... O 133 200 150 153 157 160 164
Oregon and California grant lands:
Appropriation, discretionary.... 302 BA 99 104 105 107 110 112 115
Outlays......................... O 99 99 106 111 108 111 114
Wildland fire management:
Appropriation, discretionary.... 302 BA 490 978 658 673 688 703 719
[[Page 536]]
Spending authority from BA 55 16 16 37 37 37 37
offsetting collections,
discretionary..................
Outlays......................... O 602 690 870 806 720 735 751
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA 545 994 674 710 725 740 756
O 602 690 870 806 720 735 751
------------------------------------------------------------------------------------------
Change in uncollected customer BA -18 21 21 ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -37 -37 -37 -37 -37 -37 -37
(cash).........................
------------------------------------------------------------------------------------------
Total Wildland fire management BA 490 978 658 673 688 703 719
(net)............................ O 565 653 833 769 683 698 714
------------------------------------------------------------------------------------------
Central hazardous materials fund:
Appropriation, discretionary.... 304 BA 10 10 10 10 10 11 11
Outlays......................... O 9 13 10 13 17 10 11
Land acquisition:
Appropriation, discretionary.... 302 BA 18 56 48 48 48 48 48
Spending authority from BA 31 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 53 32 46 65 48 48 48
------------------------------------------------------------------------------------------
Land acquisition (gross).......... BA 49 56 48 48 48 48 48
O 53 32 46 65 48 48 48
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -30 -1 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Land acquisition (net)...... BA 18 56 48 48 48 48 48
O 23 31 46 65 48 48 48
------------------------------------------------------------------------------------------
Range improvements:
Appropriation, mandatory........ 302 BA 10 10 10 10 10 10 10
Outlays......................... O 9 9 10 10 10 10 10
Service charges, deposits, and forfeitures:
Appropriation, discretionary.... 302 BA 13 8 7 7 7 7 8
Outlays......................... O 13 11 12 8 8 8 8
Permanent operating funds:
Appropriation, mandatory........ 302 BA 37 77 93 72 72 72 71
B 8 B 8 B 8 B 8
Outlays......................... O 28 78 93 72 72 72 71
B 6 B 8 B 8 B 8
------------------------------------------------------------------------------------------
Total Permanent operating funds... BA 37 77 93 80 80 80 79
O 28 78 93 78 80 80 79
------------------------------------------------------------------------------------------
Miscellaneous permanent payment accounts
(Conservation and land
management):
(Appropriation, mandatory)...... 302 BA 7 13 13 12 12 12 12
(Outlays)....................... O 2 11 13 12 12 12 12
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 104 8 120 120 120 129 124
(Outlays)....................... O 104 8 114 120 120 129 124
------------------------------------------------------------------------------------------
Total Miscellaneous permanent BA 111 21 133 132 132 141 136
payment accounts................. O 106 19 127 132 132 141 136
------------------------------------------------------------------------------------------
Payment to Alaska, Arctic National Wildlife Refuge:
Appropriation, mandatory........ 806 BA B 1,201 B 1 B 1
Outlays......................... O B 1,201 B 1 B 1
Public Enterprise Funds:
Helium fund:
Spending authority from 306 BA 21 14 15 15 15 15 15
offsetting collections,
mandatory......................
Outlays......................... O 6 11 8 12 15 15 15
------------------------------------------------------------------------------------------
Helium fund (gross)............... BA 21 14 15 15 15 15 15
O 6 11 8 12 15 15 15
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -19 -15 -15 -15 -15 -15 -15
(cash).........................
------------------------------------------------------------------------------------------
Total Helium fund (net)........... BA ........... ........... ........... ........... ........... ........... ...........
O -13 -4 -7 -3 ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 537]]
Intragovernmental Funds:
Working capital fund:
Spending authority from 302 BA 29 33 31 24 24 24 24
offsetting collections,
discretionary..................
Outlays......................... O 18 36 36 29 29 29 29
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 29 33 31 24 24 24 24
O 18 36 36 29 29 29 29
------------------------------------------------------------------------------------------
Total, offsetting collections -29 -33 -31 -24 -24 -24 -24
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -11 3 5 5 5 5 5
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 302 BA 14 14 14 14 14 14 14
Outlays......................... O 10 12 14 14 14 14 14
------------------------------------------------------------------------------------------
Total Federal funds Bureau of Land BA 1,602 2,234 1,985 2,008 3,248 2,097 2,133
Management....................... O 1,628 1,840 2,151 2,161 3,252 2,093 2,128
------------------------------------------------------------------------------------------
Total Trust funds Bureau of Land BA 14 14 14 14 14 14 14
Management....................... O 10 12 14 14 14 14 14
==========================================================================================
Minerals Management Service
Federal funds
General and Special Funds:
Royalty and offshore minerals management:
Appropriation, discretionary.... 302 BA 110 133 149 152 156 159 163
Spending authority from BA 124 107 103 103 103 103 103
offsetting collections,
discretionary..................
Spending authority from BA 185 198 217 217 217 217 217
offsetting collections,
mandatory......................
Outlays......................... O 412 430 462 467 472 480 482
------------------------------------------------------------------------------------------
Royalty and offshore minerals BA 419 438 469 472 476 479 483
management (gross)............... O 412 430 462 467 472 480 482
------------------------------------------------------------------------------------------
Total, offsetting collections -309 -305 -320 -320 -320 -320 -320
(cash).........................
------------------------------------------------------------------------------------------
Total Royalty and offshore BA 110 133 149 152 156 159 163
minerals management (net)........ O 103 125 142 147 152 160 162
------------------------------------------------------------------------------------------
Mineral leasing and associated payments
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 691 1,094 983 977 987 988 987
(Outlays)....................... O 691 1,094 983 977 987 988 987
------------------------------------------------------------------------------------------
Total Mineral leasing and BA 691 1,094 983 977 987 988 987
associated payments.............. O 691 1,094 983 977 987 988 987
------------------------------------------------------------------------------------------
National forests fund, Payment to States:
Appropriation, mandatory........ 302 BA 3 5 5 5 5 6 5
Outlays......................... O 3 5 5 5 5 6 5
Leases of lands acquired for flood control, navigation, and allied purposes:
Appropriation, mandatory........ 302 BA 1 2 2 1 2 2 2
Outlays......................... O 1 2 2 1 2 2 2
Trust funds
Oil spill research:
Appropriation, discretionary.... 302 BA 6 6 6 6 6 6 7
Outlays......................... O 6 6 8 9 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds Minerals BA 805 1,234 1,139 1,135 1,150 1,155 1,157
Management Service............... O 798 1,226 1,132 1,130 1,146 1,156 1,156
------------------------------------------------------------------------------------------
Total Trust funds Minerals BA 6 6 6 6 6 6 7
Management Service............... O 6 6 8 9 7 7 7
==========================================================================================
[[Page 538]]
Office of Surface Mining Reclamation and Enforcement
Federal funds
General and Special Funds:
Regulation and technology:
Appropriation, discretionary.... 302 BA 106 101 102 104 107 109 111
Spending authority from BA 2 2 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 99 98 110 108 107 109 111
------------------------------------------------------------------------------------------
Regulation and technology (gross). BA 108 103 103 105 108 110 112
O 99 98 110 108 107 109 111
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Regulation and technology BA 106 101 102 104 107 109 111
(net)............................ O 97 96 109 107 106 108 110
------------------------------------------------------------------------------------------
Abandoned mine reclamation fund
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 196 214 167 171 175 178 182
(Outlays)....................... O 184 177 133 128 151 179 176
(Health care services):
(Appropriation, discretionary).. 551 BA 68 97 ........... ........... ........... ........... ...........
(Appropriation, mandatory)...... BA 41 103 92 52 49 46 43
(Outlays)....................... O 109 200 92 52 49 46 43
------------------------------------------------------------------------------------------
Total (Health care services)...... BA 109 200 92 52 49 46 43
O 109 200 92 52 49 46 43
------------------------------------------------------------------------------------------
Total Abandoned mine reclamation BA 305 414 259 223 224 224 225
fund............................. O 293 377 225 180 200 225 219
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 411 515 361 327 331 333 336
Surface Mining Reclamation and O 390 473 334 287 306 333 329
Enforcement......................
------------------------------------------------------------------------------------------
Total Federal funds Land and BA 2,818 3,983 3,485 3,470 4,729 3,585 3,626
Minerals Management.............. O 2,816 3,539 3,617 3,578 4,704 3,582 3,613
------------------------------------------------------------------------------------------
Total Trust funds Land and BA 20 20 20 20 20 20 21
Minerals Management.............. O 16 18 22 23 21 21 21
==========================================================================================
Water and Science
Bureau of Reclamation
Federal funds
General and Special Funds:
Water and related resources:
Appropriation, discretionary.... 301 BA 587 638 605 618 632 646 661
Spending authority from BA 166 176 177 179 179 179 179
offsetting collections,
discretionary..................
Outlays......................... O 785 834 794 791 805 820 834
------------------------------------------------------------------------------------------
Water and related resources BA 753 814 782 797 811 825 840
(gross).......................... O 785 834 794 791 805 820 834
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -151 -176 -177 -179 -179 -179 -179
(cash).........................
------------------------------------------------------------------------------------------
Total Water and related resources BA 587 638 605 618 632 646 661
(net)............................ O 634 658 617 612 626 641 655
------------------------------------------------------------------------------------------
California Bay-Delta restoration:
Appropriation, discretionary.... 301 BA 60 ........... 20 20 21 21 22
Outlays......................... O 39 154 7 20 20 21 22
Policy and administration:
Appropriation, discretionary.... 301 BA 47 50 53 54 55 57 58
Outlays......................... O 47 54 53 54 55 57 58
Central Valley project restoration fund:
Appropriation, discretionary.... 301 BA 42 38 55 56 57 59 60
Outlays......................... O 34 69 52 56 57 58 60
Colorado River dam fund, Boulder Canyon project:
Appropriation, mandatory........ 301 BA 66 66 80 81 80 80 80
Outlays......................... O 62 52 71 79 79 79 78
[[Page 539]]
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 20 39 32 33 33 34 35
Spending authority from BA 54 160 159 156 157 156 155
offsetting collections,
mandatory......................
Outlays......................... O 119 138 173 169 167 168 168
------------------------------------------------------------------------------------------
Lower Colorado River Basin BA 74 199 191 189 190 190 190
development fund (gross)......... O 119 138 173 169 167 168 168
------------------------------------------------------------------------------------------
Change in uncollected customer BA 87 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -141 -160 -159 -156 -157 -156 -155
(cash).........................
------------------------------------------------------------------------------------------
Total Lower Colorado River Basin BA 20 39 32 33 33 34 35
development fund (net)........... O -22 -22 14 13 10 12 13
------------------------------------------------------------------------------------------
Upper Colorado River Basin fund:
Appropriation, discretionary.... 301 BA 1 2 11 11 11 12 12
Spending authority from BA 67 60 129 60 60 60 60
offsetting collections,
mandatory......................
Outlays......................... O 60 70 40 98 70 71 71
------------------------------------------------------------------------------------------
Upper Colorado River Basin fund BA 68 62 140 71 71 72 72
(gross).......................... O 60 70 40 98 70 71 71
------------------------------------------------------------------------------------------
Total, offsetting collections -67 -60 -129 -60 -60 -60 -60
(cash).........................
------------------------------------------------------------------------------------------
Total Upper Colorado River Basin BA 1 2 11 11 11 12 12
fund (net)....................... O -7 10 -89 38 10 11 11
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 301 BA 270 290 292 298 304 311 317
offsetting collections,
discretionary..................
Outlays......................... O 277 261 293 296 303 310 316
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 270 290 292 298 304 311 317
O 277 261 293 296 303 310 316
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -267 -290 -292 -298 -304 -311 -317
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 10 -29 1 -2 -1 -1 -1
------------------------------------------------------------------------------------------
Credit Accounts:
Bureau of Reclamation loan program account:
Appropriation, discretionary.... 301 BA 11 9 7 7 7 7 8
Appropriation, mandatory........ BA 1 3 ........... ........... ........... ........... ...........
Outlays......................... O 10 17 7 7 8 8 8
Limitations on direct loan (43) (27) (26) (27) (27) (28) (28)
activity.......................
------------------------------------------------------------------------------------------
Total Bureau of Reclamation loan BA 12 12 7 7 7 7 8
program account.................. O 10 17 7 7 8 8 8
------------------------------------------------------------------------------------------
Bureau of Reclamation loan liquidating account:
Total, offsetting collections 301 ........... -4 -4 -4 -4 -3 -3
(cash).........................
Trust funds
Reclamation trust funds:
Appropriation, mandatory........ 301 BA 12 ........... ........... ........... ........... ........... ...........
Outlays......................... O 14 39 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 836 841 859 876 892 913 933
Reclamation...................... O 808 959 729 873 860 883 901
------------------------------------------------------------------------------------------
Total Trust funds Bureau of BA 12 ........... ........... ........... ........... ........... ...........
Reclamation...................... O 14 39 ........... ........... ........... ........... ...........
==========================================================================================
[[Page 540]]
Central Utah Project
Federal funds
General and Special Funds:
Central Utah Project completion account:
Appropriation, discretionary.... 301 BA 29 26 25 26 26 27 27
Outlays......................... O 28 31 25 25 26 26 27
Utah reclamation mitigation and conservation account:
Appropriation, discretionary.... 301 BA 16 21 12 12 12 13 13
Outlays......................... O 24 23 18 12 13 13 13
------------------------------------------------------------------------------------------
Total Federal funds Central Utah BA 45 47 37 38 38 40 40
Project.......................... O 52 54 43 37 39 39 40
==========================================================================================
United States Geological Survey
Federal funds
General and Special Funds:
Surveys, investigations, and research:
Appropriation, discretionary.... 306 BA 815 883 813 831 850 869 888
Spending authority from BA 369 360 360 360 360 360 360
offsetting collections,
discretionary..................
Outlays......................... O 1,180 1,276 1,217 1,230 1,232 1,225 1,245
------------------------------------------------------------------------------------------
Surveys, investigations, and BA 1,184 1,243 1,173 1,191 1,210 1,229 1,248
research (gross)................. O 1,180 1,276 1,217 1,230 1,232 1,225 1,245
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -374 -360 -360 -360 -360 -360 -360
(cash).........................
------------------------------------------------------------------------------------------
Total Surveys, investigations, and BA 815 883 813 831 850 869 888
research (net)................... O 806 916 857 870 872 865 885
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 306 BA 38 33 37 36 36 38 40
offsetting collections,
mandatory......................
Outlays......................... O 35 41 25 30 34 37 38
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 38 33 37 36 36 38 40
O 35 41 25 30 34 37 38
------------------------------------------------------------------------------------------
Change in uncollected customer BA 8 -1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -46 -32 -37 -36 -36 -38 -40
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -11 9 -12 -6 -2 -1 -2
------------------------------------------------------------------------------------------
Trust funds
Contributed funds:
Appropriation, mandatory........ 306 BA 1 1 1 1 1 1 1
Outlays......................... O 2 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds United States BA 815 883 813 831 850 869 888
Geological Survey................ O 795 925 845 864 870 864 883
------------------------------------------------------------------------------------------
Total Trust funds United States BA 1 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 1,696 1,771 1,709 1,745 1,780 1,822 1,861
Science.......................... O 1,657 1,940 1,617 1,774 1,769 1,786 1,824
------------------------------------------------------------------------------------------
Total Trust funds Water and BA 13 1 1 1 1 1 1
Science.......................... O 16 40 1 1 1 1 1
==========================================================================================
[[Page 541]]
Fish and Wildlife and Parks
United States Fish and Wildlife Service
Federal funds
General and Special Funds:
Resource management:
Appropriation, discretionary.... 303 BA 715 807 807 825 843 862 881
Spending authority from BA 96 106 106 106 106 106 106
offsetting collections,
discretionary..................
Outlays......................... O 788 895 1,021 1,002 945 964 984
------------------------------------------------------------------------------------------
Resource management (gross)....... BA 811 913 913 931 949 968 987
O 788 895 1,021 1,002 945 964 984
------------------------------------------------------------------------------------------
Change in uncollected customer BA 30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -29 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -97 -106 -106 -111 -111 -111 -111
(cash).........................
------------------------------------------------------------------------------------------
Total Resource management (net)... BA 715 807 807 820 838 857 876
O 691 789 915 891 834 853 873
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 303 BA 54 72 36 37 38 38 39
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 81 151 89 47 39 40 41
------------------------------------------------------------------------------------------
Construction (gross).............. BA 56 74 38 39 40 40 41
O 81 151 89 47 39 40 41
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 54 72 36 37 38 38 39
O 79 149 87 45 37 38 39
------------------------------------------------------------------------------------------
Multinational species conservation fund:
Appropriation, discretionary.... 303 BA 2 3 3 3 3 3 3
Outlays......................... O 3 3 4 3 3 3 3
Commercial salmon fishery capacity reduction:
Appropriation, discretionary.... 302 BA 5 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 ........... ........... ........... ........... ...........
State wildlife grants:
Appropriation, discretionary.... 302 BA ........... 50 ........... ........... ........... ........... ...........
Outlays......................... O ........... 8 10 18 15 ........... ...........
Land acquisition:
Appropriation, discretionary.... 303 BA 52 121 164 164 164 164 164
Spending authority from BA 11 2 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 79 97 127 176 164 164 164
------------------------------------------------------------------------------------------
Land acquisition (gross).......... BA 63 123 164 164 164 164 164
O 79 97 127 176 164 164 164
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -16 -2 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Land acquisition (net)...... BA 52 121 164 164 164 164 164
O 63 95 127 176 164 164 164
------------------------------------------------------------------------------------------
Wildlife conservation and appreciation fund:
Appropriation, discretionary.... 303 BA 1 1 ........... ........... ........... ........... ...........
Outlays......................... O 1 1 ........... ........... ........... ........... ...........
Migratory bird conservation account:
Appropriation, mandatory........ 303 BA 44 44 44 44 44 44 44
Outlays......................... O 51 44 44 44 44 44 44
North American wetlands conservation fund:
Appropriation, discretionary.... 303 BA 15 40 15 15 16 16 16
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Outlays......................... O 17 34 24 17 17 17 17
------------------------------------------------------------------------------------------
Total North American wetlands BA 16 41 16 16 17 17 17
conservation fund................ O 17 34 24 17 17 17 17
------------------------------------------------------------------------------------------
Cooperative endangered species conservation fund:
Appropriation, discretionary.... 303 BA 23 105 55 56 57 59 60
[[Page 542]]
Appropriation, mandatory........ BA 33 33 36 37 38 40 41
Outlays......................... O 46 61 100 115 94 97 99
------------------------------------------------------------------------------------------
Total Cooperative endangered BA 56 138 91 93 95 99 101
species conservation fund........ O 46 61 100 115 94 97 99
------------------------------------------------------------------------------------------
National wildlife refuge fund:
Appropriation, discretionary.... 806 BA 11 11 11 11 11 12 12
Appropriation, mandatory........ BA 7 7 7 7 8 8 8
Outlays......................... O 19 17 17 18 18 20 20
------------------------------------------------------------------------------------------
Total National wildlife refuge BA 18 18 18 18 19 20 20
fund............................. O 19 17 17 18 18 20 20
------------------------------------------------------------------------------------------
Recreational fee demonstration program:
Appropriation, mandatory........ 303 BA 3 4 5 ........... ........... ........... ...........
B 5 B 5 B 5 B 5
Outlays......................... O 3 4 6 2 ........... ........... ...........
B 2 B 2 B 3 B 3
------------------------------------------------------------------------------------------
Total Recreational fee BA 3 4 5 5 5 5 5
demonstration program............ O 3 4 6 4 2 3 3
------------------------------------------------------------------------------------------
Federal aid in wildlife restoration:
Appropriation, discretionary.... 303 BA ........... 50 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 226 238 240 241 251 257 265
Outlays......................... O 232 216 233 253 316 246 252
------------------------------------------------------------------------------------------
Total Federal aid in wildlife BA 226 288 240 241 251 257 265
restoration...................... O 232 216 233 253 316 246 252
------------------------------------------------------------------------------------------
Miscellaneous permanent appropriations:
Appropriation, mandatory........ 303 BA 2 3 3 3 3 3 3
Outlays......................... O 2 3 5 3 3 3 3
Trust funds
Sport fish restoration:
Appropriation, mandatory........ 303 BA 303 301 352 378 387 407 418
Outlays......................... O 285 295 311 341 404 386 402
Contributed funds:
Appropriation, mandatory........ 303 BA 1 4 4 4 4 4 4
Outlays......................... O 4 2 5 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds United States BA 1,194 1,590 1,427 1,444 1,477 1,507 1,537
Fish and Wildlife Service........ O 1,207 1,429 1,572 1,587 1,547 1,488 1,517
------------------------------------------------------------------------------------------
Total Trust funds United States BA 304 305 356 382 391 411 422
Fish and Wildlife Service........ O 289 297 316 345 408 390 406
==========================================================================================
National Park Service
Federal funds
General and Special Funds:
Operation of the national park system:
Appropriation, discretionary.... 303 BA 1,364 1,391 1,470 1,579 1,612 1,646 1,682
J -76 J -76 J -76 J -77
Spending authority from BA 24 14 14 14 14 14 14
offsetting collections,
discretionary..................
Outlays......................... O 1,366 1,374 1,453 1,558 1,618 1,651 1,688
J -57 J -76 J -76 J -77
------------------------------------------------------------------------------------------
Operation of the national park BA 1,388 1,405 1,484 1,517 1,550 1,584 1,619
system (gross)................... O 1,366 1,374 1,453 1,501 1,542 1,575 1,611
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -26 -15 -14 -14 -14 -14 -14
(cash).........................
------------------------------------------------------------------------------------------
Total Operation of the national BA 1,364 1,391 1,470 1,503 1,536 1,570 1,605
park system (net)................ O 1,340 1,359 1,439 1,487 1,528 1,561 1,597
------------------------------------------------------------------------------------------
United States park police:
Appropriation, discretionary.... 303 BA ........... 78 65 66 68 69 71
Outlays......................... O ........... 59 69 66 68 69 70
[[Page 543]]
National recreation and preservation:
Appropriation, discretionary.... 303 BA 53 60 48 49 50 51 52
Spending authority from BA 1 1 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 45 59 52 55 50 50 52
------------------------------------------------------------------------------------------
National recreation and BA 54 61 49 49 50 51 52
preservation (gross)............. O 45 59 52 55 50 50 52
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total National recreation and BA 53 60 48 49 50 51 52
preservation (net)............... O 44 58 51 55 50 50 52
------------------------------------------------------------------------------------------
Urban park and recreation fund:
Appropriation, discretionary.... 303 BA ........... 30 ........... ........... ........... ........... ...........
Outlays......................... O 1 3 6 15 8 ........... ...........
Construction and major maintenance:
Appropriation, discretionary.... 303 BA 226 315 340 347 355 363 372
Spending authority from BA 89 118 118 80 80 80 80
offsetting collections,
discretionary..................
Outlays......................... O 321 408 422 404 422 444 437
------------------------------------------------------------------------------------------
Construction and major maintenance BA 315 433 458 427 435 443 452
(gross).......................... O 321 408 422 404 422 444 437
------------------------------------------------------------------------------------------
Change in uncollected customer BA -16 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 16 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -89 -118 -118 -80 -80 -80 -80
(cash).........................
------------------------------------------------------------------------------------------
Total Construction and major BA 226 315 340 347 355 363 372
maintenance (net)................ O 232 290 304 324 342 364 357
------------------------------------------------------------------------------------------
Land acquisition and State assistance:
Appropriation, discretionary.... 303 BA 121 215 557 557 557 557 557
Contract authority, BA -30 -30 -30 -31 -31 -32 -33
discretionary..................
Contract authority, mandatory... BA 30 30 30 30 30 30 30
Spending authority from BA 61 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 126 206 173 195 333 465 557
------------------------------------------------------------------------------------------
Land acquisition and State BA 182 215 557 556 556 555 554
assistance (gross)............... O 126 206 173 195 333 465 557
------------------------------------------------------------------------------------------
Change in uncollected customer BA -61 61 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -61 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Land acquisition and State BA 121 215 557 556 556 555 554
assistance (net)................. O 126 145 173 195 333 465 557
------------------------------------------------------------------------------------------
Recreation fee permanent appropriations:
Appropriation, mandatory........ 303 BA 152 161 162 34 34 34 34
B 145 B 146 B 147 B 148
Outlays......................... O 90 164 170 155 111 75 48
B 28 B 64 B 112 B 144
------------------------------------------------------------------------------------------
Total Recreation fee permanent BA 152 161 162 179 180 181 182
appropriations................... O 90 164 170 183 175 187 192
------------------------------------------------------------------------------------------
Historic preservation fund:
Appropriation, discretionary.... 303 BA 75 94 37 37 39 40 40
Outlays......................... O 52 106 74 55 38 39 40
Other permanent appropriations:
Appropriation, mandatory........ 303 BA 62 67 73 76 77 79 80
Outlays......................... O 38 69 59 63 70 71 74
Trust funds
Construction (trust fund):
Outlays......................... 401 O 1 3 4 1 ........... ........... ...........
Miscellaneous trust funds:
Appropriation, mandatory........ 303 BA 18 18 18 18 18 18 18
[[Page 544]]
Outlays......................... O 15 18 18 18 18 18 18
------------------------------------------------------------------------------------------
Total Federal funds National Park BA 2,053 2,411 2,752 2,813 2,861 2,908 2,956
Service.......................... O 1,923 2,253 2,345 2,443 2,612 2,806 2,939
------------------------------------------------------------------------------------------
Total Trust funds National Park BA 18 18 18 18 18 18 18
Service.......................... O 16 21 22 19 18 18 18
------------------------------------------------------------------------------------------
Total Federal funds Fish and BA 3,247 4,001 4,179 4,257 4,338 4,415 4,493
Wildlife and Parks............... O 3,130 3,682 3,917 4,030 4,159 4,294 4,456
------------------------------------------------------------------------------------------
Total Trust funds Fish and BA 322 323 374 400 409 429 440
Wildlife and Parks............... O 305 318 338 364 426 408 424
==========================================================================================
Indian Affairs
Bureau of Indian Affairs
Federal funds
General and Special Funds:
Operation of Indian programs
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 143 135 139 142 145 149 152
(Spending authority from BA 1 1 2 1 1 1 1
offsetting collections,
discretionary).................
(Outlays)....................... O 133 138 136 142 145 148 151
------------------------------------------------------------------------------------------
Operation of Indian programs BA 144 136 141 143 146 150 153
(gross).......................... O 133 138 136 142 145 148 151
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -4 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total (Conservation and land BA 143 135 137 142 145 149 152
management) (net)................ O 132 137 132 141 144 147 150
------------------------------------------------------------------------------------------
(Area and regional development):
(Appropriation, discretionary).. 452 BA 934 1,007 1,027 1,050 1,074 1,097 1,121
(Spending authority from BA 1 5 5 5 5 5 5
offsetting collections,
discretionary).................
(Outlays)....................... O 904 900 1,009 1,051 1,074 1,093 1,117
------------------------------------------------------------------------------------------
Operation of Indian programs BA 1,078 1,147 1,169 1,197 1,224 1,251 1,278
(gross).......................... O 1,036 1,037 1,141 1,192 1,218 1,240 1,267
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 47 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Total, offsetting collections -6 -5 -5 -5 -5 -5 -5
(cash).........................
------------------------------------------------------------------------------------------
Total (Area and regional BA 976 1,007 1,027 1,050 1,074 1,097 1,121
development) (net)............... O 898 895 1,004 1,046 1,069 1,088 1,112
------------------------------------------------------------------------------------------
(Elementary, secondary, and
vocational education):
(Appropriation, discretionary).. 501 BA 571 596 614 627 642 656 670
(Spending authority from BA 79 140 174 134 134 134 134
offsetting collections,
discretionary).................
(Outlays)....................... O 651 722 764 767 783 790 799
------------------------------------------------------------------------------------------
Operation of Indian programs BA 1,769 1,878 1,952 1,953 1,995 2,036 2,077
(gross).......................... O 1,681 1,754 1,900 1,954 1,996 2,025 2,061
------------------------------------------------------------------------------------------
(Change in uncollected customer BA ........... 20 2 ........... ........... ........... ...........
payments from Federal sources).
Total, offsetting collections -121 -160 -174 -134 -134 -134 -134
(cash).........................
------------------------------------------------------------------------------------------
Total (Elementary, secondary, and BA 529 596 616 627 642 656 670
vocational education) (net)...... O 530 562 590 633 649 656 665
------------------------------------------------------------------------------------------
Total Operation of Indian programs BA 1,648 1,738 1,780 1,819 1,861 1,902 1,943
O 1,560 1,594 1,726 1,820 1,862 1,891 1,927
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 452 BA 198 356 357 358 360 361 363
Spending authority from BA 15 21 21 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 177 218 287 281 371 361 362
------------------------------------------------------------------------------------------
Construction (gross).............. BA 213 377 378 360 362 363 365
O 177 218 287 281 371 361 362
------------------------------------------------------------------------------------------
[[Page 545]]
Total, offsetting collections -15 -21 -21 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 198 356 357 358 360 361 363
O 162 197 266 279 369 359 360
------------------------------------------------------------------------------------------
White Earth settlement fund:
Appropriation, mandatory........ 452 BA 1 2 2 2 2 2 1
Outlays......................... O 1 2 2 2 2 2 1
Indian land and water claim settlements and miscellaneous payments to Indians:
Appropriation, discretionary.... 452 BA 27 38 61 62 64 65 67
Outlays......................... O 28 37 65 62 63 65 67
Operation and maintenance of quarters:
Appropriation, mandatory........ 452 BA 5 5 5 5 5 5 5
Outlays......................... O 5 5 5 5 5 5 5
Miscellaneous permanent appropriations:
Appropriation, mandatory........ 452 BA 70 72 72 73 74 75 76
Outlays......................... O 81 72 72 73 74 75 76
Credit Accounts:
Indian direct loan program account:
Appropriation, mandatory........ 452 BA 6 ........... ........... ........... ........... ........... ...........
Outlays......................... O 6 ........... ........... ........... ........... ........... ...........
Revolving fund for loans liquidating account:
Spending authority from 452 BA 6 3 4 3 3 3 3
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Revolving fund for loans BA 6 3 4 3 3 3 3
liquidating account (gross)......
------------------------------------------------------------------------------------------
Total, offsetting collections -6 -3 -4 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Revolving fund for loans BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -6 -3 -4 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Indian guaranteed loan program account:
Appropriation, discretionary.... 452 BA 5 5 5 5 5 5 5
Outlays......................... O 5 9 5 5 5 5 5
Limitation on loan guarantee (60) (60) (75) (77) (78) (80) (82)
commitments....................
Indian loan guaranty and insurance fund liquidating account:
Appropriation, mandatory........ 452 BA 1 1 1 1 1 1 1
Spending authority from BA 1 1 1 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O -1 2 2 3 3 3 3
------------------------------------------------------------------------------------------
Indian loan guaranty and insurance BA 2 2 2 3 3 3 3
fund liquidating account (gross). O -1 2 2 3 3 3 3
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Indian loan guaranty and BA 1 1 1 1 1 1 1
insurance fund liquidating O -2 1 1 1 1 1 1
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 1,961 2,217 2,283 2,325 2,372 2,416 2,461
Indian Affairs................... O 1,840 1,914 2,138 2,244 2,378 2,400 2,439
==========================================================================================
Departmental Offices
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 306 BA 63 64 64 65 67 68 70
Spending authority from BA 40 52 52 53 55 56 57
offsetting collections,
discretionary..................
Outlays......................... O 109 117 122 118 122 124 126
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 103 116 116 118 122 124 127
O 109 117 122 118 122 124 126
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -38 -53 -52 -53 -55 -56 -57
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 63 64 64 65 67 68 70
O 71 64 70 65 67 68 69
------------------------------------------------------------------------------------------
[[Page 546]]
Management of Federal lands for subsistence uses:
Outlays......................... 302 O 1 5 2 ........... ........... ........... ...........
Everglades watershed protection:
Outlays......................... 303 O 25 17 ........... ........... ........... ........... ...........
Everglades restoration account:
Appropriation, mandatory........ 303 BA 1 2 ........... ........... ........... ........... ...........
Outlays......................... O 1 2 2 2 ........... ........... ...........
Priority Federal land acquisitions and exchanges:
Appropriation, discretionary.... 303 BA 117 ........... ........... ........... ........... ........... ...........
Outlays......................... O 40 47 29 ........... ........... ........... ...........
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 306 BA 3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 279 259 280 280 280 280 280
offsetting collections,
mandatory......................
Outlays......................... O 355 263 287 280 280 280 280
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 282 259 280 280 280 280 280
O 355 263 287 280 280 280 280
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -285 -259 -280 -280 -280 -280 -280
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 3 ........... ........... ........... ........... ........... ...........
O 70 4 7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Interior Franchise Fund:
Spending authority from 306 BA 203 260 395 395 395 395 395
offsetting collections,
mandatory......................
Outlays......................... O 112 273 278 374 395 395 395
------------------------------------------------------------------------------------------
Interior Franchise Fund (gross)... BA 203 260 395 395 395 395 395
O 112 273 278 374 395 395 395
------------------------------------------------------------------------------------------
Change in uncollected customer BA -21 ........... -35 ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -182 -260 -360 -395 -395 -395 -395
(cash).........................
------------------------------------------------------------------------------------------
Total Interior Franchise Fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -70 13 -82 -21 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 184 66 64 65 67 68 70
Management....................... O 138 152 28 46 67 68 69
==========================================================================================
Insular Affairs
Federal funds
General and Special Funds:
Assistance to territories:
Appropriation, discretionary.... 808 BA 42 48 41 42 43 44 45
Appropriation, mandatory........ BA 28 28 28 28 28 28 28
Spending authority from BA 38 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 105 73 78 81 82 82 83
Limitation on direct loan ........... (19) ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Assistance to territories (gross). BA 108 77 70 71 72 73 74
O 105 73 78 81 82 82 83
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 7 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -31 -8 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Assistance to territories BA 70 76 69 70 71 72 73
(net)............................ O 74 65 77 80 81 81 82
------------------------------------------------------------------------------------------
Trust Territory of the Pacific Islands:
Outlays......................... 808 O 2 2 2 2 2 2 2
Compact of free association:
Appropriation, discretionary.... 808 BA 8 9 9 9 9 10 10
Appropriation, mandatory........ BA 134 134 159 158 159 157 157
Outlays......................... O 162 169 192 191 192 190 166
------------------------------------------------------------------------------------------
Total Compact of free association. BA 142 143 168 167 168 167 167
O 162 169 192 191 192 190 166
------------------------------------------------------------------------------------------
[[Page 547]]
Payments to the United States territories, fiscal assistance:
Appropriation, mandatory........ 806 BA 148 104 104 104 104 104 104
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 150 104 104 104 104 104 104
------------------------------------------------------------------------------------------
Payments to the United States BA 151 104 104 104 104 104 104
territories, fiscal assistance O 150 104 104 104 104 104 104
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -3 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Payments to the United BA 148 104 104 104 104 104 104
States territories, fiscal O 147 104 104 104 104 104 104
assistance (net).................
------------------------------------------------------------------------------------------
Total Federal funds Insular BA 360 323 341 341 343 343 344
Affairs.......................... O 385 340 375 377 379 377 354
==========================================================================================
Office of the Solicitor
Federal funds
General and Special Funds:
Office of the Solicitor:
Appropriation, discretionary.... 306 BA 40 40 42 43 44 45 46
Spending authority from BA 4 5 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 44 43 47 48 49 52 51
------------------------------------------------------------------------------------------
Office of the Solicitor (gross)... BA 44 45 47 48 49 50 51
O 44 43 47 48 49 52 51
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -5 -5 -5 -5 -5 -5
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the Solicitor BA 40 40 42 43 44 45 46
(net)............................ O 40 38 42 43 44 47 46
==========================================================================================
Office of Inspector General
Federal funds
General and Special Funds:
Office of Inspector General:
Appropriation, discretionary.... 306 BA 26 28 30 31 31 32 33
Spending authority from BA 2 3 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 28 28 32 33 33 34 34
------------------------------------------------------------------------------------------
Office of Inspector General BA 28 31 32 33 33 34 35
(gross).......................... O 28 28 32 33 33 34 34
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -3 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 26 28 30 31 31 32 33
(net)............................ O 26 25 30 31 31 32 32
==========================================================================================
Natural Resources Damage Assessment and Restoration
Federal funds
General and Special Funds:
Natural resource damage assessment fund:
Appropriation, discretionary.... 303 BA 5 5 5 5 5 5 5
Appropriation, mandatory........ BA 23 56 34 34 34 29 29
Outlays......................... O 16 36 42 41 47 41 45
------------------------------------------------------------------------------------------
Total Natural resource damage BA 28 61 39 39 39 34 34
assessment fund.................. O 16 36 42 41 47 41 45
==========================================================================================
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 90 110 99 101 103 106 108
Outlays......................... O 66 126 116 108 102 105 108
[[Page 548]]
Payments for trust accounting deficiencies:
Appropriation, mandatory........ 808 BA J 7
Outlays......................... O J 7
Indian land consolidation pilot:
Appropriation, discretionary.... 452 BA 5 9 11 11 11 12 12
Outlays......................... O 4 13 11 11 11 12 12
Tribal special fund:
Appropriation, mandatory........ 452 BA 55 57 62 65 69 73 77
Outlays......................... O 7 57 62 65 69 73 77
Trust funds
Tribal trust fund:
Appropriation, mandatory........ 452 BA 15 25 27 28 30 31 33
Outlays......................... O 19 28 27 28 30 31 33
Cooperative fund (Papago):
Outlays......................... 452 O 31 ........... ........... ........... ........... ........... ...........
Miscellaneous trust funds:
Outlays......................... 452 O 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 150 176 179 177 183 191 197
Special Trustee for American O 77 196 196 184 182 190 197
Indians..........................
------------------------------------------------------------------------------------------
Total Trust funds Office of BA 15 25 27 28 30 31 33
Special Trustee for American O 53 28 27 28 30 31 33
Indians..........................
==========================================================================================
National Indian Gaming Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Spending authority from 806 BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 2 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1 1 1 1 1 1 1
O 2 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA ........... ........... ........... ........... ........... ........... ...........
O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Indian Gaming Commission, Gaming activity fees:
Appropriation, mandatory........ 806 BA 9 8 8 7 7 7 7
Outlays......................... O 8 8 10 7 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds National BA 9 8 8 7 7 7 7
Indian Gaming Commission......... O 9 8 10 7 7 7 7
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 797 702 703 703 714 720 731
Offices.......................... O 691 795 723 729 757 762 750
------------------------------------------------------------------------------------------
Total Trust funds Departmental BA 15 25 27 28 30 31 33
Offices.......................... O 53 28 27 28 30 31 33
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 10,519 12,674 12,359 12,500 13,933 12,958 13,172
O 10,134 11,870 12,012 12,355 13,767 12,824 13,082
Deductions for offsetting receipts:
Intrafund transactions............ 301 BA/O -10 -11 -1 -6 -6 -7 -7
303 BA/O -33 -83 -36 -37 -38 -40 -41
908 BA/O -143 -181 -170 -182 -192 -188 -174
[[Page 549]]
Proprietary receipts from the 301 BA/O -255 -311 -261 -260 -254 -274 -278
public........................... 302 BA/O -1,616 -2,376 -2,180 -2,184 -2,202 -2,222 -2,203
B 5 B 5 B 6 B 6
303 BA/O -259 -310 -295 -229 -231 -230 -231
B -80 B -81 B -80 B -81
306 BA/O ........... -1 ........... ........... -1 ........... ...........
452 BA/O -119 -142 -127 -131 -137 -141 -144
806 BA/O -1 ........... ........... ........... ........... ........... ...........
908 BA/O -16 -128 -10 -9 -9 -9 -9
------------------------------------------------------------------------------------------
Total Federal funds............... BA 8,067 9,131 9,279 9,387 10,787 9,773 10,010
O 7,682 8,327 8,932 9,242 10,621 9,639 9,920
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 370 369 422 449 460 481 495
O 390 404 388 416 478 461 479
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -12 ........... ........... ........... ........... ........... ...........
public........................... 302 BA/O -14 -14 -14 -14 -14 -14 -14
303 BA/O -1 -4 -4 -4 -4 -4 -4
306 BA/O -1 -1 -1 ........... ........... ........... ...........
452 BA/O -8 -9 -9 -10 -11 -11 -11
908 BA/O -7 -8 -8 -8 -9 -9 -10
------------------------------------------------------------------------------------------
Total Trust funds................. BA 327 333 386 413 422 443 456
O 347 368 352 380 440 423 440
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O ........... -8 -9 -9 -10 -11 -11
------------------------------------------------------------------------------------------
Total Department of the Interior.. BA 8,394 9,456 9,656 9,791 11,199 10,205 10,455
O 8,029 8,687 9,275 9,613 11,051 10,051 10,349
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF JUSTICE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Administration
Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 27 34 27 28 28 29 29
(Outlays)....................... O 24 32 28 28 28 29 29
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 80 105 109 111 114 116 119
(Reappropriation, discretionary) BA 1 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 140 140 147 147 147 147 147
offsetting collections,
discretionary).................
(Outlays)....................... O 237 321 260 258 260 264 266
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 248 279 283 286 289 292 295
O 261 353 288 286 288 293 295
------------------------------------------------------------------------------------------
(Change in uncollected customer BA ........... 64 ........... ........... ........... ........... ...........
payments from Federal sources).
Total, offsetting collections -140 -204 -147 -147 -147 -147 -147
(cash).........................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 81 105 109 111 114 116 119
activities) (net)................ O 97 117 113 111 113 117 119
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 108 139 136 139 142 145 148
O 121 149 141 139 141 146 148
------------------------------------------------------------------------------------------
Narrowband communications:
Appropriation, discretionary.... 751 BA 104 205 105 107 110 112 115
Spending authority from BA 11 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 35 199 158 107 109 112 114
------------------------------------------------------------------------------------------
Narrowband communications (gross). BA 115 205 105 107 110 112 115
O 35 199 158 107 109 112 114
------------------------------------------------------------------------------------------
[[Page 550]]
Total, offsetting collections -11 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Narrowband communications BA 104 205 105 107 110 112 115
(net)............................ O 24 199 158 107 109 112 114
------------------------------------------------------------------------------------------
Counterterrorism fund:
Appropriation, discretionary.... 751 BA 10 5 5 5 5 5 5
Outlays......................... O 8 24 18 12 12 12 5
Telecommunications carrier compliance fund
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 8 101 ........... ........... ........... ........... ...........
(Outlays)....................... O 8 101 ........... ........... ........... ........... ...........
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 188 100 ........... ........... ........... ........... ...........
(Spending authority from BA 40 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 68 246 62 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Telecommunications carrier BA 236 201 ........... ........... ........... ........... ...........
compliance fund (gross).......... O 76 347 62 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -40 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 188 100 ........... ........... ........... ........... ...........
activities) (net)................ O 28 246 62 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Telecommunications carrier BA 196 201 ........... ........... ........... ........... ...........
compliance fund.................. O 36 347 62 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Administrative review and appeals:
Appropriation, discretionary.... 751 BA 148 161 178 182 186 190 194
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 141 170 180 183 187 190 195
------------------------------------------------------------------------------------------
Administrative review and appeals BA 149 162 179 183 187 191 195
(gross).......................... O 141 170 180 183 187 190 195
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Administrative review and BA 148 161 178 182 186 190 194
appeals (net).................... O 140 169 179 182 186 189 194
------------------------------------------------------------------------------------------
Detention trustee:
Appropriation, discretionary.... 753 BA ........... 1 2 2 2 2 2
Outlays......................... O ........... 1 2 2 2 2 2
Office of Inspector General:
Appropriation, discretionary.... 751 BA 40 41 45 46 47 48 49
Spending authority from BA 15 15 16 16 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 57 55 60 62 63 64 65
------------------------------------------------------------------------------------------
Office of Inspector General BA 55 56 61 62 63 64 65
(gross).......................... O 57 55 60 62 63 64 65
------------------------------------------------------------------------------------------
Total, offsetting collections -15 -15 -16 -16 -16 -16 -16
(cash).........................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 40 41 45 46 47 48 49
(net)............................ O 42 40 44 46 47 48 49
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 751 BA 116 ........... ........... ........... ........... ........... ...........
Spending authority from BA 711 750 739 750 750 750 750
offsetting collections,
mandatory......................
Outlays......................... O 803 750 739 750 750 750 750
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 827 750 739 750 750 750 750
O 803 750 739 750 750 750 750
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 551]]
Total, offsetting collections -707 -750 -739 -750 -750 -750 -750
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 116 ........... ........... ........... ........... ........... ...........
O 96 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds General BA 722 753 471 481 492 502 513
Administration................... O 467 929 604 488 497 509 512
==========================================================================================
United States Parole Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 9 9 11 11 11 12 12
Outlays......................... O 8 8 10 12 12 12 12
==========================================================================================
Legal Activities and U.S. Marshals
Federal funds
General and Special Funds:
Salaries and expenses, General Legal Activities:
Appropriation, discretionary.... 752 BA 508 535 567 580 593 606 619
Spending authority from BA 224 262 246 246 246 246 246
offsetting collections,
discretionary..................
Outlays......................... O 721 783 798 823 837 850 863
------------------------------------------------------------------------------------------
Salaries and expenses, General BA 732 797 813 826 839 852 865
Legal Activities (gross)......... O 721 783 798 823 837 850 863
------------------------------------------------------------------------------------------
Total, offsetting collections -224 -262 -246 -246 -246 -246 -246
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 508 535 567 580 593 606 619
General Legal Activities (net)... O 497 521 552 577 591 604 617
------------------------------------------------------------------------------------------
Salaries and expenses, Antitrust Division:
Spending authority from 752 BA 104 121 141 115 126 138 150
offsetting collections,
discretionary..................
Outlays......................... O 102 126 145 122 126 135 147
------------------------------------------------------------------------------------------
Salaries and expenses, Antitrust BA 104 121 141 115 126 138 150
Division (gross)................. O 102 126 145 122 126 135 147
------------------------------------------------------------------------------------------
Change in uncollected customer BA 30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -134 -160 -207 -207 -207 -207 -207
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA ........... -39 -66 -92 -81 -69 -57
Antitrust Division (net)......... O -32 -34 -62 -85 -81 -72 -60
------------------------------------------------------------------------------------------
Salaries and expenses, United States Attorneys:
Appropriation, discretionary.... 752 BA 1,175 1,263 1,346 1,376 1,407 1,438 1,470
Reappropriation, discretionary.. BA 3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 143 137 139 140 140 140 140
offsetting collections,
discretionary..................
Outlays......................... O 1,301 1,418 1,453 1,518 1,542 1,574 1,606
------------------------------------------------------------------------------------------
Salaries and expenses, United BA 1,321 1,400 1,485 1,516 1,547 1,578 1,610
States Attorneys (gross)......... O 1,301 1,418 1,453 1,518 1,542 1,574 1,606
------------------------------------------------------------------------------------------
Change in uncollected customer BA -14 48 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -129 -185 -139 -140 -140 -140 -140
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 1,178 1,263 1,346 1,376 1,407 1,438 1,470
United States Attorneys (net).... O 1,172 1,233 1,314 1,378 1,402 1,434 1,466
------------------------------------------------------------------------------------------
Salaries and expenses, Foreign Claims Settlement Commission:
Appropriation, discretionary.... 153 BA 1 1 1 1 1 1 1
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 2 1 1 1 1 1 1
Foreign Claims Settlement O 1 1 1 1 1 1 1
Commission.......................
------------------------------------------------------------------------------------------
Salaries and expenses, United States Marshals Service:
Appropriation, discretionary.... 752 BA 532 574 620 634 648 662 677
Spending authority from BA 44 35 33 48 48 48 48
offsetting collections,
discretionary..................
[[Page 552]]
Outlays......................... O 564 647 658 680 694 709 723
------------------------------------------------------------------------------------------
Salaries and expenses, United BA 576 609 653 682 696 710 725
States Marshals Service (gross).. O 564 647 658 680 694 709 723
------------------------------------------------------------------------------------------
Change in uncollected customer BA -11 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -32 -35 -33 -48 -48 -48 -48
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 533 574 620 634 648 662 677
United States Marshals Service O 532 612 625 632 646 661 675
(net)............................
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 6 18 7 7 7 7 8
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2 4 13 17 8 7 8
------------------------------------------------------------------------------------------
Construction (gross).............. BA 9 18 7 7 7 7 8
O 2 4 13 17 8 7 8
------------------------------------------------------------------------------------------
Total, offsetting collections -3 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 6 18 7 7 7 7 8
O -1 4 13 17 8 7 8
------------------------------------------------------------------------------------------
Federal prisoner detention:
Appropriation, discretionary.... 752 BA 533 596 725 741 758 775 792
Spending authority from BA 21 58 39 25 25 25 25
offsetting collections,
discretionary..................
Outlays......................... O 523 501 700 739 771 791 808
------------------------------------------------------------------------------------------
Federal prisoner detention (gross) BA 554 654 764 766 783 800 817
O 523 501 700 739 771 791 808
------------------------------------------------------------------------------------------
Total, offsetting collections -21 -58 -39 -25 -25 -25 -25
(cash).........................
------------------------------------------------------------------------------------------
Total Federal prisoner detention BA 533 596 725 741 758 775 792
(net)............................ O 502 443 661 714 746 766 783
------------------------------------------------------------------------------------------
Fees and expenses of witnesses:
Appropriation, mandatory........ 752 BA 95 126 156 159 162 165 168
Outlays......................... O 103 148 173 158 161 165 168
Salaries and expenses, Community Relations Service:
Appropriation, discretionary.... 752 BA 7 8 9 9 9 10 10
Outlays......................... O 7 7 9 9 9 9 9
Independent counsel:
Appropriation, mandatory........ 752 BA 34 10 10 10 10 10 10
Outlays......................... O 25 15 10 10 10 10 10
United States trustee system fund:
Spending authority from 752 BA 124 120 147 147 147 147 147
offsetting collections,
discretionary..................
Spending authority from BA ........... 6 7 7 7 7 7
offsetting collections,
mandatory......................
Outlays......................... O 116 116 137 149 153 153 153
------------------------------------------------------------------------------------------
United States trustee system fund BA 124 126 154 154 154 154 154
(gross).......................... O 116 116 137 149 153 153 153
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 7 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -125 -133 -156 -156 -156 -156 -156
(cash).........................
------------------------------------------------------------------------------------------
Total United States trustee system BA ........... ........... -2 -2 -2 -2 -2
fund (net)....................... O -9 -17 -19 -7 -3 -3 -3
------------------------------------------------------------------------------------------
Assets forfeiture fund:
Appropriation, discretionary.... 752 BA 23 23 23 24 24 25 25
Appropriation, mandatory........ BA 480 377 337 344 351 359 366
Spending authority from BA 4 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 524 550 450 521 374 381 390
------------------------------------------------------------------------------------------
Assets forfeiture fund (gross).... BA 507 403 363 371 378 387 394
O 524 550 450 521 374 381 390
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 1 ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 553]]
Total, offsetting collections -3 -4 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Assets forfeiture fund (net) BA 503 400 360 368 375 384 391
O 521 546 447 518 371 378 387
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Justice prisoner and alien transportation system, U.S. Marshals Service:
Appropriation, discretionary.... 752 BA ........... 14 ........... ........... ........... ........... ...........
Spending authority from BA 72 83 88 78 78 78 78
offsetting collections,
discretionary..................
Outlays......................... O 53 98 89 79 78 78 78
------------------------------------------------------------------------------------------
Justice prisoner and alien BA 72 97 88 78 78 78 78
transportation system, U.S. O 53 98 89 79 78 78 78
Marshals Service (gross).........
------------------------------------------------------------------------------------------
Total, offsetting collections -72 -83 -88 -78 -78 -78 -78
(cash).........................
------------------------------------------------------------------------------------------
Total Justice prisoner and alien BA ........... 14 ........... ........... ........... ........... ...........
transportation system, U.S. O -19 15 1 1 ........... ........... ...........
Marshals Service (net)...........
------------------------------------------------------------------------------------------
Total Federal funds Legal BA 3,399 3,506 3,733 3,791 3,887 3,987 4,087
Activities and U.S. Marshals..... O 3,299 3,494 3,725 3,923 3,861 3,960 4,061
==========================================================================================
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 11 11 11 11 12 12
J -11 J -11 J -11 J -12 J -12
Appropriation, mandatory........ BA B 162 B 150 B 150 B 80 B 60
Outlays......................... O 3 11 11 11 11 12 12
B 97 B 155 B 150 B 108 B 68
J -11 J -11 J -11 J -12 J -12
------------------------------------------------------------------------------------------
Total Payment to radiation BA 3 11 162 150 150 80 60
exposure compensation trust fund. O 3 11 97 155 150 108 68
------------------------------------------------------------------------------------------
Trust funds
Radiation exposure compensation trust fund:
Appropriation, discretionary.... 054 BA 3 11 11 11 11 12 12
J -11 J -11 J -11 J -12 J -12
Outlays......................... O 12 7 11 12 11 12 12
J -7 J -11 J -11 J -12 J -12
------------------------------------------------------------------------------------------
Total Radiation exposure BA 3 11 ........... ........... ........... ........... ...........
compensation trust fund.......... O 12 7 4 1 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Radiation BA 5 13 164 152 152 82 62
Exposure Compensation............ O 5 13 99 157 152 110 70
------------------------------------------------------------------------------------------
Total Trust funds Radiation BA 3 11 ........... ........... ........... ........... ...........
Exposure Compensation............ O 12 7 4 1 ........... ........... ...........
==========================================================================================
Interagency Law Enforcement
Federal funds
General and Special Funds:
Interagency crime and drug enforcement:
Appropriation, discretionary.... 751 BA 317 325 338 346 353 361 369
Outlays......................... O 352 322 335 344 351 359 367
==========================================================================================
[[Page 554]]
Federal Bureau of Investigation
Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 292 438 456 466 477 487 498
(Outlays)....................... O 229 380 428 459 472 483 495
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 2,715 2,796 3,050 3,118 3,188 3,259 3,331
(Reappropriation, discretionary) BA 39 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 521 580 598 529 529 529 529
offsetting collections,
discretionary).................
(Outlays)....................... O 3,350 3,254 3,411 3,610 3,705 3,762 3,833
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,567 3,814 4,104 4,113 4,194 4,275 4,358
O 3,579 3,634 3,839 4,069 4,177 4,245 4,328
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -2 209 ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA ........... -209 ........... ........... ........... ........... ...........
customer payments from Federal
sources).......................
Total, offsetting collections -519 -580 -598 -529 -529 -529 -529
(cash).........................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 2,754 2,796 3,050 3,118 3,188 3,259 3,331
activities) (net)................ O 2,831 2,674 2,813 3,081 3,176 3,233 3,304
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 3,046 3,234 3,506 3,584 3,665 3,746 3,829
O 3,060 3,054 3,241 3,540 3,648 3,716 3,799
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 1 17 1 1 1 1 1
Outlays......................... O 31 13 51 58 7 1 1
------------------------------------------------------------------------------------------
Total Federal funds Federal Bureau BA 3,047 3,251 3,507 3,585 3,666 3,747 3,830
of Investigation................. O 3,091 3,067 3,292 3,598 3,655 3,717 3,800
==========================================================================================
Drug Enforcement Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 1,256 1,376 1,481 1,514 1,548 1,582 1,618
Reappropriation, discretionary.. BA 16 ........... ........... ........... ........... ........... ...........
Spending authority from BA 228 238 245 245 238 238 238
offsetting collections,
discretionary..................
Outlays......................... O 1,469 1,641 1,636 1,790 1,774 1,809 1,843
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,500 1,614 1,726 1,759 1,786 1,820 1,856
O 1,469 1,641 1,636 1,790 1,774 1,809 1,843
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 87 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -209 -325 -245 -245 -238 -238 -238
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 1,281 1,376 1,481 1,514 1,548 1,582 1,618
O 1,260 1,316 1,391 1,545 1,536 1,571 1,605
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 6 ........... ........... ........... ........... ........... ...........
Outlays......................... O 3 8 9 ........... ........... ........... ...........
Diversion control fee account:
Appropriation, discretionary.... 751 BA -35 -8 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 60 92 67 92 95 99 102
Outlays......................... O 74 89 74 88 92 97 101
------------------------------------------------------------------------------------------
Total Diversion control fee BA 25 84 67 92 95 99 102
account.......................... O 74 89 74 88 92 97 101
------------------------------------------------------------------------------------------
Total Federal funds Drug BA 1,312 1,460 1,548 1,606 1,643 1,681 1,720
Enforcement Administration....... O 1,337 1,413 1,474 1,633 1,628 1,668 1,706
==========================================================================================
[[Page 555]]
Immigration and Naturalization Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 2,877 3,121 3,388 3,457 3,533 3,634 3,715
Appropriation, mandatory........ BA 1 13 16 16 ........... ........... ...........
Reappropriation, discretionary.. BA 16 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1,309 1,803 2,039 1,614 1,614 1,614 1,614
offsetting collections,
discretionary..................
Outlays......................... O 4,167 5,257 5,238 4,984 5,162 5,218 5,301
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 4,203 4,937 5,443 5,087 5,147 5,248 5,329
O 4,167 5,257 5,238 4,984 5,162 5,218 5,301
------------------------------------------------------------------------------------------
Total, offsetting collections -1,309 -1,803 -2,039 -1,614 -1,614 -1,614 -1,614
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 2,894 3,134 3,404 3,473 3,533 3,634 3,715
O 2,858 3,454 3,199 3,370 3,548 3,604 3,687
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 100 133 128 131 134 137 140
Outlays......................... O 63 116 166 124 130 133 135
Immigration emergency fund:
Outlays......................... 751 O -1 ........... ........... ........... ........... ........... ...........
Immigration support:
Appropriation, discretionary.... 751 BA ........... ........... 109 111 114 116 119
Appropriation, mandatory........ BA 1,262 1,742 1,870 1,780 1,648 1,618 1,613
Outlays......................... O 1,243 1,742 1,946 1,891 1,761 1,734 1,731
------------------------------------------------------------------------------------------
Total Immigration support......... BA 1,262 1,742 1,979 1,891 1,762 1,734 1,732
O 1,243 1,742 1,946 1,891 1,761 1,734 1,731
------------------------------------------------------------------------------------------
Total Federal funds Immigration BA 4,256 5,009 5,511 5,495 5,429 5,505 5,587
and Naturalization Service....... O 4,163 5,312 5,311 5,385 5,439 5,471 5,553
==========================================================================================
Federal Prison System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 753 BA 3,070 3,469 3,829 3,832 3,952 4,074 4,165
Reappropriation, discretionary.. BA 40 ........... ........... ........... ........... ........... ...........
Spending authority from BA 28 39 40 24 25 26 27
offsetting collections,
discretionary..................
Outlays......................... O 3,092 3,463 3,725 3,837 3,959 4,076 4,172
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,138 3,508 3,869 3,856 3,977 4,100 4,192
O 3,092 3,463 3,725 3,837 3,959 4,076 4,172
------------------------------------------------------------------------------------------
Total, offsetting collections -28 -39 -40 -24 -25 -26 -27
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 3,110 3,469 3,829 3,832 3,952 4,074 4,165
O 3,064 3,424 3,685 3,813 3,934 4,050 4,145
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 753 BA 557 834 833 852 871 890 910
Outlays......................... O 602 813 593 1,005 982 862 881
Intragovernmental Funds:
Federal Prison Industries, Incorporated:
Spending authority from 753 BA 3 3 3 4 4 5 5
offsetting collections,
discretionary..................
Spending authority from BA 549 605 639 726 761 798 837
offsetting collections,
mandatory......................
Outlays......................... O 592 608 642 730 765 803 842
------------------------------------------------------------------------------------------
Federal Prison Industries, BA 552 608 642 730 765 803 842
Incorporated (gross)............. O 592 608 642 730 765 803 842
------------------------------------------------------------------------------------------
Total, offsetting collections -552 -608 -642 -730 -765 -803 -842
(cash).........................
------------------------------------------------------------------------------------------
Total Federal Prison Industries, BA ........... ........... ........... ........... ........... ........... ...........
Incorporated (net)............... O 40 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 556]]
Trust funds
Commissary funds, Federal prisons (trust revolving fund):
Spending authority from 753 BA 215 221 227 220 225 229 234
offsetting collections,
mandatory......................
Outlays......................... O 216 221 227 220 224 229 234
------------------------------------------------------------------------------------------
Commissary funds, Federal prisons BA 215 221 227 220 225 229 234
(trust revolving fund) (gross)... O 216 221 227 220 224 229 234
------------------------------------------------------------------------------------------
Total, offsetting collections -215 -221 -227 -220 -225 -229 -234
(cash).........................
------------------------------------------------------------------------------------------
Total Commissary funds, Federal BA ........... ........... ........... ........... ........... ........... ...........
prisons (trust revolving fund) O 1 ........... ........... ........... -1 ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Federal Prison BA 3,667 4,303 4,662 4,684 4,823 4,964 5,075
System........................... O 3,706 4,237 4,278 4,818 4,916 4,912 5,026
------------------------------------------------------------------------------------------
Total Trust funds Federal Prison BA ........... ........... ........... ........... ........... ........... ...........
System........................... O 1 ........... ........... ........... -1 ........... ...........
==========================================================================================
Office of Justice Programs
Federal funds
General and Special Funds:
Justice assistance:
Appropriation, discretionary.... 754 BA 316 424 415 424 434 443 453
Spending authority from BA 286 495 485 85 85 85 85
offsetting collections,
discretionary..................
Outlays......................... O 376 737 995 722 542 517 527
------------------------------------------------------------------------------------------
Justice assistance (gross)........ BA 602 919 900 509 519 528 538
O 376 737 995 722 542 517 527
------------------------------------------------------------------------------------------
Change in uncollected customer BA 58 22 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -344 -517 -485 -85 -85 -85 -85
(cash).........................
------------------------------------------------------------------------------------------
Total Justice assistance (net).... BA 316 424 415 424 434 443 453
O 32 220 510 637 457 432 442
------------------------------------------------------------------------------------------
State and local law enforcement assistance:
Appropriation, discretionary.... 754 BA 1,577 2,852 2,018 2,063 2,109 2,156 2,204
Spending authority from BA 28 44 33 33 33 33 33
offsetting collections,
discretionary..................
Outlays......................... O 557 1,887 3,388 4,027 2,384 2,131 2,179
------------------------------------------------------------------------------------------
State and local law enforcement BA 1,605 2,896 2,051 2,096 2,142 2,189 2,237
assistance (gross)............... O 557 1,887 3,388 4,027 2,384 2,131 2,179
------------------------------------------------------------------------------------------
Total, offsetting collections -28 -44 -33 -33 -33 -33 -33
(cash).........................
------------------------------------------------------------------------------------------
Total State and local law BA 1,577 2,852 2,018 2,063 2,109 2,156 2,204
enforcement assistance (net)..... O 529 1,843 3,355 3,994 2,351 2,098 2,146
------------------------------------------------------------------------------------------
Violent crime reduction programs, State and local law enforcement assistance:
Appropriation, discretionary.... 754 BA 1,184 ........... ........... ........... ........... ........... ...........
Spending authority from BA 36 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,087 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Violent crime reduction programs, BA 1,220 ........... ........... ........... ........... ........... ...........
State and local law enforcement O 2,087 ........... ........... ........... ........... ........... ...........
assistance (gross)...............
------------------------------------------------------------------------------------------
Total, offsetting collections -36 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Violent crime reduction BA 1,184 ........... ........... ........... ........... ........... ...........
programs, State and local law O 2,051 ........... ........... ........... ........... ........... ...........
enforcement assistance (net).....
------------------------------------------------------------------------------------------
Weed and seed program fund:
Appropriation, discretionary.... 751 BA 34 34 59 60 62 63 64
Spending authority from BA 7 7 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 42 28 51 70 62 61 63
------------------------------------------------------------------------------------------
Weed and seed program fund (gross) BA 41 41 59 60 62 63 64
O 42 28 51 70 62 61 63
------------------------------------------------------------------------------------------
[[Page 557]]
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -8 -7 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Weed and seed program fund BA 34 34 59 60 62 63 64
(net)............................ O 34 21 51 70 62 61 63
------------------------------------------------------------------------------------------
Community oriented policing services:
Appropriation, discretionary.... 754 BA 595 1,037 855 870 889 909 930
Outlays......................... O 1,390 1,210 926 1,247 1,198 881 885
Juvenile justice programs:
Appropriation, discretionary.... 754 BA 280 292 291 297 304 311 318
Spending authority from BA 38 35 35 35 35 35 35
offsetting collections,
discretionary..................
Outlays......................... O 255 232 440 524 361 337 344
------------------------------------------------------------------------------------------
Juvenile justice programs (gross). BA 318 327 326 332 339 346 353
O 255 232 440 524 361 337 344
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -44 -35 -35 -35 -35 -35 -35
(cash).........................
------------------------------------------------------------------------------------------
Total Juvenile justice programs BA 280 292 291 297 304 311 318
(net)............................ O 211 197 405 489 326 302 309
------------------------------------------------------------------------------------------
Public safety officers' benefits:
Appropriation, discretionary.... 754 BA ........... 2 2 2 2 2 2
Appropriation, mandatory........ BA 33 33 33 34 35 35 36
Outlays......................... O 29 40 36 36 37 37 38
------------------------------------------------------------------------------------------
Public safety officers' benefits BA 33 35 35 36 37 37 38
(gross).......................... O 29 40 36 36 37 37 38
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Public safety officers' BA 33 35 35 36 37 37 38
benefits (net)................... O 28 40 36 36 37 37 38
------------------------------------------------------------------------------------------
Crime victims fund:
Appropriation, discretionary.... 754 BA ........... ........... -1,008 708 300 ........... ...........
Appropriation, mandatory........ BA -523 517 1,583 400 400 400 400
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 394 666 498 850 810 561 430
------------------------------------------------------------------------------------------
Crime victims fund (gross)........ BA -521 517 575 1,108 700 400 400
O 394 666 498 850 810 561 430
------------------------------------------------------------------------------------------
Change in uncollected customer BA ........... 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -2 -1 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Crime victims fund (net).... BA -523 517 575 1,108 700 400 400
O 392 665 498 850 810 561 430
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 3,496 5,191 4,248 4,858 4,535 4,319 4,407
Justice Programs................. O 4,667 4,196 5,781 7,323 5,241 4,372 4,313
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 20,230 23,820 24,193 25,009 24,991 25,160 25,662
O 21,095 22,991 24,909 27,681 25,752 25,090 25,420
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -68 -36 -37 -37 -37 -37 -37
Offsetting governmental receipts.. 751 BA/O -1,483 -2,262 -2,349 -2,285 -1,795 -1,790 -1,785
------------------------------------------------------------------------------------------
Total Federal funds............... BA 18,679 21,522 21,807 22,687 23,159 23,333 23,840
O 19,544 20,693 22,523 25,359 23,920 23,263 23,598
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 3 11 ........... ........... ........... ........... ...........
O 13 7 4 1 -1 ........... ...........
------------------------------------------------------------------------------------------
[[Page 558]]
Interfund transactions................ 054 BA/O -3 -11 -11 -11 -12 -12 -12
J 11 J 11 J 12 J 12 J 12
------------------------------------------------------------------------------------------
Total Department of Justice....... BA 18,679 21,522 21,807 22,687 23,159 23,333 23,840
O 19,554 20,689 22,527 25,360 23,919 23,263 23,598
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF LABOR
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Employment and Training Administration
Federal funds
General and Special Funds:
Training and employment services:
Appropriation, discretionary.... 504 BA 2,990 3,207 5,129 5,485 5,607 5,732 5,860
Appropriation, mandatory........ BA 76 180 213 213 ........... ........... ...........
Advance appropriation, BA ........... 2,463 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 2,463 ........... ........... ........... ...........
Spending authority from BA 2 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 4,284 5,270 6,363 6,136 5,671 5,684 5,745
------------------------------------------------------------------------------------------
Training and employment services BA 3,068 5,854 7,809 5,702 5,611 5,736 5,864
(gross).......................... O 4,284 5,270 6,363 6,136 5,671 5,684 5,745
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Training and employment BA 3,066 5,850 7,805 5,698 5,607 5,732 5,860
services (net)................... O 4,282 5,266 6,359 6,132 5,667 5,680 5,741
------------------------------------------------------------------------------------------
Welfare to work jobs:
Appropriation, mandatory........ 504 BA -137 -50 ........... ........... ........... ........... ...........
Outlays......................... O 527 850 690 275 85 ........... ...........
Community service employment for older Americans:
Appropriation, discretionary.... 504 BA 440 440 440 450 460 470 481
Outlays......................... O 400 477 440 441 451 461 471
Federal unemployment benefits and allowances
(Training and employment):
(Appropriation, mandatory)...... 504 BA 132 132 ........... ........... ........... ........... ...........
J 132 J 132 J 132 J 132 J 132
(Outlays)....................... O 133 141 96 26 ........... ........... ...........
J 40 J 106 J 132 J 132 J 132
------------------------------------------------------------------------------------------
Total (Training and employment)... BA 132 132 132 132 132 132 132
O 133 141 136 132 132 132 132
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Appropriation, mandatory)...... 603 BA 283 275 11 ........... ........... ........... ...........
J 273 J 280 J 294 J 306 J 320
(Spending authority from BA 18 40 40 40 40 40 40
offsetting collections,
mandatory).....................
(Outlays)....................... O 289 315 51 40 40 40 40
J 273 J 280 J 294 J 306 J 320
------------------------------------------------------------------------------------------
Federal unemployment benefits and BA 433 447 456 452 466 478 492
allowances (gross)............... O 422 456 460 452 466 478 492
------------------------------------------------------------------------------------------
Total, offsetting collections -18 -40 -40 -40 -40 -40 -40
(cash).........................
------------------------------------------------------------------------------------------
Total (Unemployment compensation) BA 283 275 284 280 294 306 320
(net)............................ O 271 275 284 280 294 306 320
------------------------------------------------------------------------------------------
Total Federal unemployment BA 415 407 416 412 426 438 452
benefits and allowances.......... O 404 416 420 412 426 438 452
------------------------------------------------------------------------------------------
State unemployment insurance and employment service operations
(Training and employment):
(Appropriation, discretionary).. 504 BA 163 193 177 181 185 189 193
(Spending authority from BA 803 800 823 790 842 882 912
offsetting collections,
discretionary).................
[[Page 559]]
(Outlays)....................... O 1,028 965 998 972 1,023 1,065 1,098
------------------------------------------------------------------------------------------
State unemployment insurance and BA 966 993 1,000 971 1,027 1,071 1,105
employment service operations O 1,028 965 998 972 1,023 1,065 1,098
(gross)..........................
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 92 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA -92 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources).......................
Total, offsetting collections -803 -800 -823 -790 -842 -882 -912
(cash).........................
------------------------------------------------------------------------------------------
Total (Training and employment) BA 163 193 177 181 185 189 193
(net)............................ O 225 165 175 182 181 183 186
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Spending authority from 603 BA 2,272 2,374 2,424 2,420 2,483 2,547 2,613
offsetting collections,
discretionary).................
(Outlays)....................... O 2,272 2,374 2,424 2,420 2,483 2,547 2,613
------------------------------------------------------------------------------------------
State unemployment insurance and BA 2,435 2,567 2,601 2,601 2,668 2,736 2,806
employment service operations O 2,497 2,539 2,599 2,602 2,664 2,730 2,799
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -2,272 -2,374 -2,424 -2,420 -2,483 -2,547 -2,613
(cash).........................
------------------------------------------------------------------------------------------
Total (Unemployment compensation) BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total State unemployment insurance BA 163 193 177 181 185 189 193
and employment service operations O 225 165 175 182 181 183 186
------------------------------------------------------------------------------------------
Program administration:
Appropriation, discretionary.... 504 BA 101 110 113 116 118 120 123
Spending authority from BA 45 49 49 50 52 54 55
offsetting collections,
discretionary..................
Outlays......................... O 146 167 162 165 170 175 178
------------------------------------------------------------------------------------------
Program administration (gross).... BA 146 159 162 166 170 174 178
O 146 167 162 165 170 175 178
------------------------------------------------------------------------------------------
Total, offsetting collections -45 -49 -49 -50 -52 -54 -55
(cash).........................
------------------------------------------------------------------------------------------
Total Program administration (net) BA 101 110 113 116 118 120 123
O 101 118 113 115 118 121 123
------------------------------------------------------------------------------------------
Trust funds
Unemployment trust fund
(Training and employment):
(Appropriation, discretionary).. 504 BA 1,089 1,126 1,128 1,154 1,178 1,205 1,233
(Outlays)....................... O 1,089 1,102 1,128 1,139 1,164 1,190 1,217
(Unemployment compensation):
(Appropriation, discretionary).. 603 BA 2,270 2,369 2,419 2,473 2,528 2,584 2,642
(Appropriation, mandatory)...... BA 20,790 25,544 28,443 29,136 30,941 32,590 34,375
(Outlays)....................... O 23,060 27,913 30,862 31,609 33,469 35,174 37,017
------------------------------------------------------------------------------------------
Total (Unemployment compensation). BA 23,060 27,913 30,862 31,609 33,469 35,174 37,017
O 23,060 27,913 30,862 31,609 33,469 35,174 37,017
------------------------------------------------------------------------------------------
Total Unemployment trust fund..... BA 24,149 29,039 31,990 32,763 34,647 36,379 38,250
O 24,149 29,015 31,990 32,748 34,633 36,364 38,234
------------------------------------------------------------------------------------------
Total Federal funds Employment and BA 4,048 6,950 8,951 6,857 6,796 6,949 7,109
Training Administration.......... O 5,939 7,292 8,197 7,557 6,928 6,883 6,973
------------------------------------------------------------------------------------------
Total Trust funds Employment and BA 24,149 29,039 31,990 32,763 34,647 36,379 38,250
Training Administration.......... O 24,149 29,015 31,990 32,748 34,633 36,364 38,234
==========================================================================================
Pension and welfare benefit administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 601 BA 99 108 108 110 113 115 118
Spending authority from BA 7 10 10 10 10 10 10
offsetting collections,
discretionary..................
Outlays......................... O 99 116 118 120 122 125 127
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 106 118 118 120 123 125 128
O 99 116 118 120 122 125 127
------------------------------------------------------------------------------------------
[[Page 560]]
Total, offsetting collections -7 -10 -10 -10 -10 -10 -10
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 99 108 108 110 113 115 118
O 92 106 108 110 112 115 117
==========================================================================================
Pension Benefit Guaranty Corporation
Federal funds
Public Enterprise Funds:
Pension benefit guaranty corporation fund:
Spending authority from 601 BA 11 12 12 12 12 12 12
offsetting collections,
discretionary..................
Spending authority from BA 2,499 2,524 2,891 2,930 3,098 3,244 3,399
offsetting collections,
mandatory......................
Outlays......................... O 1,365 1,336 1,299 1,437 1,442 1,548 1,690
------------------------------------------------------------------------------------------
Pension benefit guaranty BA 2,510 2,536 2,903 2,942 3,110 3,256 3,411
corporation fund (gross)......... O 1,365 1,336 1,299 1,437 1,442 1,548 1,690
------------------------------------------------------------------------------------------
Total, offsetting collections -2,510 -2,536 -2,903 -2,943 -3,111 -3,257 -3,413
(cash).........................
------------------------------------------------------------------------------------------
Total Pension benefit guaranty BA ........... ........... ........... -1 -1 -1 -2
corporation fund (net)........... O -1,145 -1,200 -1,604 -1,506 -1,669 -1,709 -1,723
==========================================================================================
Employment Standards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 337 361 282 288 295 301 308
Appropriation, mandatory........ BA 8 13 16 16 ........... ........... ...........
Spending authority from BA 35 38 119 120 123 127 130
offsetting collections,
discretionary..................
Outlays......................... O 370 413 413 424 417 428 437
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 380 412 417 424 418 428 438
O 370 413 413 424 417 428 437
------------------------------------------------------------------------------------------
Total, offsetting collections -35 -38 -39 -40 -41 -42 -43
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 345 374 378 384 377 386 395
O 335 375 374 384 376 386 394
------------------------------------------------------------------------------------------
Special benefits
(General retirement and disability
insurance (excluding social se):
(Appropriation, mandatory)...... 601 BA 4 3 3 3 3 3 3
(Outlays)....................... O 4 3 3 3 3 3 3
(Federal employee retirement and
disability):
(Appropriation, mandatory)...... 602 BA 75 53 118 144 150 160 175
(Spending authority from BA 2,034 2,045 2,082 2,097 2,159 2,210 2,261
offsetting collections,
mandatory).....................
(Outlays)....................... O 2,055 2,175 2,222 2,272 2,326 2,381 2,442
------------------------------------------------------------------------------------------
Special benefits (gross).......... BA 2,113 2,101 2,203 2,244 2,312 2,373 2,439
O 2,059 2,178 2,225 2,275 2,329 2,384 2,445
------------------------------------------------------------------------------------------
Total, offsetting collections -2,034 -2,045 -2,162 -2,177 -2,241 -2,295 -2,348
(cash).........................
------------------------------------------------------------------------------------------
Total (Federal employee retirement BA 75 53 38 64 68 75 88
and disability) (net)............ O 21 130 60 95 85 86 94
------------------------------------------------------------------------------------------
Total Special benefits............ BA 79 56 41 67 71 78 91
O 25 133 63 98 88 89 97
------------------------------------------------------------------------------------------
Energy employees occupational illness compensation fund:
Appropriation, mandatory........ 053 BA ........... 358 597 477 253 222 149
Outlays......................... O ........... 358 597 477 253 222 149
Administrative expenses, Energy employees occupational illness compensation fund:
Appropriation, mandatory........ 053 BA ........... 50 136 100 55 50 33
Outlays......................... O ........... 15 120 114 71 54 38
Panama Canal Commission compensation fund:
Appropriation, mandatory........ 602 BA 5 7 7 7 6 5 5
Outlays......................... O 6 7 7 7 6 5 5
Trust funds
Black lung disability trust fund:
Appropriation, mandatory........ 601 BA 518 557 572 585 598 611 620
[[Page 561]]
Authority to borrow, mandatory.. BA 490 471 464 466 468 469 474
Outlays......................... O 1,008 1,028 1,036 1,051 1,066 1,080 1,094
------------------------------------------------------------------------------------------
Total Black lung disability trust BA 1,008 1,028 1,036 1,051 1,066 1,080 1,094
fund............................. O 1,008 1,028 1,036 1,051 1,066 1,080 1,094
------------------------------------------------------------------------------------------
Special workers' compensation expenses:
Appropriation, discretionary.... 601 BA 2 2 2 2 2 2 2
Appropriation, mandatory........ BA 147 151 149 154 154 154 154
Outlays......................... O 143 148 148 151 152 151 151
------------------------------------------------------------------------------------------
Total Special workers' BA 149 153 151 156 156 156 156
compensation expenses............ O 143 148 148 151 152 151 151
------------------------------------------------------------------------------------------
Total Federal funds Employment BA 429 845 1,159 1,035 762 741 673
Standards Administration......... O 366 888 1,161 1,080 794 756 683
------------------------------------------------------------------------------------------
Total Trust funds Employment BA 1,157 1,181 1,187 1,207 1,222 1,236 1,250
Standards Administration......... O 1,151 1,176 1,184 1,202 1,218 1,231 1,245
==========================================================================================
Occupational Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 381 425 426 435 445 455 465
Spending authority from BA 3 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 370 421 429 438 447 457 468
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 384 429 430 439 449 459 469
O 370 421 429 438 447 457 468
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 381 425 426 435 445 455 465
O 367 417 425 434 443 453 464
==========================================================================================
Mine Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 228 246 246 251 257 263 269
Spending authority from BA ........... 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 225 246 248 253 259 264 271
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 228 248 248 253 259 265 271
O 225 246 248 253 259 264 271
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 228 246 246 251 257 263 269
O 225 244 246 251 257 262 269
==========================================================================================
Bureau of Labor Statistics
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 358 384 407 416 425 435 445
Spending authority from BA 72 79 81 81 83 85 87
offsetting collections,
discretionary..................
Outlays......................... O 426 442 469 495 506 518 529
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 430 463 488 497 508 520 532
O 426 442 469 495 506 518 529
------------------------------------------------------------------------------------------
Total, offsetting collections -72 -79 -81 -81 -83 -85 -87
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 358 384 407 416 425 435 445
O 354 363 388 414 423 433 442
==========================================================================================
[[Page 562]]
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 237 358 329 336 344 352 359
Spending authority from BA 35 36 37 35 37 38 39
offsetting collections,
discretionary..................
Outlays......................... O 246 356 369 370 379 387 396
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 272 394 366 371 381 390 398
O 246 356 369 370 379 387 396
------------------------------------------------------------------------------------------
Total, offsetting collections -35 -36 -37 -35 -36 -37 -38
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 237 358 329 336 345 353 360
O 211 320 332 335 343 350 358
------------------------------------------------------------------------------------------
Office of Disability Employment Policy:
Appropriation, discretionary.... 505 BA 7 23 43 44 45 46 47
Outlays......................... O 4 18 38 43 45 46 47
Office of the Inspector General:
Appropriation, discretionary.... 505 BA 48 50 52 53 54 56 57
Spending authority from BA 8 17 17 18 18 19 19
offsetting collections,
discretionary..................
Outlays......................... O 52 67 69 71 73 75 76
------------------------------------------------------------------------------------------
Office of the Inspector General BA 56 67 69 71 72 75 76
(gross).......................... O 52 67 69 71 73 75 76
------------------------------------------------------------------------------------------
Total, offsetting collections -8 -17 -17 -18 -18 -19 -19
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 48 50 52 53 54 56 57
General (net).................... O 44 50 52 53 55 56 57
------------------------------------------------------------------------------------------
Veterans employment and training:
Appropriation, discretionary.... 702 BA ........... 25 25 25 26 26 28
Spending authority from BA 184 187 187 192 196 202 207
offsetting collections,
discretionary..................
Outlays......................... O 183 189 204 217 221 228 233
------------------------------------------------------------------------------------------
Veterans employment and training BA 184 212 212 217 222 228 235
(gross).......................... O 183 189 204 217 221 228 233
------------------------------------------------------------------------------------------
Total, offsetting collections -184 -187 -187 -192 -196 -202 -207
(cash).........................
------------------------------------------------------------------------------------------
Total Veterans employment and BA ........... 25 25 25 26 26 28
training (net)................... O -1 2 17 25 25 26 26
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 505 BA 125 132 140 132 135 138 141
offsetting collections,
discretionary..................
Outlays......................... O 129 138 142 134 136 138 140
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 125 132 140 132 135 138 141
O 129 138 142 134 136 138 140
------------------------------------------------------------------------------------------
Total, offsetting collections -125 -132 -140 -132 -135 -138 -141
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 4 6 2 2 1 ........... -1
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 292 456 449 458 470 481 492
Management....................... O 262 396 441 458 469 478 487
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 5,835 9,414 11,746 9,561 9,267 9,438 9,569
O 6,460 8,506 9,362 8,798 7,757 7,671 7,712
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -5 -7 -7 -7 -6 -5 -5
------------------------------------------------------------------------------------------
Total Federal funds............... BA 5,830 9,407 11,739 9,554 9,261 9,433 9,564
O 6,455 8,499 9,355 8,791 7,751 7,666 7,707
------------------------------------------------------------------------------------------
[[Page 563]]
Trust funds:
(As shown in detail above).......... BA 25,306 30,220 33,177 33,970 35,869 37,615 39,500
O 25,300 30,191 33,174 33,950 35,851 37,595 39,479
Deductions for offsetting receipts:
Proprietary receipts from the 908 BA/O -3 -4 -4 -4 -4 -4 -4
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 25,303 30,216 33,173 33,966 35,865 37,611 39,496
O 25,297 30,187 33,170 33,946 35,847 37,591 39,475
------------------------------------------------------------------------------------------
Interfund transactions................ 603 BA/O -397 -466 -483 -478 -478 -482 -495
------------------------------------------------------------------------------------------
Total Department of Labor......... BA 30,736 39,157 44,429 43,042 44,648 46,562 48,565
O 31,355 38,220 42,042 42,259 43,120 44,775 46,687
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF STATE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Administration of Foreign Affairs
Federal funds
General and Special Funds:
Diplomatic and consular programs:
Appropriation, discretionary.... 153 BA 2,826 3,166 3,705 3,788 3,872 3,958 4,047
Reappropriation, discretionary.. BA 137 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1,049 1,080 1,110 1,078 1,078 1,078 1,078
offsetting collections,
discretionary..................
Outlays......................... O 3,556 4,269 5,115 5,015 4,985 5,012 5,100
------------------------------------------------------------------------------------------
Diplomatic and consular programs BA 4,012 4,246 4,815 4,866 4,950 5,036 5,125
(gross).......................... O 3,556 4,269 5,115 5,015 4,985 5,012 5,100
------------------------------------------------------------------------------------------
Change in uncollected customer BA -211 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -849 -1,074 -1,105 -1,086 -1,086 -1,086 -1,086
(cash).........................
------------------------------------------------------------------------------------------
Total Diplomatic and consular BA 2,952 3,172 3,710 3,780 3,864 3,950 4,039
programs (net)................... O 2,707 3,195 4,010 3,929 3,899 3,926 4,014
------------------------------------------------------------------------------------------
International information programs:
Outlays......................... 154 O 59 26 5 ........... ........... ........... ...........
Arms control and disarmament activities:
Outlays......................... 153 O 8 3 ........... ........... ........... ........... ...........
Capital investment fund:
Appropriation, discretionary.... 153 BA 81 97 210 215 219 224 229
Spending authority from BA 16 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 98 128 180 199 216 221 226
------------------------------------------------------------------------------------------
Capital investment fund (gross)... BA 97 97 210 215 219 224 229
O 98 128 180 199 216 221 226
------------------------------------------------------------------------------------------
Change in uncollected customer BA -16 16 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -16 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Capital investment fund BA 81 97 210 215 219 224 229
(net)............................ O 98 112 180 199 216 221 226
------------------------------------------------------------------------------------------
Technology fund:
Outlays......................... 154 O 3 ........... ........... ........... ........... ........... ...........
Office of the Inspector General:
Appropriation, discretionary.... 153 BA 27 28 29 30 30 31 32
Outlays......................... O 26 27 28 30 30 31 31
------------------------------------------------------------------------------------------
Office of the Inspector General BA 27 28 29 30 30 31 32
(gross).......................... O 26 27 28 30 30 31 31
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 564]]
Adjustment to uncollected BA -1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 27 28 29 30 30 31 32
General (net).................... O 26 27 28 30 30 31 31
------------------------------------------------------------------------------------------
Educational and cultural exchange programs:
Appropriation, discretionary.... 154 BA 306 231 242 247 253 259 264
Spending authority from BA 5 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 306 308 277 282 252 258 264
------------------------------------------------------------------------------------------
Educational and cultural exchange BA 311 234 245 250 256 262 267
programs (gross)................. O 306 308 277 282 252 258 264
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -3 -3 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Educational and cultural BA 304 231 242 247 253 259 264
exchange programs (net).......... O 303 305 274 279 249 255 261
------------------------------------------------------------------------------------------
Embassy security, construction, and maintenance:
Appropriation, discretionary.... 153 BA 727 1,078 1,291 1,320 1,349 1,379 1,410
Spending authority from BA 186 136 139 141 143 145 147
offsetting collections,
discretionary..................
Outlays......................... O 693 798 973 1,134 1,312 1,428 1,487
------------------------------------------------------------------------------------------
Embassy security, construction, BA 913 1,214 1,430 1,461 1,492 1,524 1,557
and maintenance (gross).......... O 693 798 973 1,134 1,312 1,428 1,487
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -191 -136 -139 -141 -143 -145 -147
(cash).........................
------------------------------------------------------------------------------------------
Total Embassy security, BA 727 1,078 1,291 1,320 1,349 1,379 1,410
construction, and maintenance O 502 662 834 993 1,169 1,283 1,340
(net)............................
------------------------------------------------------------------------------------------
Security and maintenance of United States missions (special foreign currency program):
Outlays......................... 153 O ........... 1 1 ........... ........... ........... ...........
Representation allowances:
Appropriation, discretionary.... 153 BA 6 6 9 9 9 10 10
Outlays......................... O 5 6 9 9 9 10 10
Protection of foreign missions and officials:
Appropriation, discretionary.... 153 BA 8 15 10 10 10 11 11
Outlays......................... O 4 10 12 9 9 9 9
Emergencies in the diplomatic and consular service:
Appropriation, discretionary.... 153 BA 5 5 16 16 17 17 17
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 9 12 16 16 17 17 17
------------------------------------------------------------------------------------------
Emergencies in the diplomatic and BA 7 5 16 16 17 17 17
consular service (gross)......... O 9 12 16 16 17 17 17
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 2 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -2 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Emergencies in the BA 5 5 16 16 17 17 17
diplomatic and consular service O 9 10 16 16 17 17 17
(net)............................
------------------------------------------------------------------------------------------
Buying power maintenance:
Appropriation, discretionary.... 153 BA 1 ........... ........... ........... ........... ........... ...........
Payment to the American Institute in Taiwan:
Appropriation, discretionary.... 153 BA 15 16 17 17 18 18 19
Outlays......................... O 26 15 17 17 17 18 18
Payment to Foreign Service retirement and disability fund:
Appropriation, mandatory........ 153 BA 162 166 172 176 180 183 188
Outlays......................... O 162 166 172 176 180 183 188
Intragovernmental Funds:
Working capital fund:
Spending authority from 153 BA 933 1,038 1,079 1,095 1,095 1,095 1,095
offsetting collections,
mandatory......................
Outlays......................... O 896 1,039 1,079 1,094 1,096 1,096 1,096
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 933 1,038 1,079 1,095 1,095 1,095 1,095
O 896 1,039 1,079 1,094 1,096 1,096 1,096
------------------------------------------------------------------------------------------
Change in uncollected customer BA 20 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 565]]
Total, offsetting collections -953 -1,038 -1,079 -1,095 -1,095 -1,095 -1,095
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -57 1 ........... -1 1 1 1
------------------------------------------------------------------------------------------
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 559 587 611 636 662 689 717
Outlays......................... O 559 587 611 636 662 689 717
Foreign Service national separation liability trust fund:
Appropriation, mandatory........ 602 BA 8 8 8 8 8 8 8
Outlays......................... O 8 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 9 7 5 5 5 5
Outlays......................... O 2 10 9 8 6 6 6
------------------------------------------------------------------------------------------
Miscellaneous trust funds (gross). BA 3 9 7 5 5 5 5
O 2 10 9 8 6 6 6
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -2 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Miscellaneous trust funds BA 3 9 7 5 5 5 5
(net)............................ O ........... 10 9 8 6 6 6
------------------------------------------------------------------------------------------
Total Federal funds Administration BA 4,289 4,815 5,707 5,821 5,950 6,083 6,220
of Foreign Affairs............... O 3,856 4,540 5,559 5,657 5,797 5,955 6,116
------------------------------------------------------------------------------------------
Total Trust funds Administration BA 570 604 626 649 675 702 730
of Foreign Affairs............... O 568 605 628 652 676 703 731
==========================================================================================
International Organizations and Conferences
Federal funds
General and Special Funds:
Contributions to international organizations:
Appropriation, discretionary.... 153 BA 881 869 879 899 919 939 960
Outlays......................... O 986 882 891 911 918 938 960
Contributions for international peacekeeping activities:
Appropriation, discretionary.... 153 BA 498 844 844 863 882 902 922
Outlays......................... O 334 1,136 867 863 881 902 921
Arrearage payments:
Appropriation, discretionary.... 153 BA 351 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... 244 ........... ........... ........... ...........
J 582
------------------------------------------------------------------------------------------
Total Arrearage payments.......... BA 351 ........... ........... ........... ........... ........... ...........
O ........... 582 244 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds International BA 1,730 1,713 1,723 1,762 1,801 1,841 1,882
Organizations and Conferences.... O 1,320 2,600 2,002 1,774 1,799 1,840 1,881
==========================================================================================
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 19 7 7 7 7 7 8
Spending authority from BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 566]]
Outlays......................... O 22 9 10 8 7 7 7
------------------------------------------------------------------------------------------
Salaries and expenses, IBWC BA 23 7 7 7 7 7 8
(gross).......................... O 22 9 10 8 7 7 7
------------------------------------------------------------------------------------------
Total, offsetting collections -4 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses, IBWC BA 19 7 7 7 7 7 8
(net)............................ O 18 9 10 8 7 7 7
------------------------------------------------------------------------------------------
Construction, IBWC:
Appropriation, discretionary.... 301 BA 6 23 26 27 27 28 28
Spending authority from BA 9 20 10 15 15 15 15
offsetting collections,
discretionary..................
Outlays......................... O 11 40 41 40 41 43 43
------------------------------------------------------------------------------------------
Construction, IBWC (gross)........ BA 15 43 36 42 42 43 43
O 11 40 41 40 41 43 43
------------------------------------------------------------------------------------------
Total, offsetting collections -9 -20 -10 -15 -15 -15 -15
(cash).........................
------------------------------------------------------------------------------------------
Total Construction, IBWC (net).... BA 6 23 26 27 27 28 28
O 2 20 31 25 26 28 28
------------------------------------------------------------------------------------------
Total Federal funds International BA 25 30 33 34 34 35 36
Boundary and Water Commission, O 20 29 41 33 33 35 35
United States and Mexico:........
------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
American sections, international commissions:
Appropriation, discretionary.... 301 BA 8 7 10 10 10 11 11
Outlays......................... O 6 7 9 10 10 10 11
International fisheries commissions:
Appropriation, discretionary.... 302 BA 15 19 20 20 21 21 22
Outlays......................... O 16 19 20 20 21 21 22
------------------------------------------------------------------------------------------
Total Federal funds International BA 48 56 63 64 65 67 69
Commissions...................... O 42 55 70 63 64 66 68
==========================================================================================
Other
Federal funds
General and Special Funds:
Migration and refugee assistance:
Appropriation, discretionary.... 151 BA 623 698 715 731 747 764 781
Spending authority from BA 3 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 793 738 740 732 744 761 778
------------------------------------------------------------------------------------------
Migration and refugee assistance BA 626 700 717 733 749 766 783
(gross).......................... O 793 738 740 732 744 761 778
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 3 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -5 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Migration and refugee BA 623 698 715 731 747 764 781
assistance (net)................. O 793 733 738 730 742 759 776
------------------------------------------------------------------------------------------
United States emergency refugee and migration assistance fund:
Appropriation, discretionary.... 151 BA 12 15 15 15 16 16 16
Outlays......................... O 71 58 57 54 31 16 16
International narcotics control and law enforcement:
Appropriation, discretionary.... 151 BA 354 324 217 222 227 232 237
Spending authority from BA 13 ........... 12 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 375 422 348 295 234 226 232
------------------------------------------------------------------------------------------
International narcotics control BA 367 324 229 222 227 232 237
and law enforcement (gross)...... O 375 422 348 295 234 226 232
------------------------------------------------------------------------------------------
Change in uncollected customer BA -13 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 567]]
Total, offsetting collections ........... ........... -12 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total International narcotics BA 354 324 217 222 227 232 237
control and law enforcement (net) O 375 422 336 295 234 226 232
------------------------------------------------------------------------------------------
Andean counterdrug initiative:
Appropriation, discretionary.... 151 BA 825 ........... 731 747 764 781 798
Outlays......................... O ........... 441 475 632 725 763 780
Payment to the Asia Foundation:
Appropriation, discretionary.... 154 BA 8 9 9 9 9 10 10
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 9 13 9 9 9 9 9
------------------------------------------------------------------------------------------
Payment to the Asia Foundation BA 9 9 9 9 9 10 10
(gross).......................... O 9 13 9 9 9 9 9
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -1 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Payment to the Asia BA 8 9 9 9 9 10 10
Foundation (net)................. O 9 12 9 9 9 9 9
------------------------------------------------------------------------------------------
National Endowment for Democracy:
Appropriation, discretionary.... 154 BA 34 31 31 32 32 33 34
Spending authority from BA 7 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 33 45 35 32 32 32 34
------------------------------------------------------------------------------------------
National Endowment for Democracy BA 41 31 31 32 32 33 34
(gross).......................... O 33 45 35 32 32 32 34
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 7 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -7 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total National Endowment for BA 34 31 31 32 32 33 34
Democracy (net).................. O 33 38 35 32 32 32 34
------------------------------------------------------------------------------------------
East-West Center:
Appropriation, discretionary.... 154 BA 12 14 14 14 15 15 15
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 14 16 14 14 14 15 15
------------------------------------------------------------------------------------------
East-West Center (gross).......... BA 14 14 14 14 15 15 15
O 14 16 14 14 14 15 15
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 2 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -2 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total East-West Center (net)...... BA 12 14 14 14 15 15 15
O 14 14 14 14 14 15 15
------------------------------------------------------------------------------------------
North-South Center:
Appropriation, discretionary.... 154 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 1 1 ........... ........... ........... ...........
International litigation fund:
Appropriation, mandatory........ 153 BA ........... 1 1 1 1 1 1
Spending authority from BA 4 3 3 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 1 6 4 4 4 4 4
------------------------------------------------------------------------------------------
International litigation fund BA 4 4 4 4 4 4 4
(gross).......................... O 1 6 4 4 4 4 4
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -3 -4 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total International litigation BA ........... 1 1 1 1 1 1
fund (net)....................... O -2 2 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 2 2 2 1 1 1 1
------------------------------------------------------------------------------------------
International Center, Washington, BA 1 1 1 1 1 1 1
D.C (gross)...................... O 2 2 2 1 1 1 1
------------------------------------------------------------------------------------------
[[Page 568]]
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total International Center, BA ........... ........... ........... ........... ........... ........... ...........
Washington, D.C. (net)........... O 1 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Israeli Arab and Eisenhower exchange fellowship programs:
Appropriation, discretionary.... 154 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Other......... BA 1,870 1,092 1,733 1,771 1,811 1,852 1,892
O 1,295 1,722 1,667 1,767 1,788 1,821 1,863
------------------------------------------------------------------------------------------
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 7,937 7,676 9,226 9,418 9,627 9,843 10,063
O 6,513 8,917 9,298 9,261 9,448 9,682 9,928
Deductions for offsetting receipts:
Intrafund transactions............ 153 BA/O ........... -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Federal funds............... BA 7,937 7,675 9,225 9,417 9,626 9,842 10,062
O 6,513 8,916 9,297 9,260 9,447 9,681 9,927
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 571 605 627 650 676 703 731
O 569 606 629 653 677 704 732
Deductions for offsetting receipts:
Intrafund transactions............ 602 BA/O -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Trust funds................. BA 570 604 626 649 675 702 730
O 568 605 628 652 676 703 731
------------------------------------------------------------------------------------------
Interfund transactions................ 153 BA/O -206 -211 -217 -222 -227 -231 -237
602 BA/O -25 -8 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total Department of State......... BA 8,276 8,060 9,626 9,836 10,066 10,305 10,547
O 6,850 9,302 9,700 9,682 9,888 10,145 10,413
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF TRANSPORTATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 58 63 70 72 73 75 76
Spending authority from BA 4 11 12 11 11 11 11
offsetting collections,
discretionary..................
Outlays......................... O 67 82 81 82 84 85 87
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 62 74 82 83 84 86 87
O 67 82 81 82 84 85 87
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -2 -11 -12 -11 -11 -11 -11
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 58 63 70 72 73 75 76
O 65 71 69 71 73 74 76
------------------------------------------------------------------------------------------
Office of Civil Rights:
Appropriation, discretionary.... 407 BA 7 8 9 9 9 10 10
Outlays......................... O 7 7 9 9 9 10 10
Minority business outreach:
Appropriation, discretionary.... 407 BA 3 3 3 3 3 3 3
[[Page 569]]
Outlays......................... O 2 3 4 3 3 3 3
Rental payments:
Outlays......................... 407 O ........... 1 ........... ........... ........... ........... ...........
Transportation planning, research, and development:
Appropriation, discretionary.... 407 BA 5 11 5 5 5 5 5
Spending authority from BA 1 3 3 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8 10 9 6 5 5 5
------------------------------------------------------------------------------------------
Transportation planning, research, BA 6 14 8 5 5 5 5
and development (gross).......... O 8 10 9 6 5 5 5
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -3 -3 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Transportation planning, BA 5 11 5 5 5 5 5
research, and development (net).. O 8 7 6 6 5 5 5
------------------------------------------------------------------------------------------
Essential air service and rural airport improvement fund:
Appropriation, mandatory........ 402 BA ........... 50 40 40 40 40 40
Spending authority from BA 50 ........... 10 10 10 10 10
offsetting collections,
discretionary..................
Outlays......................... O 45 50 50 50 50 50 50
------------------------------------------------------------------------------------------
Essential air service and rural BA 50 50 50 50 50 50 50
airport improvement fund (gross). O 45 50 50 50 50 50 50
------------------------------------------------------------------------------------------
Total, offsetting collections -50 ........... -10 -10 -10 -10 -10
(cash).........................
------------------------------------------------------------------------------------------
Total Essential air service and BA ........... 50 40 40 40 40 40
rural airport improvement fund O -5 50 40 40 40 40 40
(net)............................
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Transportation Administrative Service Center:
Spending authority from 407 BA 198 474 472 472 472 472 472
offsetting collections,
mandatory......................
Outlays......................... O 168 474 472 472 472 472 472
------------------------------------------------------------------------------------------
Transportation Administrative BA 198 474 472 472 472 472 472
Service Center (gross)........... O 168 474 472 472 472 472 472
------------------------------------------------------------------------------------------
Change in uncollected customer BA -37 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -161 -474 -472 -472 -472 -472 -472
(cash).........................
------------------------------------------------------------------------------------------
Total Transportation BA ........... ........... ........... ........... ........... ........... ...........
Administrative Service Center O 7 ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Minority business resource center program:
Appropriation, discretionary.... 407 BA 2 2 1 1 1 1 1
Outlays......................... O ........... 2 1 1 1 1 1
Limitation on direct loan (14) ........... ........... ........... ........... ........... ...........
activity.......................
Limitation on loan guarantee ........... (14) (18) (18) (19) (19) (20)
commitments....................
------------------------------------------------------------------------------------------
Total Federal funds Office of the BA 75 137 128 130 131 134 135
Secretary........................ O 84 141 129 130 131 133 135
==========================================================================================
Coast Guard
Federal funds
General and Special Funds:
Operating expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 300 340 340 348 355 363 371
(Outlays)....................... O 300 340 340 346 353 361 369
(Water transportation):
(Appropriation, discretionary).. 403 BA 2,527 2,820 3,018 3,085 3,154 3,224 3,296
(Spending authority from BA 112 129 130 132 132 132 132
offsetting collections,
discretionary).................
(Outlays)....................... O 2,814 2,705 3,030 3,188 3,267 3,337 3,408
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 2,939 3,289 3,488 3,565 3,641 3,719 3,799
O 3,114 3,045 3,370 3,534 3,620 3,698 3,777
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 108 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA -117 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources).......................
[[Page 570]]
Total, offsetting collections -103 -129 -130 -132 -132 -132 -132
(cash).........................
------------------------------------------------------------------------------------------
Total (Water transportation) (net) BA 2,527 2,820 3,018 3,085 3,154 3,224 3,296
O 2,711 2,576 2,900 3,056 3,135 3,205 3,276
------------------------------------------------------------------------------------------
Total Operating expenses.......... BA 2,827 3,160 3,358 3,433 3,509 3,587 3,667
O 3,011 2,916 3,240 3,402 3,488 3,566 3,645
------------------------------------------------------------------------------------------
Acquisition, construction, and improvements:
Appropriation, discretionary.... 403 BA 980 394 639 653 668 683 698
Spending authority from BA 31 48 48 48 48 48 48
offsetting collections,
discretionary..................
Outlays......................... O 496 708 650 561 634 681 713
------------------------------------------------------------------------------------------
Acquisition, construction, and BA 1,011 442 687 701 716 731 746
improvements (gross)............. O 496 708 650 561 634 681 713
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -32 -48 -48 -48 -48 -48 -48
(cash).........................
------------------------------------------------------------------------------------------
Total Acquisition, construction, BA 980 394 639 653 668 683 698
and improvements (net)........... O 464 660 602 513 586 633 665
------------------------------------------------------------------------------------------
Environmental compliance and restoration:
Appropriation, discretionary.... 304 BA 17 17 17 17 18 18 19
Outlays......................... O 17 13 11 15 17 17 19
Alteration of bridges:
Appropriation, discretionary.... 403 BA 15 15 15 15 16 16 16
Outlays......................... O 5 49 31 13 16 16 16
Retired pay:
Appropriation, mandatory........ 403 BA 730 778 876 955 990 1,029 1,069
Outlays......................... O 713 760 861 943 985 1,024 1,063
Reserve training:
Appropriation, discretionary.... 403 BA 72 80 83 85 87 89 91
Outlays......................... O 71 78 82 85 86 88 91
Research, development, test, and evaluation:
Appropriation, discretionary.... 403 BA 15 18 18 18 19 19 20
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 21 23 25 22 23 23 23
------------------------------------------------------------------------------------------
Research, development, test, and BA 19 22 22 22 23 23 24
evaluation (gross)............... O 21 23 25 22 23 23 23
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -5 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 15 18 18 18 19 19 20
and evaluation (net)............. O 16 19 21 18 19 19 19
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Coast Guard supply fund:
Spending authority from 403 BA 65 62 64 63 63 63 63
offsetting collections,
discretionary..................
Outlays......................... O 65 62 64 63 63 63 63
------------------------------------------------------------------------------------------
Coast Guard supply fund (gross)... BA 65 62 64 63 63 63 63
O 65 62 64 63 63 63 63
------------------------------------------------------------------------------------------
Total, offsetting collections -65 -62 -64 -63 -63 -63 -63
(cash).........................
------------------------------------------------------------------------------------------
Total Coast Guard supply fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Coast Guard yard fund:
Spending authority from 403 BA 76 66 74 74 74 74 74
offsetting collections,
discretionary..................
Outlays......................... O 70 66 74 74 74 74 74
------------------------------------------------------------------------------------------
Coast Guard yard fund (gross)..... BA 76 66 74 74 74 74 74
O 70 66 74 74 74 74 74
------------------------------------------------------------------------------------------
Total, offsetting collections -76 -66 -74 -74 -74 -74 -74
(cash).........................
------------------------------------------------------------------------------------------
Total Coast Guard yard fund (net). BA ........... ........... ........... ........... ........... ........... ...........
O -6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 571]]
Trust funds
Boat safety:
Appropriation, mandatory........ 403 BA 64 64 64 64 64 64 64
Outlays......................... O 54 61 64 64 64 64 64
Oil spill recovery:
Appropriation, mandatory........ 304 BA 62 61 61 61 61 61 61
Outlays......................... O 68 61 61 61 61 61 61
Trust fund share of expenses:
Appropriation, discretionary.... 304 BA 49 48 48 49 50 51 52
Outlays......................... O 49 48 48 49 50 51 52
Miscellaneous trust revolving funds:
Spending authority from 403 BA 8 8 8 8 8 8 8
offsetting collections,
mandatory......................
Outlays......................... O 8 8 8 8 8 8 8
------------------------------------------------------------------------------------------
Miscellaneous trust revolving BA 8 8 8 8 8 8 8
funds (gross).................... O 8 8 8 8 8 8 8
------------------------------------------------------------------------------------------
Total, offsetting collections -8 -8 -8 -8 -8 -8 -8
(cash).........................
------------------------------------------------------------------------------------------
Total Miscellaneous trust BA ........... ........... ........... ........... ........... ........... ...........
revolving funds (net)............ O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Coast Guard... BA 4,656 4,462 5,006 5,176 5,307 5,441 5,580
O 4,291 4,495 4,848 4,989 5,197 5,363 5,518
------------------------------------------------------------------------------------------
Total Trust funds Coast Guard..... BA 175 173 173 174 175 176 177
O 171 170 173 174 175 176 177
==========================================================================================
Federal Aviation Administration
Federal funds
General and Special Funds:
Operations:
Appropriation, discretionary.... 402 BA -11 2,124 1,128 1,441 1,473 1,506 1,540
Appropriation, mandatory........ BA ........... -14 ........... ........... ........... ........... ...........
Spending authority from BA ........... 4,511 5,866 6,021 6,190 6,359 6,543
offsetting collections,
discretionary..................
Outlays......................... O 524 5,946 6,950 7,405 7,639 7,841 8,056
------------------------------------------------------------------------------------------
Operations (gross)................ BA -11 6,621 6,994 7,462 7,663 7,865 8,083
O 524 5,946 6,950 7,405 7,639 7,841 8,056
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -4,511 -5,866 -6,021 -6,190 -6,359 -6,543
(cash).........................
------------------------------------------------------------------------------------------
Total Operations (net)............ BA -11 2,110 1,128 1,441 1,473 1,506 1,540
O 524 1,435 1,084 1,384 1,449 1,482 1,513
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Aviation insurance revolving fund:
Spending authority from 402 BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
------------------------------------------------------------------------------------------
Aviation insurance revolving fund BA 4 4 4 4 4 4 4
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Aviation insurance revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -4 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Administrative services franchise fund:
Spending authority from 402 BA 31 226 256 256 256 256 256
offsetting collections,
discretionary..................
Outlays......................... O 30 231 254 255 256 256 256
------------------------------------------------------------------------------------------
Administrative services franchise BA 31 226 256 256 256 256 256
fund (gross)..................... O 30 231 254 255 256 256 256
------------------------------------------------------------------------------------------
Total, offsetting collections -31 -226 -256 -256 -256 -256 -256
(cash).........................
------------------------------------------------------------------------------------------
Total Administrative services BA ........... ........... ........... ........... ........... ........... ...........
franchise fund (net)............. O -1 5 -2 -1 ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 572]]
Trust funds
Grants-in-aid for airports (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA ........... 2 ........... ........... ........... ........... ...........
Contract authority, BA ........... ........... -331 ........... ........... ........... ...........
discretionary..................
Contract authority, mandatory... BA 2,799 2,621 3,300 3,400 3,488 3,579 3,672
Outlays......................... O 1,578 2,172 2,765 3,103 3,312 3,448 3,577
Limitation on program level (1,896) (3,193) (3,300) (3,401) (3,477) (3,555) (3,634)
(obligations)..................
------------------------------------------------------------------------------------------
Total Grants-in-aid for airports BA 2,799 2,623 2,969 3,400 3,488 3,579 3,672
(Airport and airway trust fund).. O 1,578 2,172 2,765 3,103 3,312 3,448 3,577
------------------------------------------------------------------------------------------
Facilities and equipment (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 2,034 2,651 2,914 2,981 3,047 3,115 3,185
Spending authority from BA 64 80 80 75 75 75 75
offsetting collections,
discretionary..................
Outlays......................... O 2,141 2,146 2,456 2,680 2,866 3,109 3,177
------------------------------------------------------------------------------------------
Facilities and equipment (Airport BA 2,098 2,731 2,994 3,056 3,122 3,190 3,260
and airway trust fund) (gross)... O 2,141 2,146 2,456 2,680 2,866 3,109 3,177
------------------------------------------------------------------------------------------
Total, offsetting collections -64 -80 -80 -75 -75 -75 -75
(cash).........................
------------------------------------------------------------------------------------------
Total Facilities and equipment BA 2,034 2,651 2,914 2,981 3,047 3,115 3,185
(Airport and airway trust fund) O 2,077 2,066 2,376 2,605 2,791 3,034 3,102
(net)............................
------------------------------------------------------------------------------------------
Research, engineering and development (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 156 187 188 192 196 201 205
Spending authority from BA 3 16 16 16 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 169 216 227 232 210 214 219
------------------------------------------------------------------------------------------
Research, engineering and BA 159 203 204 208 212 217 221
development (Airport and airway O 169 216 227 232 210 214 219
trust fund) (gross)..............
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -16 -16 -16 -16 -16 -16
(cash).........................
------------------------------------------------------------------------------------------
Total Research, engineering and BA 156 187 188 192 196 201 205
development (Airport and airway O 166 200 211 216 194 198 203
trust fund) (net)................
------------------------------------------------------------------------------------------
Trust fund share of FAA operations:
Appropriation, discretionary.... 402 BA 5,968 4,405 5,758 5,916 6,048 6,183 6,321
Spending authority from BA 77 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 5,299 5,145 5,758 5,916 6,048 6,183 6,321
------------------------------------------------------------------------------------------
Trust fund share of FAA operations BA 6,045 4,405 5,758 5,916 6,048 6,183 6,321
(gross).......................... O 5,299 5,145 5,758 5,916 6,048 6,183 6,321
------------------------------------------------------------------------------------------
Total, offsetting collections -77 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Trust fund share of FAA BA 5,968 4,405 5,758 5,916 6,048 6,183 6,321
operations (net)................. O 5,222 5,145 5,758 5,916 6,048 6,183 6,321
------------------------------------------------------------------------------------------
Total Federal funds Federal BA -11 2,110 1,128 1,441 1,473 1,506 1,540
Aviation Administration.......... O 519 1,436 1,078 1,379 1,445 1,478 1,509
------------------------------------------------------------------------------------------
Total Trust funds Federal Aviation BA 10,957 9,866 11,829 12,489 12,779 13,078 13,383
Administration................... O 9,043 9,583 11,110 11,840 12,345 12,863 13,203
==========================================================================================
Federal Highway Administration
Federal funds
General and Special Funds:
Miscellaneous appropriations:
Appropriation, discretionary.... 401 BA ........... 605 ........... ........... ........... ........... ...........
Outlays......................... O 133 254 320 159 90 62 38
Appalachian development highway system:
Outlays......................... 401 O 101 79 44 23 15 11 6
State infrastructure banks:
Outlays......................... 401 O 19 8 8 6 5 2 ...........
Ellsworth housing settlement:
Spending authority from 401 BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 573]]
Outlays......................... O ........... 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Ellsworth housing settlement BA 3 ........... ........... ........... ........... ........... ...........
(gross).......................... O ........... 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -3 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Ellsworth housing settlement BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -3 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Federal-aid highways:
Appropriation, discretionary.... 401 BA ........... 718 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 19 ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 29,964 33,544 35,333 31,453 32,328 33,207 34,161
Spending authority from BA 92 92 92 92 92 92 92
offsetting collections,
discretionary..................
Outlays......................... O 25,028 26,767 29,043 30,798 32,061 33,141 34,071
Limitation on program level (25,873) (29,596) (31,563) (32,543) (33,269) (34,011) (34,769)
(obligations)..................
Limitation on direct loan (1,800) (2,000) (2,200) (2,400) (2,454) (2,508) (2,564)
obligations....................
Limitation on program level ........... (200) (200) (200) (204) (209) (214)
(obligations)..................
------------------------------------------------------------------------------------------
Federal-aid highways (gross)...... BA 30,056 34,373 35,425 31,545 32,420 33,299 34,253
O 25,028 26,767 29,043 30,798 32,061 33,141 34,071
------------------------------------------------------------------------------------------
Total, offsetting collections -92 -92 -92 -92 -92 -92 -92
(cash).........................
------------------------------------------------------------------------------------------
Total Federal-aid highways (net).. BA 29,964 34,281 35,333 31,453 32,328 33,207 34,161
O 24,936 26,675 28,951 30,706 31,969 33,049 33,979
------------------------------------------------------------------------------------------
Appalachian development highway system (Highway trust fund):
Appropriation, discretionary.... 401 BA ........... 254 ........... ........... ........... ........... ...........
Outlays......................... O ........... 69 104 41 13 8 8
Highway-related safety grants:
Outlays......................... 401 O 1 1 ........... ........... ........... ........... ...........
Miscellaneous trust funds
(Ground transportation):
(Appropriation, mandatory)...... 401 BA 38 21 21 21 21 21 21
(Outlays)....................... O 27 29 21 21 21 21 21
------------------------------------------------------------------------------------------
Total Miscellaneous trust funds... BA 38 21 21 21 21 21 21
O 27 29 21 21 21 21 21
------------------------------------------------------------------------------------------
Miscellaneous highway trust funds:
Appropriation, discretionary.... 401 BA 2 1,182 ........... ........... ........... ........... ...........
Outlays......................... O 42 355 511 211 74 42 38
Right-of-way revolving fund liquidating account:
Outlays......................... 401 O -3 10 10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Right-of-way revolving fund O -3 10 10 ........... ........... ........... ...........
liquidating account (gross)......
------------------------------------------------------------------------------------------
Total, offsetting collections -46 -24 -24 -24 -24 -24 -19
(cash).........................
------------------------------------------------------------------------------------------
Total Right-of-way revolving fund BA -46 -24 -24 -24 -24 -24 -19
liquidating account (net)........ O -49 -14 -14 -24 -24 -24 -19
------------------------------------------------------------------------------------------
Total Federal funds Federal BA ........... 605 ........... ........... ........... ........... ...........
Highway Administration........... O 250 344 372 188 110 75 44
------------------------------------------------------------------------------------------
Total Trust funds Federal Highway BA 29,958 35,714 35,330 31,450 32,325 33,204 34,163
Administration................... O 24,957 27,115 29,573 30,955 32,053 33,096 34,027
==========================================================================================
Federal Motor Carrier Safety Administration
Trust funds
Motor carrier safety:
Contract authority, mandatory... 401 BA 76 91 185 94 97 99 102
Spending authority from BA 8 10 10 10 10 10 10
offsetting collections,
discretionary..................
Outlays......................... O 64 113 144 109 105 108 110
Limitation on program level (76) (92) (139) (94) (96) (98) (100)
(obligations)..................
------------------------------------------------------------------------------------------
Motor carrier safety (gross)...... BA 84 101 195 104 107 109 112
O 64 113 144 109 105 108 110
------------------------------------------------------------------------------------------
[[Page 574]]
Total, offsetting collections -8 -10 -10 -10 -10 -10 -10
(cash).........................
------------------------------------------------------------------------------------------
Total Motor carrier safety (net).. BA 76 91 185 94 97 99 102
O 56 103 134 99 95 98 100
------------------------------------------------------------------------------------------
National motor carrier safety program:
Contract authority, mandatory... 401 BA 105 177 205 190 195 201 207
Outlays......................... O 99 134 184 201 191 196 200
Limitation on program level (105) (177) (205) (190) (194) (199) (203)
(obligations)..................
------------------------------------------------------------------------------------------
Total Trust funds Federal Motor BA 181 268 390 284 292 300 309
Carrier Safety Administration.... O 155 237 318 300 286 294 300
==========================================================================================
National Highway Traffic Safety Administration
Federal funds
General and Special Funds:
Operations and research:
Appropriation, discretionary.... 401 BA 86 117 122 125 128 130 133
Spending authority from BA 24 25 25 25 25 25 25
offsetting collections,
discretionary..................
Outlays......................... O 89 142 147 150 153 154 156
------------------------------------------------------------------------------------------
Operations and research (gross)... BA 110 142 147 150 153 155 158
O 89 142 147 150 153 154 156
------------------------------------------------------------------------------------------
Total, offsetting collections -24 -25 -25 -25 -25 -25 -25
(cash).........................
------------------------------------------------------------------------------------------
Total Operations and research BA 86 117 122 125 128 130 133
(net)............................ O 65 117 122 125 128 129 131
------------------------------------------------------------------------------------------
Trust funds
Operations and research (Highway trust fund):
Appropriation, discretionary.... 401 BA 2 2 2 2 2 2 2
Contract authority, mandatory... BA 72 72 72 72 74 74 74
Spending authority from BA 11 12 12 12 12 12 12
offsetting collections,
discretionary..................
Outlays......................... O 84 109 98 91 90 90 92
Limitation on program level (72) (72) (72) (74) (75) (77) (79)
(obligations)..................
------------------------------------------------------------------------------------------
Operations and research (Highway BA 85 86 86 86 88 88 88
trust fund) (gross).............. O 84 109 98 91 90 90 92
------------------------------------------------------------------------------------------
Total, offsetting collections -11 -12 -12 -12 -12 -12 -12
(cash).........................
------------------------------------------------------------------------------------------
Total Operations and research BA 74 74 74 74 76 76 76
(Highway trust fund) (net)....... O 73 97 86 79 78 78 80
------------------------------------------------------------------------------------------
Highway traffic safety grants:
Contract authority, mandatory... 401 BA 207 213 223 225 231 238 245
Outlays......................... O 191 221 228 225 232 240 250
Limitation on program level (207) (213) (223) (225) (237) (250) (263)
(obligations)..................
------------------------------------------------------------------------------------------
Total Federal funds National BA 86 117 122 125 128 130 133
Highway Traffic Safety O 65 117 122 125 128 129 131
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National Highway BA 281 287 297 299 307 314 321
Traffic Safety Administration.... O 264 318 314 304 310 318 330
==========================================================================================
Federal Railroad Administration
Federal funds
General and Special Funds:
Safety and operations:
Appropriation, discretionary.... 401 BA 94 101 111 113 116 119 121
Spending authority from BA 2 2 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 94 114 113 114 116 120 122
------------------------------------------------------------------------------------------
Safety and operations (gross)..... BA 96 103 112 114 117 120 122
O 94 114 113 114 116 120 122
------------------------------------------------------------------------------------------
[[Page 575]]
Total, offsetting collections -2 -2 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Safety and operations (net). BA 94 101 111 113 116 119 121
O 92 112 112 113 115 119 121
------------------------------------------------------------------------------------------
Railroad research and development:
Appropriation, discretionary.... 401 BA 22 25 28 29 29 30 31
Spending authority from BA ........... ........... 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 23 36 30 29 33 31 31
------------------------------------------------------------------------------------------
Railroad research and development BA 22 25 29 30 30 31 32
(gross).......................... O 23 36 30 29 33 31 31
------------------------------------------------------------------------------------------
Total, offsetting collections ........... ........... -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Railroad research and BA 22 25 28 29 29 30 31
development (net)................ O 23 36 29 28 32 30 30
------------------------------------------------------------------------------------------
Rhode Island rail development:
Appropriation, discretionary.... 401 BA 10 17 ........... ........... ........... ........... ...........
Outlays......................... O 8 24 12 5 ........... ........... ...........
Pennsylvania station redevelopment project:
Appropriation, discretionary.... 401 BA ........... 20 20 20 21 21 22
Outlays......................... O ........... 2 10 16 19 21 21
Alaska railroad rehabilitation:
Appropriation, discretionary.... 401 BA 15 30 ........... ........... ........... ........... ...........
Outlays......................... O 11 52 18 ........... ........... ........... ...........
West Virginia rail development:
Appropriation, discretionary.... 401 BA ........... 15 ........... ........... ........... ........... ...........
Outlays......................... O ........... 3 8 4 ........... ........... ...........
Capital grants to National Railroad Passenger Corporation:
Appropriation, discretionary.... 401 BA 571 520 521 533 544 557 569
Outlays......................... O 594 554 833 533 544 557 569
AMTRAK reform council:
Appropriation, discretionary.... 407 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Next generation high-speed rail:
Appropriation, discretionary.... 401 BA 27 25 25 26 26 27 27
Outlays......................... O 23 24 24 26 27 27 26
Northeast corridor improvement program:
Outlays......................... 401 O ........... 18 ........... ........... ........... ........... ...........
Emergency railroad rehabilitation and repair:
Outlays......................... 401 O 3 4 ........... ........... ........... ........... ...........
Local rail freight assistance:
Outlays......................... 401 O 1 2 ........... ........... ........... ........... ...........
Conrail commuter transition assistance:
Outlays......................... 401 O 3 3 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Railroad rehabilitation and improvement liquidating account:
Spending authority from 401 BA 3 2 2 2 2 1 1
offsetting collections,
mandatory......................
Outlays......................... O 3 2 2 2 2 1 1
------------------------------------------------------------------------------------------
Railroad rehabilitation and BA 3 2 2 2 2 1 1
improvement liquidating account O 3 2 2 2 2 1 1
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -7 -6 -6 -6 -6 -6 -6
(cash).........................
------------------------------------------------------------------------------------------
Total Railroad rehabilitation and BA -4 -4 -4 -4 -4 -5 -5
improvement liquidating account O -4 -4 -4 -4 -4 -5 -5
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Amtrak corridor improvement loans liquidating account:
------------------------------------------------------------------------------------------
Total, offsetting collections 401 ........... -1 -1 -1 -1 ........... ...........
(cash).........................
[[Page 576]]
Trust funds
Trust fund share of next generation high-speed rail:
Outlays......................... 401 O 3 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 736 749 701 717 732 750 766
Railroad Administration.......... O 755 830 1,042 721 733 750 763
------------------------------------------------------------------------------------------
Total Trust funds Federal Railroad O 3 2 ........... ........... ........... ........... ...........
Administration...................
==========================================================================================
Federal Transit Administration
Federal funds
General and Special Funds:
Administrative expenses:
Appropriation, discretionary.... 401 BA 12 13 13 15 15 16 16
Spending authority from BA 49 52 55 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 57 67 68 21 16 16 16
------------------------------------------------------------------------------------------
Administrative expenses (gross)... BA 61 65 68 15 15 16 16
O 57 67 68 21 16 16 16
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -50 -52 -55 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Administrative expenses BA 12 13 13 15 15 16 16
(net)............................ O 7 15 13 21 16 16 16
------------------------------------------------------------------------------------------
Formula grants:
Appropriation, discretionary.... 401 BA 570 617 718 768 784 802 820
Spending authority from BA 4,071 2,670 2,874 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,792 3,216 3,192 2,834 2,491 2,017 1,483
------------------------------------------------------------------------------------------
Formula grants (gross)............ BA 4,641 3,287 3,592 768 784 802 820
O 2,792 3,216 3,192 2,834 2,491 2,017 1,483
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -4,071 -2,670 -2,874 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Formula grants (net)........ BA 570 617 718 768 784 802 820
O -1,279 546 318 2,834 2,491 2,017 1,483
------------------------------------------------------------------------------------------
University transportation research:
Appropriation, discretionary.... 401 BA 1 1 1 1 1 1 1
Spending authority from BA 5 5 5 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 9 6 6 6 3 2 2
------------------------------------------------------------------------------------------
University transportation research BA 6 6 6 1 1 1 1
(gross).......................... O 9 6 6 6 3 2 2
------------------------------------------------------------------------------------------
Total, offsetting collections -5 -5 -5 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total University transportation BA 1 1 1 1 1 1 1
research (net)................... O 4 1 1 6 3 2 2
------------------------------------------------------------------------------------------
Transit planning and research:
Appropriation, discretionary.... 401 BA 23 22 23 23 24 24 24
Spending authority from BA 155 100 105 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 83 129 149 153 69 38 27
------------------------------------------------------------------------------------------
Transit planning and research BA 178 122 128 23 24 24 24
(gross).......................... O 83 129 149 153 69 38 27
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -145 -100 -105 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Transit planning and BA 23 22 23 23 24 24 24
research (net)................... O -62 29 44 153 69 38 27
------------------------------------------------------------------------------------------
Job access and reverse commute grants:
Appropriation, discretionary.... 401 BA 15 20 25 30 31 31 32
Spending authority from BA 60 80 100 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 577]]
Outlays......................... O 17 45 65 88 85 66 53
------------------------------------------------------------------------------------------
Job access and reverse commute BA 75 100 125 30 31 31 32
grants (gross)................... O 17 45 65 88 85 66 53
------------------------------------------------------------------------------------------
Total, offsetting collections -60 -80 -100 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Job access and reverse BA 15 20 25 30 31 31 32
commute grants (net)............. O -43 -35 -35 88 85 66 53
------------------------------------------------------------------------------------------
Capital investment grants:
Appropriation, discretionary.... 401 BA 538 578 568 607 621 634 649
Spending authority from BA 1,954 2,116 2,273 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,071 961 1,572 2,001 1,900 1,666 1,277
------------------------------------------------------------------------------------------
Capital investment grants (gross). BA 2,492 2,694 2,841 607 621 634 649
O 1,071 961 1,572 2,001 1,900 1,666 1,277
------------------------------------------------------------------------------------------
Total, offsetting collections -1,954 -2,116 -2,273 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Capital investment grants BA 538 578 568 607 621 634 649
(net)............................ O -883 -1,155 -701 2,001 1,900 1,666 1,277
------------------------------------------------------------------------------------------
Research, training, and human resources:
Outlays......................... 401 O ........... 2 1 1 ........... ........... ...........
Interstate transfer grants-transit:
Outlays......................... 401 O 1 5 2 1 1 ........... ...........
Washington Metropolitan Area Transit Authority:
Outlays......................... 401 O 109 107 71 48 11 ........... ...........
Miscellaneous expired accounts:
Appropriation, discretionary.... 401 BA -4 ........... ........... ........... ........... ........... ...........
Outlays......................... O -1 ........... ........... ........... ........... ........... ...........
Trust funds
Discretionary grants (Highway trust fund, mass transit account):
Outlays......................... 401 O 1,200 983 614 309 107 ........... ...........
Trust fund share of expenses:
Appropriation, discretionary.... 401 BA 11 4 ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 6,285 5,017 5,398 5,781 5,947 6,113 6,293
Outlays......................... O 6,278 5,010 5,398 343 1,626 3,197 4,401
Limitation on program level (6,267) (5,006) (5,398) (5,782) (5,911) (6,042) (6,177)
(obligations)..................
------------------------------------------------------------------------------------------
Total Trust fund share of expenses BA 6,296 5,021 5,398 5,781 5,947 6,113 6,293
O 6,278 5,010 5,398 343 1,626 3,197 4,401
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 1,155 1,251 1,348 1,444 1,476 1,508 1,542
Transit Administration........... O -2,147 -485 -286 5,153 4,576 3,805 2,858
------------------------------------------------------------------------------------------
Total Trust funds Federal Transit BA 6,296 5,021 5,398 5,781 5,947 6,113 6,293
Administration................... O 7,478 5,993 6,012 652 1,733 3,197 4,401
==========================================================================================
Saint Lawrence Seaway Development Corporation
Federal funds
Public Enterprise Funds:
Saint Lawrence Seaway Development Corporation:
Spending authority from 403 BA 13 14 14 14 14 14 14
offsetting collections,
mandatory......................
Outlays......................... O 13 14 14 14 14 14 14
------------------------------------------------------------------------------------------
Saint Lawrence Seaway Development BA 13 14 14 14 14 14 14
Corporation (gross).............. O 13 14 14 14 14 14 14
------------------------------------------------------------------------------------------
Total, offsetting collections -13 -14 -14 -14 -14 -14 -14
(cash).........................
------------------------------------------------------------------------------------------
Total Saint Lawrence Seaway BA ........... ........... ........... ........... ........... ........... ...........
Development Corporation (net).... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Operations and maintenance:
Appropriation, discretionary.... 403 BA 12 13 13 13 14 14 14
Outlays......................... O 12 13 13 13 14 14 14
==========================================================================================
[[Page 578]]
Research and Special Programs Administration
Federal funds
General and Special Funds:
Research and special programs:
Appropriation, discretionary.... 407 BA 32 36 42 43 44 45 46
Spending authority from BA 58 53 55 55 55 55 55
offsetting collections,
discretionary..................
Outlays......................... O 69 120 95 97 99 100 100
------------------------------------------------------------------------------------------
Research and special programs BA 90 89 97 98 99 100 101
(gross).......................... O 69 120 95 97 99 100 100
------------------------------------------------------------------------------------------
Change in uncollected customer BA 15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -72 -53 -55 -55 -55 -55 -55
(cash).........................
------------------------------------------------------------------------------------------
Total Research and special BA 33 36 42 43 44 45 46
programs (net)................... O -3 67 40 42 44 45 45
------------------------------------------------------------------------------------------
Pipeline safety:
Appropriation, discretionary.... 407 BA 31 39 46 47 48 49 51
Spending authority from BA 6 9 8 8 8 8 8
offsetting collections,
discretionary..................
Outlays......................... O 37 42 51 52 56 56 58
------------------------------------------------------------------------------------------
Pipeline safety (gross)........... BA 37 48 54 55 56 57 59
O 37 42 51 52 56 56 58
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -10 -9 -8 -8 -8 -8 -8
(cash).........................
------------------------------------------------------------------------------------------
Total Pipeline safety (net)....... BA 30 39 46 47 48 49 51
O 27 33 43 44 48 48 50
------------------------------------------------------------------------------------------
Emergency preparedness grants:
Appropriation, mandatory........ 407 BA 25 14 14 14 14 14 14
Outlays......................... O 9 13 14 14 14 14 14
Intragovernmental Funds:
Working capital fund, Volpe National Transportation Systems Center:
Spending authority from 407 BA 212 205 208 205 205 205 205
offsetting collections,
discretionary..................
Outlays......................... O 177 205 208 205 205 205 205
------------------------------------------------------------------------------------------
Working capital fund, Volpe BA 212 205 208 205 205 205 205
National Transportation Systems O 177 205 208 205 205 205 205
Center (gross)...................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -35 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -177 -205 -208 -205 -205 -205 -205
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund, Volpe BA ........... ........... ........... ........... ........... ........... ...........
National Transportation Systems O ........... ........... ........... ........... ........... ........... ...........
Center (net).....................
------------------------------------------------------------------------------------------
Trust funds
Trust fund share of pipeline safety:
Appropriation, discretionary.... 407 BA 5 7 7 7 7 7 8
Outlays......................... O 9 4 7 6 8 8 8
------------------------------------------------------------------------------------------
Total Federal funds Research and BA 88 89 102 104 106 108 111
Special Programs Administration.. O 33 113 97 100 106 107 109
------------------------------------------------------------------------------------------
Total Trust funds Research and BA 5 7 7 7 7 7 8
Special Programs Administration.. O 9 4 7 6 8 8 8
==========================================================================================
Office of Inspector General
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 44 49 51 52 53 54 56
Spending authority from BA 4 4 6 6 6 6 6
offsetting collections,
discretionary..................
Outlays......................... O 48 52 57 58 59 60 61
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 48 53 57 58 59 60 62
O 48 52 57 58 59 60 61
------------------------------------------------------------------------------------------
[[Page 579]]
Total, offsetting collections -4 -4 -6 -6 -6 -6 -6
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 44 49 51 52 53 54 56
O 44 48 51 52 53 54 55
==========================================================================================
Surface Transportation Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 401 BA 16 17 18 18 19 19 20
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 17 19 19 20 20 20 21
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 17 18 19 19 20 20 21
O 17 19 19 20 20 20 21
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 16 17 18 18 19 19 20
O 16 18 18 19 19 19 20
==========================================================================================
Bureau of Transporation Statistics
Trust funds
Office of airline information (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA ........... ........... 4 4 4 4 4
Outlays......................... O ........... ........... 4 4 4 4 4
==========================================================================================
Maritime Administration
Federal funds
General and Special Funds:
Operations and training:
Appropriation, discretionary.... 403 BA 72 87 89 91 93 95 97
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 47 57 50 50 57 57 57
offsetting collections,
discretionary..................
Outlays......................... O 120 162 138 140 150 152 154
------------------------------------------------------------------------------------------
Operations and training (gross)... BA 120 144 139 141 150 152 154
O 120 162 138 140 150 152 154
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -42 -57 -50 -50 -57 -57 -57
(cash).........................
------------------------------------------------------------------------------------------
Total Operations and training BA 73 87 89 91 93 95 97
(net)............................ O 78 105 88 90 93 95 97
------------------------------------------------------------------------------------------
Ship disposal:
Appropriation, discretionary.... 403 BA ........... ........... 10 10 10 11 11
Outlays......................... O ........... ........... 5 10 10 10 10
Maritime security program:
Appropriation, discretionary.... 054 BA 96 98 ........... ........... ........... ........... ...........
Outlays......................... O 99 99 8 ........... ........... ........... ...........
Ship construction:
Spending authority from 403 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
------------------------------------------------------------------------------------------
Ship construction (gross)......... BA 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Ship construction (net)..... BA ........... ........... ........... ........... ........... ........... ...........
O -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Operating-differential subsidies:
Outlays......................... 403 O 10 27 18 ........... ........... ........... ...........
Ocean freight differential:
Authority to borrow, mandatory.. 403 BA 75 80 48 25 25 25 25
Outlays......................... O 23 80 48 25 25 25 25
Ready reserve force:
Outlays......................... 054 O 3 5 4 1 ........... ........... ...........
[[Page 580]]
Public Enterprise Funds:
Vessel operations revolving fund:
Spending authority from 403 BA 311 367 351 361 376 384 384
offsetting collections,
discretionary..................
Outlays......................... O 288 287 299 359 377 388 390
------------------------------------------------------------------------------------------
Vessel operations revolving fund BA 311 367 351 361 376 384 384
(gross).......................... O 288 287 299 359 377 388 390
------------------------------------------------------------------------------------------
Change in uncollected customer BA 67 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -378 -367 -351 -361 -376 -384 -384
(cash).........................
------------------------------------------------------------------------------------------
Total Vessel operations revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -90 -80 -52 -2 1 4 6
------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------
War risk insurance revolving fund BA 2 2 2 2 2 2 2
(gross).......................... O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total War risk insurance revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -2 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Credit Accounts:
Federal ship financing fund liquidating account:
Spending authority from 403 BA ........... 3 2 3 3 3 3
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Federal ship financing fund BA ........... 3 2 3 3 3 3
liquidating account (gross)......
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -3 -2 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Federal ship financing fund BA -3 ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -3 -3 -2 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Maritime guaranteed loan (title XI) program account:
Appropriation, discretionary.... 403 BA 10 26 4 4 4 4 4
Appropriation, mandatory........ BA 60 21 ........... ........... ........... ........... ...........
Outlays......................... O 124 93 14 4 4 4 4
Limitation on loan guarantee (1,000) ........... ........... ........... ........... ........... ...........
commitments....................
------------------------------------------------------------------------------------------
Total Maritime guaranteed loan BA 70 47 4 4 4 4 4
(title XI) program account....... O 124 93 14 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds Maritime BA 311 312 151 130 132 135 137
Administration................... O 240 323 128 122 127 132 136
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 7,156 9,898 8,755 9,337 9,557 9,785 10,020
O 4,150 7,380 7,599 12,978 12,625 12,045 11,278
Deductions for offsetting receipts:
Proprietary receipts from the 401 BA/O -65 ........... ........... ........... ........... ........... ...........
public........................... 403 BA/O -30 -22 -1 -1 -1 -1 -1
407 BA/O -25 -14 -14 -14 -14 -14 -14
Offsetting governmental receipts.. 401 BA/O -1 ........... ........... ........... ........... ........... ...........
J -55 J -110 J -113 J -116 J -119
403 BA/O -88 -92 -94 -96 -99 -101 -103
407 BA/O -31 -38 -48 -49 -50 -52 -53
J -12 J -22 J -22 J -23 J -24
------------------------------------------------------------------------------------------
Total Federal funds............... BA 6,916 9,732 8,531 9,045 9,258 9,478 9,706
O 3,910 7,214 7,375 12,686 12,326 11,738 10,964
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 47,865 51,349 53,441 50,501 51,850 53,210 54,672
O 42,092 43,435 47,524 44,248 46,928 49,970 52,464
[[Page 581]]
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -5 -5 -5 -5 -5 -5 -5
public........................... 401 BA/O -29 -28 -28 -28 -28 -28 -28
------------------------------------------------------------------------------------------
Total Trust funds................. BA 47,831 51,316 53,408 50,468 51,817 53,177 54,639
O 42,058 43,402 47,491 44,215 46,895 49,937 52,431
------------------------------------------------------------------------------------------
Interfund transactions................ 401 BA/O -4 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Department of Transportation BA 54,743 61,043 61,934 59,508 61,070 62,650 64,340
O 45,964 50,611 54,861 56,896 59,216 61,670 63,390
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Departmental Offices
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 803 BA 161 163 182 186 190 194 199
Spending authority from BA 15 17 17 15 15 15 15
offsetting collections,
discretionary..................
Outlays......................... O 165 214 225 201 204 209 213
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 176 180 199 201 205 209 214
O 165 214 225 201 204 209 213
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -14 -17 -17 -15 -15 -15 -15
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 161 163 182 186 190 194 199
O 151 197 208 186 189 194 198
------------------------------------------------------------------------------------------
Department-wide systems and capital investments programs:
Appropriation, discretionary.... 803 BA 33 62 71 73 74 76 78
Outlays......................... O 48 63 54 64 72 74 76
Office of Inspector General:
Appropriation, discretionary.... 803 BA 31 33 35 36 37 37 38
Spending authority from BA ........... ........... ........... 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 29 32 36 36 37 38 39
------------------------------------------------------------------------------------------
Office of Inspector General BA 31 33 35 37 38 38 39
(gross).......................... O 29 32 36 36 37 38 39
------------------------------------------------------------------------------------------
Total, offsetting collections ........... ........... ........... -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 31 33 35 36 37 37 38
(net)............................ O 29 32 36 35 36 37 38
------------------------------------------------------------------------------------------
Inspector General for Tax Administration:
Appropriation, discretionary.... 803 BA 112 118 122 125 128 130 133
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 98 122 124 126 129 132 135
------------------------------------------------------------------------------------------
Inspector General for Tax BA 114 120 124 127 130 132 135
Administration (gross)........... O 98 122 124 126 129 132 135
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Inspector General for Tax BA 112 118 122 125 128 130 133
Administration (net)............. O 96 120 122 124 127 130 133
------------------------------------------------------------------------------------------
Treasury building and annex repair and restoration:
Appropriation, discretionary.... 803 BA 23 31 33 34 34 35 36
Outlays......................... O 25 25 52 56 34 35 36
Financial crimes enforcement network:
Appropriation, discretionary.... 751 BA 28 37 45 46 47 48 49
Spending authority from BA 3 1 1 1 1 1 1
offsetting collections,
discretionary..................
[[Page 582]]
Outlays......................... O 29 34 44 47 48 49 50
------------------------------------------------------------------------------------------
Financial crimes enforcement BA 31 38 46 47 48 49 50
network (gross).................. O 29 34 44 47 48 49 50
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 2 1 ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -1 -1 -2 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Financial crimes enforcement BA 28 39 45 46 47 48 49
network (net).................... O 28 33 42 46 47 48 49
------------------------------------------------------------------------------------------
Expanded access to financial services:
Appropriation, discretionary.... 808 BA ........... 10 ........... ........... ........... ........... ...........
Outlays......................... O ........... 7 3 ........... ........... ........... ...........
Counterterrorism fund:
Appropriation, discretionary.... 751 BA ........... 55 45 46 47 48 49
Outlays......................... O 3 55 45 46 47 48 49
United States community adjustment and investment program:
Appropriation, discretionary.... 451 BA 8 ........... 1 1 1 1 1
Outlays......................... O 6 8 1 2 2 2 2
Violent crime reduction program:
Appropriation, discretionary.... 751 BA 115 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 98 160 24 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Violent crime reduction program BA 116 ........... ........... ........... ........... ........... ...........
(gross).......................... O 98 160 24 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 8 3 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -9 -3 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Violent crime reduction BA 115 ........... ........... ........... ........... ........... ...........
program (net).................... O 89 157 24 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Treasury forfeiture fund:
Appropriation, mandatory........ 751 BA 226 221 221 221 221 221 221
Outlays......................... O 347 249 249 249 249 249 249
Presidential election campaign fund:
Appropriation, mandatory........ 808 BA 61 61 61 61 61 61 61
Outlays......................... O 211 5 ........... 30 218 3 ...........
Sallie Mae assessments:
Appropriation, discretionary.... 808 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Public Enterprise Funds:
Exchange stabilization fund:
Spending authority from 155 BA 1,160 1,273 1,246 1,357 1,438 1,488 1,513
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Exchange stabilization fund BA 1,160 1,273 1,246 1,357 1,438 1,488 1,513
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -1,160 -1,273 -1,246 -1,357 -1,438 -1,488 -1,513
(cash).........................
------------------------------------------------------------------------------------------
Total Exchange stabilization fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -1,160 -1,273 -1,246 -1,357 -1,438 -1,488 -1,513
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 803 BA 254 297 276 276 282 290 296
offsetting collections,
mandatory......................
Outlays......................... O 218 297 276 276 282 290 296
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 254 297 276 276 282 290 296
O 218 297 276 276 282 290 296
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -250 -297 -276 -276 -282 -290 -296
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -32 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Treasury franchise fund:
Spending authority from 803 BA 209 172 200 130 135 140 145
offsetting collections,
discretionary..................
[[Page 583]]
Outlays......................... O 152 160 211 125 141 139 144
------------------------------------------------------------------------------------------
Treasury franchise fund (gross)... BA 209 172 200 130 135 140 145
O 152 160 211 125 141 139 144
------------------------------------------------------------------------------------------
Change in uncollected customer BA -36 25 20 -10 -10 -10 -10
payments from Federal sources..
Total, offsetting collections -173 -197 -220 -120 -125 -130 -135
(cash).........................
------------------------------------------------------------------------------------------
Total Treasury franchise fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -21 -37 -9 5 16 9 9
------------------------------------------------------------------------------------------
Credit Accounts:
Community development financial institutions fund program account:
Appropriation, discretionary.... 451 BA 115 118 68 70 71 73 74
Appropriation, mandatory........ BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 97 115 114 103 78 72 72
Limitation on direct loan (53) (53) (15) (15) (16) (16) (16)
activity.......................
------------------------------------------------------------------------------------------
Total Community development BA 116 118 68 70 71 73 74
financial institutions fund O 97 115 114 103 78 72 72
program account..................
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 915 912 885 900 912 925 940
Offices.......................... O -82 -243 -304 -410 -322 -586 -601
==========================================================================================
Federal Law Enforcement Training Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 79 99 101 103 106 108 110
Spending authority from BA 21 27 27 36 33 36 36
offsetting collections,
discretionary..................
Outlays......................... O 116 129 134 139 138 144 146
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 100 126 128 139 139 144 146
O 116 129 134 139 138 144 146
------------------------------------------------------------------------------------------
Change in uncollected customer BA 11 10 ........... ........... 3 ........... ...........
payments from Federal sources..
Total, offsetting collections -33 -37 -27 -36 -36 -36 -36
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 78 99 101 103 106 108 110
O 83 92 107 103 102 108 110
------------------------------------------------------------------------------------------
Acquisition, construction, improvements, and related expenses:
Appropriation, discretionary.... 751 BA 21 54 22 22 23 24 24
Outlays......................... O 35 40 44 38 23 23 23
------------------------------------------------------------------------------------------
Total Federal funds Federal Law BA 99 153 123 125 129 132 134
Enforcement Training Center...... O 118 132 151 141 125 131 133
==========================================================================================
Interagency Law Enforcement
Federal funds
General and Special Funds:
Interagency crime and drug enforcement:
Appropriation, discretionary.... 751 BA 75 103 106 108 111 113 116
Outlays......................... O 50 85 87 106 109 111 114
==========================================================================================
Financial Management Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 803 BA 200 206 212 217 222 227 232
Appropriation, mandatory........ BA 16 19 24 26 26 26 26
Spending authority from BA 110 110 99 130 135 140 145
offsetting collections,
discretionary..................
Outlays......................... O 327 332 354 398 381 391 402
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 326 335 335 373 383 393 403
O 327 332 354 398 381 391 402
------------------------------------------------------------------------------------------
Change in uncollected customer BA -12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 584]]
Total, offsetting collections -98 -110 -99 -135 -135 -140 -145
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 216 225 236 238 248 253 258
O 229 222 255 263 246 251 257
------------------------------------------------------------------------------------------
Payment to the Resolution Funding Corporation:
Appropriation, mandatory........ 908 BA 1,164 1,728 1,357 2,124 2,231 2,117 2,188
Outlays......................... O 1,164 1,728 1,357 2,124 2,231 2,117 2,188
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 127 129 132 135 139 143 147
Outlays......................... O 83 129 132 135 139 143 147
Interest on uninvested funds:
Appropriation, mandatory........ 908 BA 6 6 6 6 6 6 6
Outlays......................... O 5 5 5 5 5 5 5
Federal interest liabilities to States:
Appropriation, mandatory........ 908 BA 10 14 13 12 11 10 10
Outlays......................... O 9 14 13 12 11 10 10
Interest paid to credit financing acounts:
Appropriation, mandatory........ 908 BA 4,287 3,787 3,734 3,731 3,748 3,759 3,787
Outlays......................... O 4,287 3,787 3,734 3,731 3,748 3,759 3,787
Claims, judgments, and relief acts:
Appropriation, mandatory........ 808 BA 1,831 1,175 1,000 1,000 1,000 1,000 1,000
Outlays......................... O 1,815 1,223 1,000 1,000 1,000 1,000 1,000
Payment of anti-terrorism judgments:
Appropriation, mandatory........ 808 BA ........... 382 ........... ........... ........... ........... ...........
Outlays......................... O ........... 382 ........... ........... ........... ........... ...........
Biomass energy development:
Appropriation, discretionary.... 271 BA -49 -2 ........... ........... ........... ........... ...........
Spending authority from BA 4 4 4 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Biomass energy development (gross) BA -45 2 4 ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -4 -4 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Biomass energy development BA -49 -2 ........... ........... ........... ........... ...........
(net)............................ O -4 -4 -4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Check forgery insurance fund:
Appropriation, mandatory........ 803 BA 10 4 3 3 2 1 1
Spending authority from BA 25 23 25 17 18 9 9
offsetting collections,
mandatory......................
Outlays......................... O 28 27 28 12 11 10 10
------------------------------------------------------------------------------------------
Check forgery insurance fund BA 35 27 28 20 20 10 10
(gross).......................... O 28 27 28 12 11 10 10
------------------------------------------------------------------------------------------
Total, offsetting collections -25 -23 -25 -17 -18 -9 -9
(cash).........................
------------------------------------------------------------------------------------------
Total Check forgery insurance fund BA 10 4 3 3 2 1 1
(net)............................ O 3 4 3 -5 -7 1 1
------------------------------------------------------------------------------------------
Total Federal funds Financial BA 7,607 7,453 6,486 7,254 7,390 7,294 7,402
Management Service............... O 7,596 7,495 6,500 7,270 7,378 7,291 7,400
==========================================================================================
Federal Financing Bank
Federal funds
Intragovernmental Funds:
Federal Financing Bank:
Authority to borrow, mandatory.. 803 BA 5 17 15 18 21 25 28
Spending authority from BA 3,280 3,353 3,461 3,152 3,016 2,802 2,510
offsetting collections,
mandatory......................
Outlays......................... O 3,314 3,374 3,476 3,170 3,037 2,827 2,538
------------------------------------------------------------------------------------------
Federal Financing Bank (gross).... BA 3,285 3,370 3,476 3,170 3,037 2,827 2,538
O 3,314 3,374 3,476 3,170 3,037 2,827 2,538
------------------------------------------------------------------------------------------
[[Page 585]]
Total, offsetting collections -3,280 -3,353 -3,461 -3,152 -3,016 -2,802 -2,510
(cash).........................
------------------------------------------------------------------------------------------
Total Federal Financing Bank (net) BA 5 17 15 18 21 25 28
O 34 21 15 18 21 25 28
==========================================================================================
Bureau of Alcohol, Tobacco and Firearms
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 562 771 804 822 840 859 878
Reappropriation, discretionary.. BA 2 ........... ........... ........... ........... ........... ...........
Spending authority from BA 47 50 47 47 47 47 47
offsetting collections,
discretionary..................
Outlays......................... O 555 788 850 895 885 904 923
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 611 821 851 869 887 906 925
O 555 788 850 895 885 904 923
------------------------------------------------------------------------------------------
Change in uncollected customer BA -38 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -9 -50 -47 -47 -47 -47 -47
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 564 771 804 822 840 859 878
O 546 738 803 848 838 857 876
------------------------------------------------------------------------------------------
Laboratory facilities and headquarters:
Outlays......................... 751 O 11 30 20 ........... ........... ........... ...........
Internal revenue collections for Puerto Rico:
Appropriation, mandatory........ 806 BA 297 315 246 235 235 235 235
Outlays......................... O 297 315 246 235 235 235 235
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 861 1,086 1,050 1,057 1,075 1,094 1,113
Alcohol, Tobacco and Firearms.... O 854 1,083 1,069 1,083 1,073 1,092 1,111
==========================================================================================
United States Customs Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 1,723 1,882 1,962 2,006 2,050 2,096 2,143
Appropriation, mandatory........ BA 299 300 320 351 386 424 465
Spending authority from BA 542 448 455 490 529 571 617
offsetting collections,
discretionary..................
Outlays......................... O 2,608 2,432 2,727 2,839 2,957 3,084 3,217
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 2,564 2,630 2,737 2,847 2,965 3,091 3,225
O 2,608 2,432 2,727 2,839 2,957 3,084 3,217
------------------------------------------------------------------------------------------
Change in uncollected customer BA -11 54 46 ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -7 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Total, offsetting collections -525 -502 -501 -490 -529 -571 -617
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 2,021 2,182 2,282 2,357 2,436 2,520 2,608
O 2,083 1,930 2,226 2,349 2,428 2,513 2,600
------------------------------------------------------------------------------------------
Operation, maintenance and procurement, air and marine interdiction programs:
Appropriation, discretionary.... 751 BA 177 140 163 167 170 174 178
Spending authority from BA 3 ........... 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 190 180 180 207 211 215 206
------------------------------------------------------------------------------------------
Operation, maintenance and BA 180 140 164 167 170 174 178
procurement, air and marine O 190 180 180 207 211 215 206
interdiction programs (gross)....
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -6 ........... -1 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Operation, maintenance and BA 177 140 163 167 170 174 178
procurement, air and marine O 184 180 179 207 211 215 206
interdiction programs (net)......
------------------------------------------------------------------------------------------
Automation modernization:
Appropriation, discretionary.... 751 BA ........... 258 258 264 270 276 282
Outlays......................... O ........... 142 214 242 259 272 277
[[Page 586]]
Customs facilities, construction, improvements and related expenses:
Outlays......................... 751 O 1 1 5 4 4 1 ...........
Continued dumping and subsidy offset:
Appropriation, mandatory........ 751 BA ........... ........... 200 200 200 200 200
Outlays......................... O ........... ........... 200 200 200 200 200
Customs services at small airports:
Appropriation, discretionary.... 751 BA 3 3 3 3 3 3 3
Spending authority from BA 1 1 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3 5 5 4 4 3 3
------------------------------------------------------------------------------------------
Customs services at small airports BA 4 4 4 3 3 3 3
(gross).......................... O 3 5 5 4 4 3 3
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Customs services at small BA 3 3 3 3 3 3 3
airports (net)................... O 2 4 4 4 4 3 3
------------------------------------------------------------------------------------------
Refunds, transfers, and expenses of operation, Puerto Rico:
Appropriation, mandatory........ 806 BA 90 96 101 96 96 96 96
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 94 100 105 100 100 100 100
------------------------------------------------------------------------------------------
Refunds, transfers, and expenses BA 94 100 105 100 100 100 100
of operation, Puerto Rico (gross) O 94 100 105 100 100 100 100
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Refunds, transfers, and BA 90 96 101 96 96 96 96
expenses of operation, Puerto O 90 96 101 96 96 96 96
Rico (net).......................
------------------------------------------------------------------------------------------
Trust funds
Harbor maintenance fee collection:
Appropriation, discretionary.... 751 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Refunds, transfers and expenses, Unclaimed and abandoned goods:
Appropriation, mandatory........ 751 BA 6 6 6 7 7 7 8
Outlays......................... O 5 5 5 7 7 7 8
------------------------------------------------------------------------------------------
Total Federal funds United States BA 2,291 2,679 3,007 3,087 3,175 3,269 3,367
Customs Service.................. O 2,360 2,353 2,929 3,102 3,202 3,300 3,382
------------------------------------------------------------------------------------------
Total Trust funds United States BA 9 9 9 10 10 10 11
Customs Service.................. O 8 8 8 10 10 10 11
==========================================================================================
Bureau of Engraving and Printing
Federal funds
Intragovernmental Funds:
Bureau of Engraving and Printing fund:
Spending authority from 803 BA 471 417 450 475 499 524 550
offsetting collections,
discretionary..................
Outlays......................... O 411 427 470 475 499 524 550
------------------------------------------------------------------------------------------
Bureau of Engraving and Printing BA 471 417 450 475 499 524 550
fund (gross)..................... O 411 427 470 475 499 524 550
------------------------------------------------------------------------------------------
Total, offsetting collections -471 -417 -450 -475 -499 -524 -550
(cash).........................
------------------------------------------------------------------------------------------
Total Bureau of Engraving and BA ........... ........... ........... ........... ........... ........... ...........
Printing fund (net).............. O -60 10 20 ........... ........... ........... ...........
==========================================================================================
United States Mint
Federal funds
Public Enterprise Funds:
United States Mint public enterprise fund:
Appropriation, discretionary.... 803 BA ........... 18 18 18 19 19 20
Spending authority from BA 1,423 1,152 1,218 1,218 1,218 1,218 1,218
offsetting collections,
discretionary..................
[[Page 587]]
Outlays......................... O 1,266 1,310 1,236 1,236 1,237 1,237 1,238
------------------------------------------------------------------------------------------
United States Mint public BA 1,423 1,170 1,236 1,236 1,237 1,237 1,238
enterprise fund (gross).......... O 1,266 1,310 1,236 1,236 1,237 1,237 1,238
------------------------------------------------------------------------------------------
Total, offsetting collections -1,423 -1,152 -1,218 -1,218 -1,218 -1,218 -1,218
(cash).........................
------------------------------------------------------------------------------------------
Total United States Mint public BA ........... 18 18 18 19 19 20
enterprise fund (net)............ O -157 158 18 18 19 19 20
==========================================================================================
Bureau of the Public Debt
Federal funds
General and Special Funds:
Administering the public debt:
Appropriation, discretionary.... 803 BA 177 183 185 189 193 198 202
Appropriation, mandatory........ BA 139 162 138 138 138 138 138
Spending authority from BA 8 9 9 9 9 9 9
offsetting collections,
discretionary..................
Outlays......................... O 327 385 339 336 341 345 350
------------------------------------------------------------------------------------------
Administering the public debt BA 324 354 332 336 340 345 349
(gross).......................... O 327 385 339 336 341 345 350
------------------------------------------------------------------------------------------
Change in uncollected customer BA ........... 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -8 -9 -9 -9 -9 -9 -9
(cash).........................
------------------------------------------------------------------------------------------
Total Administering the public BA 316 346 323 327 331 336 340
debt (net)....................... O 319 376 330 327 332 336 341
------------------------------------------------------------------------------------------
Payment of Government losses in shipment:
Appropriation, mandatory........ 803 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the BA 316 347 323 327 331 336 340
Public Debt...................... O 319 377 330 327 332 336 341
==========================================================================================
Internal Revenue Service
Federal funds
General and Special Funds:
Processing, assistance, and management:
Appropriation, discretionary.... 803 BA 3,338 3,694 3,783 3,867 3,954 4,042 4,132
Appropriation, mandatory........ BA 7 7 7 7 7 7 7
Reappropriation, discretionary.. BA 3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 27 26 26 26 26 26 26
offsetting collections,
discretionary..................
Outlays......................... O 3,351 3,694 3,808 3,892 3,979 4,067 4,157
------------------------------------------------------------------------------------------
Processing, assistance, and BA 3,375 3,727 3,816 3,900 3,987 4,075 4,165
management (gross)............... O 3,351 3,694 3,808 3,892 3,979 4,067 4,157
------------------------------------------------------------------------------------------
Total, offsetting collections -27 -26 -26 -26 -26 -26 -26
(cash).........................
------------------------------------------------------------------------------------------
Total Processing, assistance, and BA 3,348 3,701 3,790 3,874 3,961 4,049 4,139
management (net)................. O 3,324 3,668 3,782 3,866 3,953 4,041 4,131
------------------------------------------------------------------------------------------
Tax law enforcement
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 379 374 390 399 408 417 426
(Outlays)....................... O 377 374 389 398 407 416 425
(Central fiscal operations):
(Appropriation, discretionary).. 803 BA 2,857 3,008 3,143 3,213 3,285 3,358 3,433
(Appropriation, mandatory)...... BA 47 47 47 47 47 47 47
(Reappropriation, discretionary) BA 2 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 62 62 62 62 62 62 62
offsetting collections,
discretionary).................
(Outlays)....................... O 2,889 3,108 3,242 3,316 3,388 3,461 3,536
------------------------------------------------------------------------------------------
Tax law enforcement (gross)....... BA 3,347 3,491 3,642 3,721 3,802 3,884 3,968
O 3,266 3,482 3,631 3,714 3,795 3,877 3,961
------------------------------------------------------------------------------------------
[[Page 588]]
Total, offsetting collections -62 -62 -62 -62 -62 -62 -62
(cash).........................
------------------------------------------------------------------------------------------
Total (Central fiscal operations) BA 2,906 3,055 3,190 3,260 3,332 3,405 3,480
(net)............................ O 2,827 3,046 3,180 3,254 3,326 3,399 3,474
------------------------------------------------------------------------------------------
Total Tax law enforcement......... BA 3,285 3,429 3,580 3,659 3,740 3,822 3,906
O 3,204 3,420 3,569 3,652 3,733 3,815 3,899
------------------------------------------------------------------------------------------
Earned income tax credit compliance initiative:
Appropriation, discretionary.... 803 BA 142 145 146 149 153 156 159
Reappropriation, discretionary.. BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 135 145 146 149 152 156 159
------------------------------------------------------------------------------------------
Total Earned income tax credit BA 144 145 146 149 153 156 159
compliance initiative............ O 135 145 146 149 152 156 159
------------------------------------------------------------------------------------------
Information systems:
Appropriation, discretionary.... 803 BA 1,495 1,550 1,563 1,598 1,633 1,670 1,707
Appropriation, mandatory........ BA 7 7 7 7 7 7 7
Spending authority from BA 9 9 9 9 9 9 9
offsetting collections,
discretionary..................
Outlays......................... O 1,656 1,591 1,481 1,526 1,636 1,671 1,708
------------------------------------------------------------------------------------------
Information systems (gross)....... BA 1,511 1,566 1,579 1,614 1,649 1,686 1,723
O 1,656 1,591 1,481 1,526 1,636 1,671 1,708
------------------------------------------------------------------------------------------
Total, offsetting collections -9 -9 -9 -9 -9 -9 -9
(cash).........................
------------------------------------------------------------------------------------------
Total Information systems (net)... BA 1,502 1,557 1,570 1,605 1,640 1,677 1,714
O 1,647 1,582 1,472 1,517 1,627 1,662 1,699
------------------------------------------------------------------------------------------
Business systems modernization:
Appropriation, discretionary.... 803 BA ........... 72 397 406 415 424 434
Outlays......................... O 76 212 412 413 409 418 427
Payment where earned income credit exceeds liability for tax:
Appropriation, mandatory........ 609 BA 26,099 25,923 26,983 27,875 28,545 29,373 30,165
Outlays......................... O 26,099 25,923 26,983 27,875 28,545 29,373 30,165
Payment where child credit exceeds liability for tax
(Other income security):
(Appropriation, mandatory)...... 609 BA 809 790 760 720 660 630 590
B 215 B 453 B 710 B 960
(Outlays)....................... O 809 790 760 720 660 630 590
B 215 B 453 B 710 B 960
------------------------------------------------------------------------------------------
Total (Other income security)..... BA 809 790 760 935 1,113 1,340 1,550
O 809 790 760 935 1,113 1,340 1,550
------------------------------------------------------------------------------------------
Total Payment where child credit BA 809 790 760 935 1,113 1,340 1,550
exceeds liability for tax........ O 809 790 760 935 1,113 1,340 1,550
------------------------------------------------------------------------------------------
Payment where health care credit exceeds liability for tax:
Appropriation, mandatory........ 551 BA B 81 B 1,914 B 1,221 B 1,909 B 2,027
Outlays......................... O B 81 B 1,914 B 1,221 B 1,909 B 2,027
Refunding internal revenue collections, interest:
Appropriation, mandatory........ 908 BA 2,684 2,791 2,913 3,025 3,143 3,221 3,297
Outlays......................... O 2,684 2,791 2,913 3,025 3,143 3,221 3,297
Informant payments:
Appropriation, mandatory........ 803 BA 10 10 8 8 8 8 8
Outlays......................... O 10 10 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 8 8 8 6 6 6 6
------------------------------------------------------------------------------------------
Federal tax lien revolving fund BA 6 6 6 6 6 6 6
(gross).......................... O 8 8 8 6 6 6 6
------------------------------------------------------------------------------------------
[[Page 589]]
Total, offsetting collections -6 -6 -6 -6 -6 -6 -6
(cash).........................
------------------------------------------------------------------------------------------
Total Federal tax lien revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 2 2 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Internal BA 37,881 38,418 40,228 43,450 43,939 45,979 47,399
Revenue Service.................. O 37,990 38,543 40,128 43,354 43,904 45,943 47,362
==========================================================================================
United States Secret Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 707 825 857 876 896 916 936
Reappropriation, discretionary.. BA 1 7 ........... ........... ........... ........... ...........
Spending authority from BA 57 12 4 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 753 868 858 874 894 914 934
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 765 844 861 876 896 916 936
O 753 868 858 874 894 914 934
------------------------------------------------------------------------------------------
Change in uncollected customer BA -20 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -37 -12 -4 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 708 832 857 876 896 916 936
O 716 856 854 874 894 914 934
------------------------------------------------------------------------------------------
Acquisition, construction, improvements, and related expenses:
Appropriation, discretionary.... 751 BA 4 9 3 3 3 3 3
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 17 5 3 6 3 3 3
------------------------------------------------------------------------------------------
Acquisition, construction, BA 6 9 3 3 3 3 3
improvements, and related O 17 5 3 6 3 3 3
expenses (gross).................
------------------------------------------------------------------------------------------
Total, offsetting collections -2 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Acquisition, construction, BA 4 9 3 3 3 3 3
improvements, and related O 15 5 3 6 3 3 3
expenses (net)...................
------------------------------------------------------------------------------------------
Contribution for annuity benefits:
Appropriation, mandatory........ 751 BA 130 200 200 200 200 200 200
Outlays......................... O 120 175 200 200 200 200 200
------------------------------------------------------------------------------------------
Total Federal funds United States BA 842 1,041 1,060 1,079 1,099 1,119 1,139
Secret Service................... O 851 1,036 1,057 1,080 1,097 1,117 1,137
==========================================================================================
Comptroller of the Currency
Trust funds
Assessment funds:
Spending authority from 373 BA 403 422 439 440 444 456 468
offsetting collections,
mandatory......................
Outlays......................... O 384 401 427 424 434 446 458
------------------------------------------------------------------------------------------
Assessment funds (gross).......... BA 403 422 439 440 444 456 468
O 384 401 427 424 434 446 458
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 3 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -406 -425 -439 -440 -444 -456 -468
(cash).........................
------------------------------------------------------------------------------------------
Total Assessment funds (net)...... BA ........... ........... ........... ........... ........... ........... ...........
O -22 -24 -12 -16 -10 -10 -10
==========================================================================================
Office of Thrift Supervision
Federal funds
Public Enterprise Funds:
Office of Thrift Supervision:
Spending authority from 373 BA 144 158 160 167 170 174 174
offsetting collections,
mandatory......................
[[Page 590]]
Outlays......................... O 159 158 160 166 170 174 174
------------------------------------------------------------------------------------------
Office of Thrift Supervision BA 144 158 160 167 170 174 174
(gross).......................... O 159 158 160 166 170 174 174
------------------------------------------------------------------------------------------
Total, offsetting collections -144 -158 -160 -167 -170 -174 -174
(cash).........................
------------------------------------------------------------------------------------------
Total Office of Thrift Supervision BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 15 ........... ........... -1 ........... ........... ...........
==========================================================================================
Interest on the Public Debt
Federal funds
General and Special Funds:
Restoration of lost interest, Medicare trust funds:
Appropriation, mandatory........ 908 BA 121 ........... ........... ........... ........... ........... ...........
Outlays......................... O 121 ........... ........... ........... ........... ........... ...........
Interest on Treasury debt securities (gross):
Appropriation, mandatory........ 901 BA 361,998 357,907 350,947 350,572 352,615 352,574 352,981
J 4 J -55 J -125 J -208 J -291
Outlays......................... O 361,998 357,907 350,947 350,572 352,615 352,574 352,981
J 4 J -55 J -125 J -208 J -291
------------------------------------------------------------------------------------------
Total Interest on Treasury debt BA 361,998 357,907 350,951 350,517 352,490 352,366 352,690
securities (gross)............... O 361,998 357,907 350,951 350,517 352,490 352,366 352,690
------------------------------------------------------------------------------------------
Total Federal funds Interest on BA 362,119 357,907 350,951 350,517 352,490 352,366 352,690
the Public Debt.................. O 362,119 357,907 350,951 350,517 352,490 352,366 352,690
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 413,011 410,134 404,252 407,940 410,691 412,671 414,688
O 412,007 408,957 402,951 406,605 409,428 411,145 413,117
Deductions for offsetting receipts:
Intrafund transactions............ 803 BA/O -10 -10 -10 -10 -10 -10 -10
808 BA/O -159 ........... ........... ........... ........... ........... ...........
809 BA/O -254 -100 -107 -100 -100 -100 -100
908 BA/O -3,865 -3,392 -3,678 -3,035 -3,251 -3,415 -3,501
Proprietary receipts from the 151 BA/O -6 -6 -6 -6 -6 -6 -6
public........................... 155 BA/O -138 -291 -70 -85 -88 -94 -108
751 BA/O -3 -3 -3 -3 -3 -3 -3
803 BA/O -92 -89 -94 -95 -95 -95 -95
809 BA/O -2,224 -1,286 -1,286 -1,286 -1,286 -1,286 -1,286
901 BA/O -20 ........... ........... ........... ........... ........... ...........
908 BA/O -11,614 -12,746 -13,623 -14,282 -15,171 -15,921 -16,423
Offsetting governmental receipts.. 751 BA/O -1,279 -1,300 -1,340 -1,392 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 393,347 390,911 384,035 387,646 390,681 391,741 393,156
O 392,343 389,734 382,734 386,311 389,418 390,215 391,585
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 9 9 9 10 10 10 11
O -14 -16 -4 -6 ........... ........... 1
------------------------------------------------------------------------------------------
Interfund transactions................ 306 BA/O -5 -5 -5 -5 -5 -5 -5
601 BA/O -759 -789 -810 -837 -862 -890 -920
803 BA/O -319 -375 -376 -377 -379 -381 -383
------------------------------------------------------------------------------------------
Total Department of the Treasury.. BA 392,273 389,751 382,853 386,437 389,445 390,475 391,859
O 391,246 388,549 381,539 385,086 388,172 388,939 390,278
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 591]]
DEPARTMENT OF VETERANS AFFAIRS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Veterans Health Administration
Federal funds
General and Special Funds:
Medical care:
Appropriation, discretionary.... 703 BA 19,462 20,810 21,600 22,082 22,574 23,077 23,592
Appropriation, mandatory........ BA ........... ........... 121 250 250 250 250
Spending authority from BA 110 119 127 127 127 127 127
offsetting collections,
discretionary..................
Outlays......................... O 19,359 20,726 21,859 22,441 22,950 23,445 23,958
------------------------------------------------------------------------------------------
Medical care (gross).............. BA 19,572 20,929 21,848 22,459 22,951 23,454 23,969
O 19,359 20,726 21,859 22,441 22,950 23,445 23,958
------------------------------------------------------------------------------------------
Total, offsetting collections -110 -119 -127 -127 -127 -127 -127
(cash).........................
------------------------------------------------------------------------------------------
Total Medical care (net).......... BA 19,462 20,810 21,721 22,332 22,824 23,327 23,842
O 19,249 20,607 21,732 22,314 22,823 23,318 23,831
------------------------------------------------------------------------------------------
Medical and prosthetic research:
Appropriation, discretionary.... 703 BA 321 350 360 368 376 385 393
Spending authority from BA 27 33 33 33 33 33 33
offsetting collections,
discretionary..................
Outlays......................... O 357 375 390 415 423 415 423
------------------------------------------------------------------------------------------
Medical and prosthetic research BA 348 383 393 401 409 418 426
(gross).......................... O 357 375 390 415 423 415 423
------------------------------------------------------------------------------------------
Total, offsetting collections -27 -33 -33 -33 -33 -33 -33
(cash).........................
------------------------------------------------------------------------------------------
Total Medical and prosthetic BA 321 350 360 368 376 385 393
research (net)................... O 330 342 357 382 390 382 390
------------------------------------------------------------------------------------------
Medical administration and miscellaneous operating expenses:
Appropriation, discretionary.... 703 BA 60 62 68 70 71 73 74
Spending authority from BA 7 7 7 7 7 7 7
offsetting collections,
discretionary..................
Outlays......................... O 65 69 74 77 78 79 81
------------------------------------------------------------------------------------------
Medical administration and BA 67 69 75 77 78 80 81
miscellaneous operating expenses O 65 69 74 77 78 79 81
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -7 -7 -7 -7 -7 -7 -7
(cash).........................
------------------------------------------------------------------------------------------
Total Medical administration and BA 60 62 68 70 71 73 74
miscellaneous operating expenses O 58 62 67 70 71 72 74
(net)............................
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Veterans extended care revolving fund:
Spending authority from 703 BA ........... ........... 24 33 33 33 33
offsetting collections,
mandatory......................
Outlays......................... O ........... ........... 22 33 33 33 33
------------------------------------------------------------------------------------------
Veterans extended care revolving BA ........... ........... 24 33 33 33 33
fund (gross)..................... O ........... ........... 22 33 33 33 33
------------------------------------------------------------------------------------------
Total, offsetting collections ........... ........... -24 -33 -33 -33 -33
(cash).........................
------------------------------------------------------------------------------------------
Total Veterans extended care BA ........... ........... ........... ........... ........... ........... ...........
revolving fund (net)............. O ........... ........... -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Medical facilities revolving fund:
Spending authority from 703 BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 2 1 1 1 2 2 2
------------------------------------------------------------------------------------------
Medical facilities revolving fund BA 1 1 1 1 1 1 1
(gross).......................... O 2 1 1 1 2 2 2
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Medical facilities revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 1 ........... ........... ........... 1 1 1
------------------------------------------------------------------------------------------
Canteen service revolving fund:
Spending authority from 705 BA 220 229 232 235 238 241 244
offsetting collections,
mandatory......................
[[Page 592]]
Outlays......................... O 218 231 234 235 238 241 244
------------------------------------------------------------------------------------------
Canteen service revolving fund BA 220 229 232 235 238 241 244
(gross).......................... O 218 231 234 235 238 241 244
------------------------------------------------------------------------------------------
Total, offsetting collections -220 -229 -232 -235 -238 -241 -244
(cash).........................
------------------------------------------------------------------------------------------
Total Canteen service revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -2 2 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Special therapeutic and rehabilitation activities fund:
Spending authority from 703 BA 39 42 41 42 43 44 45
offsetting collections,
mandatory......................
Outlays......................... O 37 40 39 40 41 42 43
------------------------------------------------------------------------------------------
Special therapeutic and BA 39 42 41 42 43 44 45
rehabilitation activities fund O 37 40 39 40 41 42 43
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -39 -42 -41 -42 -43 -44 -45
(cash).........................
------------------------------------------------------------------------------------------
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 133 136 140 144 147 151 155
offsetting collections,
mandatory......................
Outlays......................... O 133 136 140 144 147 151 155
------------------------------------------------------------------------------------------
Medical center research BA 133 136 140 144 147 151 155
organizations (gross)............ O 133 136 140 144 147 151 155
------------------------------------------------------------------------------------------
Total, offsetting collections -133 -136 -140 -144 -147 -151 -155
(cash).........................
------------------------------------------------------------------------------------------
Total Medical center research BA ........... ........... ........... ........... ........... ........... ...........
organizations (net).............. O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
General post fund, national homes:
Appropriation, mandatory........ 705 BA 32 32 34 36 37 38 39
Outlays......................... O 29 28 29 29 31 32 33
------------------------------------------------------------------------------------------
Total Federal funds Veterans BA 19,843 21,222 22,149 22,770 23,271 23,785 24,309
Health Administration............ O 19,634 21,011 22,154 22,764 23,283 23,771 24,294
------------------------------------------------------------------------------------------
Total Trust funds Veterans Health BA 32 32 34 36 37 38 39
Administration................... O 29 28 29 29 31 32 33
==========================================================================================
Veterans Benefits Administration
Federal funds
General and Special Funds:
Compensation and pensions:
Appropriation, mandatory........ 701 BA 21,568 22,766 24,944 26,435 27,875 29,205 30,431
B -15 B -43 B -66 B -91
I 589
Spending authority from BA ........... 4 3 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 23,820 20,653 24,858 26,319 27,806 31,786 30,361
B -15 B -43 B -66 B -91
I 589
------------------------------------------------------------------------------------------
Compensation and pensions (gross). BA 21,568 23,359 24,947 26,423 27,835 29,142 30,343
O 23,820 21,242 24,858 26,304 27,763 31,720 30,270
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -4 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Compensation and pensions BA 21,568 23,355 24,944 26,420 27,832 29,139 30,340
(net)............................ O 23,820 21,238 24,855 26,301 27,760 31,717 30,267
------------------------------------------------------------------------------------------
Readjustment benefits:
Appropriation, mandatory........ 702 BA 1,469 1,634 2,135 2,200 2,282 2,383 2,503
I 347
Spending authority from BA 191 212 228 248 272 299 322
offsetting collections,
mandatory......................
[[Page 593]]
Outlays......................... O 1,688 1,898 2,301 2,449 2,555 2,701 2,835
I 284 I 63
------------------------------------------------------------------------------------------
Readjustment benefits (gross)..... BA 1,660 2,193 2,363 2,448 2,554 2,682 2,825
O 1,688 2,182 2,364 2,449 2,555 2,701 2,835
------------------------------------------------------------------------------------------
Total, offsetting collections -191 -212 -228 -248 -272 -299 -322
(cash).........................
------------------------------------------------------------------------------------------
Total Readjustment benefits (net). BA 1,469 1,981 2,135 2,200 2,282 2,383 2,503
O 1,497 1,970 2,136 2,201 2,283 2,402 2,513
------------------------------------------------------------------------------------------
Reinstated entitlement program for survivors under P.L. 97-377:
Spending authority from 701 BA 16 15 14 14 13 12 11
offsetting collections,
mandatory......................
Outlays......................... O 16 15 14 14 13 12 11
------------------------------------------------------------------------------------------
Reinstated entitlement program for BA 16 15 14 14 13 12 11
survivors under P.L. 97-377 O 16 15 14 14 13 12 11
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -16 -15 -14 -14 -13 -12 -11
(cash).........................
------------------------------------------------------------------------------------------
Total Reinstated entitlement BA ........... ........... ........... ........... ........... ........... ...........
program for survivors under P.L. O ........... ........... ........... ........... ........... ........... ...........
97-377 (net).....................
------------------------------------------------------------------------------------------
Veterans insurance and indemnities:
Appropriation, mandatory........ 701 BA 29 20 26 37 39 39 40
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O 28 27 28 39 39 41 42
------------------------------------------------------------------------------------------
Veterans insurance and indemnities BA 31 22 28 39 41 41 42
(gross).......................... O 28 27 28 39 39 41 42
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Veterans insurance and BA 29 20 26 37 39 39 40
indemnities (net)................ O 26 25 26 37 37 39 40
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Service-disabled veterans insurance fund:
Spending authority from 701 BA 64 65 68 67 67 68 69
offsetting collections,
mandatory......................
Outlays......................... O 64 67 68 67 67 68 69
------------------------------------------------------------------------------------------
Service-disabled veterans BA 64 65 68 67 67 68 69
insurance fund (gross)........... O 64 67 68 67 67 68 69
------------------------------------------------------------------------------------------
Total, offsetting collections -57 -56 -55 -68 -67 -68 -69
(cash).........................
------------------------------------------------------------------------------------------
Total Service-disabled veterans BA 7 9 13 -1 ........... ........... ...........
insurance fund (net)............. O 7 11 13 -1 ........... ........... ...........
------------------------------------------------------------------------------------------
Veterans reopened insurance fund:
Spending authority from 701 BA 70 72 70 69 68 66 65
offsetting collections,
mandatory......................
Outlays......................... O 68 70 69 69 67 66 65
------------------------------------------------------------------------------------------
Veterans reopened insurance fund BA 70 72 70 69 68 66 65
(gross).......................... O 68 70 69 69 67 66 65
------------------------------------------------------------------------------------------
Total, offsetting collections -58 -55 -52 -49 -45 -42 -39
(cash).........................
------------------------------------------------------------------------------------------
Total Veterans reopened insurance BA 12 17 18 20 23 24 26
fund (net)....................... O 10 15 17 20 22 24 26
------------------------------------------------------------------------------------------
Servicemembers' group life insurance fund:
Spending authority from 701 BA 378 442 490 489 488 486 485
offsetting collections,
mandatory......................
Outlays......................... O 378 442 490 490 488 486 485
------------------------------------------------------------------------------------------
Servicemembers' group life BA 378 442 490 489 488 486 485
insurance fund (gross)........... O 378 442 490 490 488 486 485
------------------------------------------------------------------------------------------
Total, offsetting collections -378 -442 -490 -489 -488 -486 -485
(cash).........................
------------------------------------------------------------------------------------------
Total Servicemembers' group life BA ........... ........... ........... ........... ........... ........... ...........
insurance fund (net)............. O ........... ........... ........... 1 ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 594]]
Credit Accounts:
Veterans housing benefit program fund program account:
Appropriation, discretionary.... 704 BA 157 162 166 170 173 177 181
J -1 J -1 J -1 J -1 J -1
Appropriation, mandatory........ BA 1,503 351 203 235 238 243 245
B -15 B -38 B -37 B -41 B -42
Outlays......................... O 1,660 513 369 405 411 420 426
B -15 B -38 B -37 B -41 B -42
J -1 J -1 J -1 J -1 J -1
------------------------------------------------------------------------------------------
Total Veterans housing benefit BA 1,660 513 353 366 373 378 383
program fund program account..... O 1,660 513 353 366 373 378 383
------------------------------------------------------------------------------------------
Veterans housing benefit program fund liquidating account:
Appropriation, mandatory........ 704 BA 132 ........... ........... ........... ........... ........... ...........
Spending authority from BA 415 433 390 339 293 250 214
offsetting collections, B -34 B -29 B -25 B -20 B -16
mandatory......................
Outlays......................... O 160 346 319 278 240 205 172
------------------------------------------------------------------------------------------
Veterans housing benefit program BA 547 433 356 310 268 230 198
fund liquidating account (gross). O 160 346 319 278 240 205 172
------------------------------------------------------------------------------------------
Total, offsetting collections -415 -433 -390 -339 -293 -250 -214
(cash)......................... B 34 B 29 B 25 B 20 B 16
------------------------------------------------------------------------------------------
Total Veterans housing benefit BA 132 ........... ........... ........... ........... ........... ...........
program fund liquidating account O -255 -87 -37 -32 -28 -25 -26
(net)............................
------------------------------------------------------------------------------------------
Miscellaneous veterans housing loans program account:
Appropriation, discretionary.... 704 BA 1 1 1 1 1 1 1
Appropriation, mandatory........ BA 45 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 7 11 11 11 14 1
------------------------------------------------------------------------------------------
Total Miscellaneous veterans BA 46 1 1 1 1 1 1
housing loans program account.... O 1 7 11 11 11 14 1
------------------------------------------------------------------------------------------
Miscellaneous veterans programs loan fund program account:
Appropriation, discretionary.... 702 BA 1 1 ........... ........... ........... ........... ...........
Outlays......................... O 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 4 2 2 2 2 2 2
Outlays......................... O 13 15 12 12 12 12 12
National service life insurance fund:
Appropriation, mandatory........ 701 BA 1,090 1,046 996 943 888 828 770
Spending authority from BA 643 717 772 812 839 854 871
offsetting collections,
mandatory......................
Outlays......................... O 1,738 1,771 1,776 1,772 1,748 1,704 1,665
------------------------------------------------------------------------------------------
National service life insurance BA 1,733 1,763 1,768 1,755 1,727 1,682 1,641
fund (gross)..................... O 1,738 1,771 1,776 1,772 1,748 1,704 1,665
------------------------------------------------------------------------------------------
Total, offsetting collections -497 -481 -454 -435 -410 -385 -360
(cash).........................
------------------------------------------------------------------------------------------
Total National service life BA 1,236 1,282 1,314 1,320 1,317 1,297 1,281
insurance fund (net)............. O 1,241 1,290 1,322 1,337 1,338 1,319 1,305
------------------------------------------------------------------------------------------
United States Government life insurance fund:
Appropriation, mandatory........ 701 BA 5 5 4 4 3 3 3
Spending authority from BA 7 6 7 6 6 5 5
offsetting collections,
mandatory......................
Outlays......................... O 12 12 12 11 10 10 9
------------------------------------------------------------------------------------------
United States Government life BA 12 11 11 10 9 8 8
insurance fund (gross)........... O 12 12 12 11 10 10 9
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total United States Government BA 11 10 10 9 8 7 7
life insurance fund (net)........ O 11 11 11 10 9 9 8
------------------------------------------------------------------------------------------
Veterans special life insurance fund:
Spending authority from 701 BA 212 213 214 217 217 215 219
offsetting collections,
mandatory......................
[[Page 595]]
Outlays......................... O 192 199 197 204 205 203 209
------------------------------------------------------------------------------------------
Veterans special life insurance BA 212 213 214 217 217 215 219
fund (gross)..................... O 192 199 197 204 205 203 209
------------------------------------------------------------------------------------------
Total, offsetting collections -235 -232 -228 -225 -220 -216 -212
(cash).........................
------------------------------------------------------------------------------------------
Total Veterans special life BA -23 -19 -14 -8 -3 -1 7
insurance fund (net)............. O -43 -33 -31 -21 -15 -13 -3
------------------------------------------------------------------------------------------
Total Federal funds Veterans BA 24,924 25,897 27,490 29,043 30,550 31,964 33,293
Benefits Administration.......... O 26,767 23,693 27,374 28,904 30,458 34,549 33,204
------------------------------------------------------------------------------------------
Total Trust funds Veterans BA 1,228 1,275 1,312 1,323 1,324 1,305 1,297
Benefits Administration.......... O 1,222 1,283 1,314 1,338 1,344 1,327 1,322
==========================================================================================
Construction
Federal funds
General and Special Funds:
Construction, major projects:
Appropriation, discretionary.... 703 BA 65 66 183 187 191 196 200
Outlays......................... O 172 141 107 114 145 174 187
Construction, minor projects:
Appropriation, discretionary.... 703 BA 160 166 179 183 187 191 196
Outlays......................... O 163 167 169 175 182 187 191
Grants for construction of State extended care facilities:
Appropriation, discretionary.... 703 BA 90 100 50 51 52 53 55
Outlays......................... O 104 85 91 68 76 51 52
Grants for the construction of State veterans cemeteries:
Appropriation, discretionary.... 705 BA 25 25 25 26 26 27 27
Outlays......................... O 12 16 21 25 31 26 26
Public Enterprise Funds:
Parking revolving fund:
Appropriation, discretionary.... 703 BA ........... 7 4 4 4 4 4
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 18 7 7 7 8 9 9
------------------------------------------------------------------------------------------
Parking revolving fund (gross).... BA 3 10 7 7 7 7 7
O 18 7 7 7 8 9 9
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -3 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Parking revolving fund (net) BA ........... 7 4 4 4 4 4
O 15 4 4 4 5 6 6
------------------------------------------------------------------------------------------
Total Federal funds Construction.. BA 340 364 441 451 460 471 482
O 466 413 392 386 439 444 462
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
General operating expenses:
Appropriation, discretionary.... 705 BA 941 1,080 1,195 1,221 1,249 1,277 1,306
Spending authority from BA 289 377 395 416 436 458 481
offsetting collections,
discretionary..................
Outlays......................... O 1,170 1,543 1,579 1,635 1,682 1,732 1,784
------------------------------------------------------------------------------------------
General operating expenses (gross) BA 1,230 1,457 1,590 1,637 1,685 1,735 1,787
O 1,170 1,543 1,579 1,635 1,682 1,732 1,784
------------------------------------------------------------------------------------------
Total, offsetting collections -289 -377 -395 -416 -436 -458 -481
(cash).........................
------------------------------------------------------------------------------------------
Total General operating expenses BA 941 1,080 1,195 1,221 1,249 1,277 1,306
(net)............................ O 881 1,166 1,184 1,219 1,246 1,274 1,303
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 705 BA 43 46 48 49 50 51 52
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
discretionary..................
[[Page 596]]
Outlays......................... O 43 53 51 52 53 55 56
------------------------------------------------------------------------------------------
Office of Inspector General BA 45 49 51 52 53 54 55
(gross).......................... O 43 53 51 52 53 55 56
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -3 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 43 46 48 49 50 51 52
(net)............................ O 41 50 48 49 50 52 53
------------------------------------------------------------------------------------------
National Cemetery Administration:
Appropriation, discretionary.... 705 BA 97 110 121 124 126 129 132
Outlays......................... O 95 109 120 123 126 129 132
Intragovernmental Funds:
Supply fund:
Spending authority from 705 BA 671 780 840 945 991 1,039 1,089
offsetting collections,
mandatory......................
Outlays......................... O 555 780 840 945 991 1,039 1,089
------------------------------------------------------------------------------------------
Supply fund (gross)............... BA 671 780 840 945 991 1,039 1,089
O 555 780 840 945 991 1,039 1,089
------------------------------------------------------------------------------------------
Change in uncollected customer BA -24 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -647 -780 -840 -945 -991 -1,039 -1,089
(cash).........................
------------------------------------------------------------------------------------------
Total Supply fund (net)........... BA ........... ........... ........... ........... ........... ........... ...........
O -92 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from 705 BA 147 120 158 163 168 173 178
offsetting collections,
mandatory......................
Outlays......................... O 134 120 158 163 168 173 178
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA 147 120 158 163 168 173 178
O 134 120 158 163 168 173 178
------------------------------------------------------------------------------------------
Total, offsetting collections -147 -120 -158 -163 -168 -173 -178
(cash).........................
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -13 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 1,081 1,236 1,364 1,394 1,425 1,457 1,490
Administration................... O 912 1,325 1,352 1,391 1,422 1,455 1,488
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 46,188 48,719 51,444 53,658 55,706 57,677 59,574
O 47,779 46,442 51,272 53,445 55,602 60,219 59,448
Deductions for offsetting receipts:
Proprietary receipts from the 702 BA/O -99 -296 -211 -221 -242 -269 -295
public........................... 703 BA/O -574 -609 -742 -882 -892 -903 -913
704 BA/O -1,064 -1,420 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 44,451 46,394 50,491 52,555 54,572 56,505 58,366
O 46,042 44,117 50,319 52,342 54,468 59,047 58,240
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,260 1,307 1,346 1,359 1,361 1,343 1,336
O 1,251 1,311 1,343 1,367 1,375 1,359 1,355
Deductions for offsetting receipts:
Proprietary receipts from the 701 BA/O -201 -190 -179 -168 -156 -142 -128
public........................... 702 BA/O -2 -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,057 1,116 1,166 1,191 1,205 1,201 1,208
O 1,048 1,120 1,163 1,199 1,219 1,217 1,227
------------------------------------------------------------------------------------------
Interfund transactions................ 701 BA/O -1 -1 -1 -1 -1 -1 -1
702 BA/O -2 -1 -1 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Department of Veterans BA 45,505 47,508 51,655 53,743 55,774 57,703 59,571
Affairs.......................... O 47,087 45,235 51,480 53,538 55,684 60,261 59,464
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 597]]
CORPS OF ENGINEERS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
General investigations:
Appropriation, discretionary.... 301 BA 165 161 130 133 136 139 142
Spending authority from BA 32 9 9 20 20 20 20
offsetting collections,
discretionary..................
Outlays......................... O 192 180 151 152 155 157 161
------------------------------------------------------------------------------------------
General investigations (gross).... BA 197 170 139 153 156 159 162
O 192 180 151 152 155 157 161
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -33 -9 -9 -20 -20 -20 -20
(cash).........................
------------------------------------------------------------------------------------------
Total General investigations (net) BA 165 161 130 133 136 139 142
O 159 171 142 132 135 137 141
------------------------------------------------------------------------------------------
Construction, general:
Appropriation, discretionary.... 301 BA 1,272 1,591 1,254 1,282 1,311 1,340 1,370
Spending authority from BA 599 549 496 424 424 424 424
offsetting collections,
discretionary..................
Outlays......................... O 1,827 2,263 2,084 1,895 1,923 1,932 1,782
------------------------------------------------------------------------------------------
Construction, general (gross)..... BA 1,871 2,140 1,750 1,706 1,735 1,764 1,794
O 1,827 2,263 2,084 1,895 1,923 1,932 1,782
------------------------------------------------------------------------------------------
Change in uncollected customer BA -180 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -419 -549 -496 -424 -424 -424 -424
(cash).........................
------------------------------------------------------------------------------------------
Total Construction, general (net). BA 1,272 1,591 1,254 1,282 1,311 1,340 1,370
O 1,408 1,714 1,588 1,471 1,499 1,508 1,358
------------------------------------------------------------------------------------------
Operation and maintenance, general
(Water resources):
(Appropriation, discretionary).. 301 BA 1,134 1,144 1,050 1,073 1,097 1,122 1,147
(Appropriation, mandatory)...... BA B 10 B 15 B 20 B 25 B 25
(Spending authority from BA 775 863 810 724 724 724 724
offsetting collections,
discretionary).................
(Outlays)....................... O 2,048 1,862 1,884 1,792 1,815 1,839 1,864
B 10 B 15 B 20 B 25
------------------------------------------------------------------------------------------
Operation and maintenance, general BA 1,909 2,007 1,870 1,812 1,841 1,871 1,896
(gross).......................... O 2,048 1,862 1,884 1,802 1,830 1,859 1,889
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 23 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Total, offsetting collections -798 -863 -810 -724 -724 -724 -724
(cash).........................
------------------------------------------------------------------------------------------
Total (Water resources) (net)..... BA 1,134 1,144 1,060 1,088 1,117 1,147 1,172
O 1,250 999 1,074 1,078 1,106 1,135 1,165
------------------------------------------------------------------------------------------
(Recreational resources):
(Appropriation, discretionary).. 303 BA 33 29 29 30 30 31 32
(Outlays)....................... O 33 29 29 30 30 31 32
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,167 1,173 1,089 1,118 1,147 1,178 1,204
general.......................... O 1,283 1,028 1,103 1,108 1,136 1,166 1,197
------------------------------------------------------------------------------------------
Regulatory program:
Appropriation, discretionary.... 301 BA 117 125 128 131 134 137 140
Spending authority from BA 1 ........... ........... 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 111 134 128 131 135 138 141
------------------------------------------------------------------------------------------
Regulatory program (gross)........ BA 118 125 128 132 135 138 141
O 111 134 128 131 135 138 141
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Regulatory program (net).... BA 117 125 128 131 134 137 140
O 110 134 128 130 134 137 140
------------------------------------------------------------------------------------------
Flood control and coastal emergencies:
Spending authority from 301 BA -273 50 50 100 100 100 100
offsetting collections,
discretionary..................
Outlays......................... O 119 67 67 117 117 117 118
------------------------------------------------------------------------------------------
Flood control and coastal BA -273 50 50 100 100 100 100
emergencies (gross).............. O 119 67 67 117 117 117 118
------------------------------------------------------------------------------------------
Change in uncollected customer BA 396 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 598]]
Total, offsetting collections -123 -50 -50 -100 -100 -100 -100
(cash).........................
------------------------------------------------------------------------------------------
Total Flood control and coastal BA ........... ........... ........... ........... ........... ........... ...........
emergencies (net)................ O -4 17 17 17 17 17 18
------------------------------------------------------------------------------------------
Formerly utilized sites remedial action program:
Appropriation, discretionary.... 053 BA 150 140 140 143 146 150 153
Spending authority from BA 43 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 202 149 140 142 145 149 152
------------------------------------------------------------------------------------------
Formerly utilized sites remedial BA 193 140 140 143 146 150 153
action program (gross)........... O 202 149 140 142 145 149 152
------------------------------------------------------------------------------------------
Change in uncollected customer BA 46 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -89 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Formerly utilized sites BA 150 140 140 143 146 150 153
remedial action program (net).... O 113 149 140 142 145 149 152
------------------------------------------------------------------------------------------
General expenses:
Appropriation, discretionary.... 301 BA 150 152 153 156 160 163 167
Outlays......................... O 153 167 152 156 159 163 167
Flood control, Mississippi River and tributaries:
Appropriation, discretionary.... 301 BA 309 351 280 286 293 299 306
Spending authority from BA 23 32 25 25 25 25 25
offsetting collections,
discretionary..................
Outlays......................... O 350 343 323 310 316 322 329
------------------------------------------------------------------------------------------
Flood control, Mississippi River BA 332 383 305 311 318 324 331
and tributaries (gross).......... O 350 343 323 310 316 322 329
------------------------------------------------------------------------------------------
Change in uncollected customer BA 7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -30 -32 -25 -25 -25 -25 -25
(cash).........................
------------------------------------------------------------------------------------------
Total Flood control, Mississippi BA 309 351 280 286 293 299 306
River and tributaries (net)...... O 320 311 298 285 291 297 304
------------------------------------------------------------------------------------------
Payment to 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:
Outlays......................... 301 O 13 29 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Washington aqueduct (gross)....... O 13 29 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -17 -9 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Washington aqueduct (net)... BA -17 -9 -4 -4 -4 -4 -4
O -4 20 ........... -4 -4 -4 -4
------------------------------------------------------------------------------------------
San Gabriel basin restoration fund:
Appropriation, discretionary.... 301 BA ........... 23 9 7 ........... ........... ...........
Outlays......................... O ........... ........... 25 14 ........... ........... ...........
Permanent appropriations
(Water resources):
(Appropriation, mandatory)...... 301 BA 5 8 8 8 9 9 9
(Outlays)....................... O 5 11 8 8 9 9 9
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 9 8 8 8 9 9 9
(Outlays)....................... O 17 8 8 8 9 9 9
------------------------------------------------------------------------------------------
Total Permanent appropriations.... BA 14 16 16 16 18 18 18
O 22 19 16 16 18 18 18
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Revolving fund:
Spending authority from 301 BA 3,352 3,426 3,448 3,547 3,649 3,754 3,962
offsetting collections,
mandatory......................
Outlays......................... O 3,387 3,426 3,448 3,547 3,649 3,754 3,962
------------------------------------------------------------------------------------------
Revolving fund (gross)............ BA 3,352 3,426 3,448 3,547 3,649 3,754 3,962
O 3,387 3,426 3,448 3,547 3,649 3,754 3,962
------------------------------------------------------------------------------------------
Change in uncollected customer BA 37 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 599]]
Total, offsetting collections -3,389 -3,426 -3,448 -3,547 -3,649 -3,754 -3,962
(cash).........................
------------------------------------------------------------------------------------------
Total Revolving fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Inland waterways trust fund:
Appropriation, discretionary.... 301 BA 102 120 61 62 64 65 67
Outlays......................... O 103 118 68 62 63 65 67
Rivers and harbors contributed funds:
Appropriation, mandatory........ 301 BA 315 280 315 323 331 344 344
Outlays......................... O 313 280 315 323 331 344 344
Harbor maintenance trust fund:
Appropriation, discretionary.... 301 BA 687 730 675 690 705 721 737
Outlays......................... O 687 730 675 690 705 721 737
Coastal wetlands restoration trust fund:
Appropriation, mandatory........ 301 BA 53 53 60 66 34 18 18
Outlays......................... O 24 53 60 66 34 18 18
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 3,337 3,733 3,205 3,278 3,351 3,430 3,506
O 3,568 3,740 3,619 3,477 3,540 3,598 3,501
Deductions for offsetting receipts:
Intrafund transactions............ 301 BA/O ........... -23 ........... ........... ........... ........... ...........
908 BA/O ........... -1 -1 ........... ........... ........... ...........
Proprietary receipts from the 301 BA/O -8 -7 -16 -13 -8 -8 -8
public........................... 303 BA/O -29 -29 -34 -34 -34 -34 -34
B -10 B -15 B -20 B -25 B -25
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3,300 3,673 3,144 3,216 3,289 3,363 3,439
O 3,531 3,680 3,558 3,415 3,478 3,531 3,434
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,157 1,183 1,111 1,141 1,134 1,148 1,166
O 1,127 1,181 1,118 1,141 1,133 1,148 1,166
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -315 -280 -315 -323 -331 -344 -344
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 842 903 796 818 803 804 822
O 812 901 803 818 802 804 822
------------------------------------------------------------------------------------------
Interfund transactions................ 306 BA/O -10 -10 -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total Corps of Engineers.......... BA 4,132 4,566 3,930 4,024 4,082 4,157 4,251
O 4,333 4,571 4,351 4,223 4,270 4,325 4,246
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER DEFENSE CIVIL PROGRAMS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Retirement
Federal funds
General and Special Funds:
Payment to military retirement fund:
Appropriation, mandatory........ 054 BA 15,302 16,089 16,653 17,235 17,839 18,463 19,110
Outlays......................... O 15,302 16,089 16,653 17,235 17,839 18,463 19,110
Trust funds
Military retirement fund:
Appropriation, mandatory........ 602 BA 32,912 34,332 35,377 36,393 37,421 38,430 39,480
Outlays......................... O 32,808 34,223 35,266 36,278 37,302 38,309 39,355
==========================================================================================
[[Page 600]]
Retiree Health Care
Federal funds
General and Special Funds:
Payment to DoD Medicare-Eligible Retiree Health Care Fund:
Appropriation, mandatory........ 054 BA ........... ........... ........... 9,036 9,397 9,773 10,164
Outlays......................... O ........... ........... ........... 9,036 9,397 9,773 10,164
DoD Medicare-Eligible Retiree Health Care Fund:
Appropriation, mandatory........ 551 BA ........... ........... ........... 6,117 6,385 6,665 6,958
Outlays......................... O ........... ........... ........... 4,784 4,994 5,213 5,442
------------------------------------------------------------------------------------------
Total Federal funds Retiree Health BA ........... ........... ........... 15,153 15,782 16,438 17,122
Care............................. O ........... ........... ........... 13,820 14,391 14,986 15,606
==========================================================================================
Educational Benefits
Trust funds
Education benefits fund:
Appropriation, mandatory........ 702 BA 189 305 235 239 239 241 256
Outlays......................... O 183 305 235 239 239 241 256
==========================================================================================
American Battle Monuments commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 28 28 28 29 29 30 31
Outlays......................... O 24 24 29 30 30 30 31
Trust funds
Contributions:
Appropriation, mandatory........ 705 BA 13 65 12 2 1 1 1
Outlays......................... O 13 65 9 ........... ........... ........... ...........
==========================================================================================
Armed Forces Retirement Home
Trust funds
Armed Forces Retirement Home:
Appropriation, discretionary.... 602 BA 70 70 71 72 74 76 78
Outlays......................... O 64 64 69 82 85 88 90
==========================================================================================
Cemeterial Expenses
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 12 18 18 18 19 19 20
Outlays......................... O 12 14 19 19 19 19 20
==========================================================================================
Forest and Wildlife Conservation, Military Reservations
Federal funds
General and Special Funds:
Wildlife conservation:
Appropriation, mandatory........ 303 BA 4 2 2 2 2 2 2
Outlays......................... O 2 3 2 4 4 4 4
==========================================================================================
Selective Service System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 054 BA 24 25 25 26 26 27 27
Outlays......................... O 23 24 25 25 26 26 27
==========================================================================================
[[Page 601]]
Summary
Federal funds:
(As shown in detail above).......... BA 15,370 16,162 16,726 32,463 33,697 34,979 36,312
O 15,363 16,154 16,728 31,133 32,309 33,528 34,798
Deductions for offsetting receipts:
Intrafund transactions............ 054 BA/O ........... ........... ........... -9,036 -9,397 -9,773 -10,164
Proprietary receipts from the 303 BA/O -4 -2 -2 -2 -2 -2 -2
public...........................
Undistributed Federal Intrafund 951 BA/O ........... ........... ........... -2,943 -3,072 -3,211 -3,355
transactions.....................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 15,366 16,160 16,724 20,482 21,226 21,993 22,791
O 15,359 16,152 16,726 19,152 19,838 20,542 21,277
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 33,184 34,772 35,695 36,706 37,735 38,748 39,815
O 33,068 34,657 35,579 36,599 37,626 38,638 39,701
Deductions for offsetting receipts:
Proprietary receipts from the 602 BA/O -13 -15 -15 -16 -16 -16 -16
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 33,171 34,757 35,680 36,690 37,719 38,732 39,799
O 33,055 34,642 35,564 36,583 37,610 38,622 39,685
------------------------------------------------------------------------------------------
Interfund transactions................ 054 BA/O -15,302 -16,089 -16,653 -17,235 -17,839 -18,463 -19,110
702 BA/O -248 -305 -235 -239 -239 -241 -273
------------------------------------------------------------------------------------------
Total Other Defense Civil Programs BA 32,987 34,523 35,516 39,698 40,867 42,021 43,207
O 32,864 34,400 35,402 38,261 39,370 40,460 41,579
--------------------------------------------------------------------------------------------------------------------------------------------------------
ENVIRONMENTAL PROTECTION AGENCY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Program and research operations:
Outlays......................... 304 O 3 ........... ........... ........... ........... ........... ...........
Office of the Inspector General:
Appropriation, discretionary.... 304 BA 32 34 34 35 36 36 37
Spending authority from BA 11 12 12 12 12 11 15
offsetting collections,
discretionary..................
Outlays......................... O 36 46 47 47 47 48 52
------------------------------------------------------------------------------------------
Office of the Inspector General BA 43 46 46 47 48 47 52
(gross).......................... O 36 46 47 47 47 48 52
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -13 -12 -12 -12 -12 -11 -15
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 34 34 34 35 36 36 37
General (net).................... O 23 34 35 35 35 37 37
------------------------------------------------------------------------------------------
Science and technology:
Appropriation, discretionary.... 304 BA 644 695 641 655 670 685 700
Spending authority from BA 48 67 68 67 67 67 67
offsetting collections,
discretionary..................
Outlays......................... O 677 772 789 797 785 794 809
------------------------------------------------------------------------------------------
Science and technology (gross).... BA 692 762 709 722 737 752 767
O 677 772 789 797 785 794 809
------------------------------------------------------------------------------------------
Total, offsetting collections -48 -67 -68 -67 -67 -67 -67
(cash).........................
------------------------------------------------------------------------------------------
Total Science and technology (net) BA 644 695 641 655 670 685 700
O 629 705 721 730 718 727 742
------------------------------------------------------------------------------------------
Environmental programs and management:
Appropriation, discretionary.... 304 BA 1,897 2,083 1,973 2,017 2,062 2,108 2,155
Spending authority from BA 50 45 45 45 45 45 45
offsetting collections,
discretionary..................
Outlays......................... O 1,893 2,058 2,144 2,151 2,132 2,152 2,182
------------------------------------------------------------------------------------------
Environmental programs and BA 1,947 2,128 2,018 2,062 2,107 2,153 2,200
management (gross)............... O 1,893 2,058 2,144 2,151 2,132 2,152 2,182
------------------------------------------------------------------------------------------
[[Page 602]]
Change in uncollected customer BA -21 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -27 -45 -45 -45 -45 -45 -45
(cash).........................
------------------------------------------------------------------------------------------
Total Environmental programs and BA 1,899 2,083 1,973 2,017 2,062 2,108 2,155
management (net)................. O 1,866 2,013 2,099 2,106 2,087 2,107 2,137
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 304 BA 62 24 25 25 26 26 28
Outlays......................... O 109 69 42 28 26 25 27
State and tribal assistance grants:
Appropriation, discretionary.... 304 BA 3,448 3,621 3,289 3,333 3,379 2,925 2,172
Spending authority from BA 13 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,205 3,393 3,534 3,596 3,543 3,544 3,421
------------------------------------------------------------------------------------------
State and tribal assistance grants BA 3,461 3,621 3,289 3,333 3,379 2,925 2,172
(gross).......................... O 3,205 3,393 3,534 3,596 3,543 3,544 3,421
------------------------------------------------------------------------------------------
Total, offsetting collections -13 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total State and tribal assistance BA 3,448 3,621 3,289 3,333 3,379 2,925 2,172
grants (net)..................... O 3,192 3,393 3,534 3,596 3,543 3,544 3,421
------------------------------------------------------------------------------------------
Payment to the hazardous substance superfund:
Appropriation, discretionary.... 304 BA 700 634 634 633 651 669 689
Outlays......................... O 700 634 634 633 651 669 689
Exxon Valdez settlement fund:
Outlays......................... 304 O 1 ........... ........... ........... ........... ........... ...........
Public Enterprise Funds:
Reregistration and expedited processing revolving fund:
Spending authority from 304 BA 19 16 51 104 92 66 54
offsetting collections,
mandatory......................
Outlays......................... O 23 16 14 47 49 52 54
------------------------------------------------------------------------------------------
Reregistration and expedited BA 19 16 51 104 92 66 54
processing revolving fund (gross) O 23 16 14 47 49 52 54
------------------------------------------------------------------------------------------
Total, offsetting collections -19 -16 -51 -104 -92 -66 -54
(cash).........................
------------------------------------------------------------------------------------------
Total Reregistration and expedited BA ........... ........... ........... ........... ........... ........... ...........
processing revolving fund (net).. O 4 ........... -37 -57 -43 -14 ...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 304 BA 124 131 134 131 131 131 131
offsetting collections,
discretionary..................
Outlays......................... O 112 146 144 141 141 139 134
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 124 131 134 131 131 131 131
O 112 146 144 141 141 139 134
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -127 -131 -134 -131 -131 -131 -131
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -15 15 10 10 10 8 3
------------------------------------------------------------------------------------------
Credit Accounts:
Abatement, control, and compliance loan program account:
Appropriation, mandatory........ 304 BA ........... 4 ........... ........... ........... ........... ...........
Outlays......................... O ........... 4 ........... ........... ........... ........... ...........
Trust funds
Hazardous substance superfund:
Appropriation, discretionary.... 304 BA 1,400 1,267 1,268 1,296 1,326 1,355 1,385
Spending authority from BA 133 100 100 100 100 100 100
offsetting collections,
discretionary..................
Outlays......................... O 1,740 1,480 1,387 1,385 1,385 1,387 1,408
------------------------------------------------------------------------------------------
Hazardous substance superfund BA 1,533 1,367 1,368 1,396 1,426 1,455 1,485
(gross).......................... O 1,740 1,480 1,387 1,385 1,385 1,387 1,408
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -137 -100 -100 -100 -100 -100 -100
(cash).........................
------------------------------------------------------------------------------------------
Total Hazardous substance BA 1,400 1,267 1,268 1,296 1,326 1,355 1,385
superfund (net).................. O 1,603 1,380 1,287 1,285 1,285 1,287 1,308
------------------------------------------------------------------------------------------
[[Page 603]]
Leaking underground storage tank trust fund:
Appropriation, discretionary.... 304 BA 70 72 72 74 75 77 79
Outlays......................... O 64 70 74 82 82 85 81
Oil spill response:
Appropriation, discretionary.... 304 BA 15 15 15 15 16 16 16
Spending authority from BA 35 34 26 26 26 26 26
offsetting collections,
discretionary..................
Outlays......................... O 38 59 49 45 46 47 47
------------------------------------------------------------------------------------------
Oil spill response (gross)........ BA 50 49 41 41 42 42 42
O 38 59 49 45 46 47 47
------------------------------------------------------------------------------------------
Total, offsetting collections -35 -34 -26 -26 -26 -26 -26
(cash).........................
------------------------------------------------------------------------------------------
Total Oil spill response (net).... BA 15 15 15 15 16 16 16
O 3 25 23 19 20 21 21
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 6,787 7,095 6,596 6,698 6,824 6,449 5,781
O 6,512 6,867 7,038 7,081 7,027 7,103 7,056
Deductions for offsetting receipts:
Offsetting governmental receipts.. 304 BA/O -13 -13 -13 -13 -13 -13 -13
J -4 J -8 J -8 J -8 J -8
------------------------------------------------------------------------------------------
Total Federal funds............... BA 6,774 7,082 6,579 6,677 6,803 6,428 5,760
O 6,499 6,854 7,021 7,060 7,006 7,082 7,035
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,485 1,354 1,355 1,385 1,417 1,448 1,480
O 1,670 1,475 1,384 1,386 1,387 1,393 1,410
Deductions for offsetting receipts:
Proprietary receipts from the 304 BA/O -231 -200 -175 -175 -175 -175 -175
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,254 1,154 1,180 1,210 1,242 1,273 1,305
O 1,439 1,275 1,209 1,211 1,212 1,218 1,235
------------------------------------------------------------------------------------------
Interfund transactions................ 304 BA/O -700 -634 -634 -633 -651 -669 -689
------------------------------------------------------------------------------------------
Total Environmental Protection BA 7,328 7,602 7,125 7,254 7,394 7,032 6,376
Agency........................... O 7,238 7,495 7,596 7,638 7,567 7,631 7,581
--------------------------------------------------------------------------------------------------------------------------------------------------------
EXECUTIVE OFFICE OF THE PRESIDENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 52 54 55 56 57 59 60
Spending authority from BA 1 1 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 52 56 56 56 57 58 60
------------------------------------------------------------------------------------------
Compensation of the President and BA 53 55 56 56 57 59 60
the White House Office (gross)... O 52 56 56 56 57 58 60
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 2 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections 1 -4 -1 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Compensation of the BA 52 53 55 56 57 59 60
President and the White House O 53 52 55 56 57 58 60
Office (net).....................
==========================================================================================
[[Page 604]]
Executive Residence at the White House
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, discretionary.... 802 BA 9 11 12 12 13 13 13
Spending authority from BA 5 4 4 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 14 15 16 17 17 18 19
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 14 15 16 17 18 18 18
O 14 15 16 17 17 18 19
------------------------------------------------------------------------------------------
Total, offsetting collections -5 -4 -4 -5 -5 -5 -5
(cash).........................
------------------------------------------------------------------------------------------
Total Operating expenses (net).... BA 9 11 12 12 13 13 13
O 9 11 12 12 12 13 14
------------------------------------------------------------------------------------------
White House repair and restoration:
Appropriation, discretionary.... 802 BA 1 1 9 9 9 10 10
Outlays......................... O ........... 1 3 9 9 10 10
------------------------------------------------------------------------------------------
Total Federal funds Executive BA 10 12 21 21 22 23 23
Residence at the White House..... O 9 12 15 21 21 23 24
==========================================================================================
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 4 3 4 4 4 5 5
==========================================================================================
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......................
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
(cash).........................
------------------------------------------------------------------------------------------
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
[[Page 605]]
Outlays......................... O 5 3 4 5 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 8
Outlays......................... O 7 6 7 7 7 8 8
==========================================================================================
Office of Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 802 BA 39 44 46 47 48 49 50
Spending authority from BA 5 6 ........... 6 6 6 6
offsetting collections,
discretionary..................
Outlays......................... O 45 48 45 53 54 55 56
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 44 50 46 53 54 55 56
O 45 48 45 53 54 55 56
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 5 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -1 -11 ........... -6 -6 -9 -6
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 38 44 46 47 48 46 50
O 44 37 45 47 48 46 50
==========================================================================================
Armstrong Resoultion
Federal funds
General and Special Funds:
Armstrong resolution account:
Outlays......................... 802 O 2 1 ........... ........... ........... ........... ...........
==========================================================================================
Office of Management and Budget
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 802 BA 63 69 71 73 74 76 77
Outlays......................... O 65 68 71 72 74 75 78
==========================================================================================
Office of National Drug Control Policy
Federal funds
General and Special Funds:
Salaries and expenses
(Executive direction and
management):
(Appropriation, discretionary).. 802 BA 23 25 25 26 26 27 27
(Outlays)....................... O 23 25 25 25 26 26 27
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 23 25 25 26 26 27 27
O 23 25 25 25 26 26 27
------------------------------------------------------------------------------------------
Counterdrug Technology Assessment Center:
Appropriation, discretionary.... 802 BA 32 36 40 41 42 43 44
Outlays......................... O 32 36 40 41 42 43 44
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 55 61 65 67 68 70 71
National Drug Control Policy..... O 55 61 65 66 68 69 71
==========================================================================================
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
[[Page 606]]
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 30 30 31 31 32 33
Outlays......................... O 26 30 30 31 31 32 33
==========================================================================================
Unanticipated Needs
Federal funds
General and Special Funds:
Unanticipated needs:
Appropriation, discretionary.... 802 BA 1 4 1 1 1 1 1
Outlays......................... O 1 4 1 1 1 1 1
==========================================================================================
Summary
Federal funds:
Total Executive Office of the BA 272 300 316 323 328 334 343
President........................ O 283 289 309 322 328 334 347
--------------------------------------------------------------------------------------------------------------------------------------------------------
FEDERAL EMERGENCY MANAGEMENT AGENCY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Disaster relief:
Appropriation, discretionary.... 453 BA 2,765 1,593 1,366 1,396 1,428 1,459 1,492
Outlays......................... O 2,628 2,236 2,364 2,496 2,274 2,117 1,780
Disaster assistance for unmet needs:
Outlays......................... 453 O 50 90 54 19 14 3 ...........
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 26 28 30 31 31 32 33
(Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary).................
(Outlays)....................... O 30 32 34 35 36 36 37
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 30 32 34 35 35 36 37
O 30 32 34 35 36 36 37
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total (Defense-related activities) BA 26 28 30 31 31 32 33
(net)............................ O 26 28 30 31 32 32 33
------------------------------------------------------------------------------------------
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 156 187 204 209 213 218 223
(Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary).................
(Outlays)....................... O 162 181 203 210 214 219 224
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 184 217 236 242 246 252 258
O 188 209 233 241 246 251 257
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total (Disaster relief and BA 156 187 204 209 213 218 223
insurance) (net)................. O 160 179 201 208 212 217 222
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 182 215 234 240 244 250 256
O 186 207 231 239 244 249 255
------------------------------------------------------------------------------------------
[[Page 607]]
Emergency management planning and assistance
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 20 20 20 20 21 21 22
(Spending authority from BA 87 77 77 77 77 77 77
offsetting collections,
discretionary).................
(Outlays)....................... O 101 96 97 97 97 98 99
------------------------------------------------------------------------------------------
Emergency management planning and BA 107 97 97 97 98 98 99
assistance (gross)............... O 101 96 97 97 97 98 99
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 92 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA -92 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources).......................
Total, offsetting collections -87 -77 -77 -77 -77 -77 -77
(cash).........................
------------------------------------------------------------------------------------------
Total (Defense-related activities) BA 20 20 20 20 21 21 22
(net)............................ O 14 19 20 20 20 21 22
------------------------------------------------------------------------------------------
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 250 352 338 346 353 361 369
(Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary).................
(Outlays)....................... O 197 300 341 345 351 360 367
------------------------------------------------------------------------------------------
Emergency management planning and BA 273 375 361 369 377 385 394
assistance (gross)............... O 211 319 361 365 371 381 389
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -3 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total (Disaster relief and BA 250 352 338 346 353 361 369
insurance) (net)................. O 194 297 338 342 348 357 364
------------------------------------------------------------------------------------------
Total Emergency management BA 270 372 358 366 374 382 391
planning and assistance.......... O 208 316 358 362 368 378 386
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 453 BA 8 10 10 10 10 11 11
Outlays......................... O 6 10 11 11 11 11 11
Emergency food and shelter program:
Appropriation, discretionary.... 605 BA 110 140 140 143 146 150 153
Outlays......................... O 110 140 140 143 146 150 153
Office of Cerro Grande Fire Claims:
Appropriation, discretionary.... 453 BA 500 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4 258 199 38 1 ........... ...........
Radiological emergency preparedness fund:
Spending authority from 453 BA 13 14 14 15 15 16 16
offsetting collections,
discretionary..................
Outlays......................... O 15 12 14 15 15 16 16
------------------------------------------------------------------------------------------
Radiological emergency BA 13 14 14 15 15 16 16
preparedness fund (gross)........ O 15 12 14 15 15 16 16
------------------------------------------------------------------------------------------
Total, offsetting collections -14 -14 -15 -15 -16 -16 -17
(cash).........................
------------------------------------------------------------------------------------------
Total Radiological emergency BA -1 ........... -1 ........... -1 ........... -1
preparedness fund (net).......... O 1 -2 -1 ........... -1 ........... -1
------------------------------------------------------------------------------------------
Flood map modernization fund:
Appropriation, discretionary.... 453 BA 5 ........... ........... ........... ........... ........... ...........
Spending authority from BA ........... 18 7 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O ........... 10 12 7 1 ........... ...........
------------------------------------------------------------------------------------------
Total Flood map modernization fund BA 5 18 7 ........... ........... ........... ...........
O ........... 10 12 7 1 ........... ...........
------------------------------------------------------------------------------------------
Public Enterprise Funds:
National flood insurance fund:
Spending authority from 453 BA 83 65 78 87 88 88 88
offsetting collections,
discretionary..................
Spending authority from BA 804 1,297 1,346 1,599 1,673 1,752 1,834
offsetting collections, B 7 B 26 B 71 B 167 B 302
mandatory......................
Outlays......................... O 1,355 1,416 1,468 1,538 1,605 1,674 1,746
B -5 B -35 B -52 B -65 B -75
------------------------------------------------------------------------------------------
National flood insurance fund BA 887 1,362 1,431 1,712 1,832 2,007 2,224
(gross).......................... O 1,355 1,416 1,463 1,503 1,553 1,609 1,671
------------------------------------------------------------------------------------------
[[Page 608]]
Total, offsetting collections -1,475 -1,553 -1,633 -1,782 -1,865 -1,951 -2,041
(cash)......................... B -7 B -26 B -71 B -167 B -302
------------------------------------------------------------------------------------------
Total National flood insurance BA -588 -191 -209 -96 -104 -111 -119
fund (net)....................... O -120 -137 -177 -305 -383 -509 -672
------------------------------------------------------------------------------------------
National flood mitigation fund:
Spending authority from 453 BA 20 20 20 20 20 20 20
offsetting collections,
discretionary..................
Outlays......................... O 13 23 20 24 22 20 20
Intragovernmental Funds:
Working capital fund:
Spending authority from 803 BA 23 24 24 29 30 31 32
offsetting collections,
discretionary..................
Outlays......................... O 20 25 28 29 30 31 32
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 23 24 24 29 30 31 32
O 20 25 28 29 30 31 32
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -22 -24 -24 -29 -30 -31 -32
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -2 1 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Disaster assistance direct loan program account:
Appropriation, discretionary.... 453 BA 2 2 1 1 1 1 1
Appropriation, mandatory........ BA 68 45 ........... ........... ........... ........... ...........
Outlays......................... O 68 47 1 1 1 1 1
Limitation on direct loan (25) (25) (25) (26) (26) (27) (27)
acitivity......................
------------------------------------------------------------------------------------------
Total Disaster assistance direct BA 70 47 1 1 1 1 1
loan program account............. O 68 47 1 1 1 1 1
------------------------------------------------------------------------------------------
Disaster assistance direct loan liquidating account:
------------------------------------------------------------------------------------------
Total, offsetting collections 453 -9 -44 ........... ........... ........... ........... ...........
(cash).........................
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 3,332 2,180 1,926 2,080 2,118 2,162 2,204
O 3,143 3,155 3,216 3,035 2,698 2,420 1,933
Deductions for offsetting receipts:
Proprietary receipts from the 453 BA/O ........... -10 ........... ........... ........... ........... ...........
public...........................
Offsetting governmental receipts.. 453 BA/O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal Emergency Management BA 3,331 2,170 1,926 2,080 2,118 2,162 2,204
Agency........................... O 3,142 3,145 3,216 3,035 2,698 2,420 1,933
--------------------------------------------------------------------------------------------------------------------------------------------------------
GENERAL SERVICES ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Real Property Activities
Federal funds
General and Special Funds:
Real property relocation:
Spending authority from 804 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1 12 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Real property relocation (gross).. BA 1 ........... ........... ........... ........... ........... ...........
O 1 12 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Real property relocation BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... 12 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 609]]
Disposal of surplus real and related personal property:
Appropriation, mandatory........ 804 BA 6 8 8 8 8 9 9
Outlays......................... O 5 8 8 8 8 9 9
Intragovernmental Funds:
Federal buildings fund:
Appropriation, discretionary.... 804 BA ........... 477 ........... 276 282 288 295
Advance appropriation, BA ........... ........... 276 ........... ........... ........... ...........
discretionary..................
Spending authority from BA 6,854 6,710 7,118 7,234 7,413 7,598 7,787
offsetting collections,
discretionary..................
Outlays......................... O 6,626 7,289 6,986 7,275 7,565 7,777 7,897
Limitation on program level (5,471) (6,132) (6,384) (6,478) (6,671) (6,856) (7,033)
(obligations)..................
Limitation on direct loan (14) ........... ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Federal buildings fund (gross).... BA 6,854 7,187 7,394 7,510 7,695 7,886 8,082
O 6,626 7,289 6,986 7,275 7,565 7,777 7,897
------------------------------------------------------------------------------------------
Change in uncollected customer BA -355 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -6,710 -6,906 -7,087 -7,201 -7,381 -7,563 -7,752
(cash).........................
------------------------------------------------------------------------------------------
Total Federal buildings fund (net) BA -211 281 307 309 314 323 330
O -84 383 -101 74 184 214 145
------------------------------------------------------------------------------------------
Total Federal funds Real Property BA -205 289 315 317 322 332 339
Activities....................... O -79 403 -93 82 192 223 154
==========================================================================================
Supply and Technology Activities
Federal funds
General and Special Funds:
Expenses of transportation audit contracts and contract administration:
Appropriation, mandatory........ 804 BA 12 13 13 13 14 14 8
Outlays......................... O 10 13 13 13 14 14 8
Intragovernmental Funds:
General supply fund:
Spending authority from 804 BA 3,474 3,581 3,623 3,695 3,769 3,845 3,922
offsetting collections,
mandatory......................
Outlays......................... O 3,340 3,581 3,623 3,695 3,769 3,845 3,922
------------------------------------------------------------------------------------------
General supply fund (gross)....... BA 3,474 3,581 3,623 3,695 3,769 3,845 3,922
O 3,340 3,581 3,623 3,695 3,769 3,845 3,922
------------------------------------------------------------------------------------------
Change in uncollected customer BA -93 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -3,381 -3,581 -3,623 -3,695 -3,769 -3,845 -3,922
(cash).........................
------------------------------------------------------------------------------------------
Total General supply fund (net)... BA ........... ........... ........... ........... ........... ........... ...........
O -41 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Information technology fund:
Spending authority from 804 BA 5,414 5,623 6,147 6,276 6,408 6,542 6,680
offsetting collections,
discretionary..................
Outlays......................... O 4,671 5,689 6,147 6,276 6,408 6,542 6,680
------------------------------------------------------------------------------------------
Information technology fund BA 5,414 5,623 6,147 6,276 6,408 6,542 6,680
(gross).......................... O 4,671 5,689 6,147 6,276 6,408 6,542 6,680
------------------------------------------------------------------------------------------
Change in uncollected customer BA -706 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -4,708 -5,623 -6,147 -6,276 -6,408 -6,542 -6,680
(cash).........................
------------------------------------------------------------------------------------------
Total Information technology fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -37 66 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Supply and BA 12 13 13 13 14 14 8
Technology Activities............ O -68 79 13 13 14 14 8
==========================================================================================
General Activities
Federal funds
General and Special Funds:
Policy and operations:
Appropriation, discretionary.... 804 BA 139 137 138 141 144 147 151
Spending authority from BA 11 20 21 18 18 18 18
offsetting collections,
discretionary..................
[[Page 610]]
Outlays......................... O 165 157 177 173 162 164 168
------------------------------------------------------------------------------------------
Policy and operations (gross)..... BA 150 157 159 159 162 165 169
O 165 157 177 173 162 164 168
------------------------------------------------------------------------------------------
Total, offsetting collections -11 -20 -21 -18 -18 -18 -18
(cash).........................
------------------------------------------------------------------------------------------
Total Policy and operations (net). BA 139 137 138 141 144 147 151
O 154 137 156 155 144 146 150
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 804 BA 33 34 36 37 38 38 39
Outlays......................... O 33 34 36 37 37 38 39
Electronic government (E-GOV) fund:
Appropriation, discretionary.... 804 BA ........... ........... 20 45 35 ........... ...........
Outlays......................... O ........... ........... 18 42 36 4 1
Allowances and office staff for former Presidents:
Appropriation, discretionary.... 802 BA 2 3 4 4 4 4 4
Outlays......................... O 2 3 4 4 4 4 4
Expenses, Presidential transition:
Appropriation, discretionary.... 802 BA ........... 7 ........... ........... ........... ........... ...........
Outlays......................... O ........... 7 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Federal Consumer Information Center fund:
Appropriation, discretionary.... 376 BA 3 7 7 7 7 7 8
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 6 11 15 11 11 11 12
------------------------------------------------------------------------------------------
Federal Consumer Information BA 7 11 11 11 11 11 12
Center fund (gross).............. O 6 11 15 11 11 11 12
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Federal Consumer Information BA 3 7 7 7 7 7 8
Center fund (net)................ O 2 7 11 7 7 7 8
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Reappropriation, discretionary.. 804 BA 5 ........... ........... ........... ........... ........... ...........
Spending authority from BA 237 289 298 297 297 297 297
offsetting collections,
discretionary..................
Outlays......................... O 245 289 298 297 297 297 297
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 242 289 298 297 297 297 297
O 245 289 298 297 297 297 297
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -240 -289 -298 -297 -297 -297 -297
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 5 ........... ........... ........... ........... ........... ...........
O 5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds General BA 182 188 205 234 228 196 202
Activities....................... O 196 188 225 245 228 199 202
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA -11 490 533 564 564 542 549
O 49 670 145 340 434 436 364
Deductions for offsetting receipts:
Proprietary receipts from the 407 BA/O ........... ........... -340 ........... ........... ........... ...........
public........................... 804 BA/O -21 -67 -28 -32 -27 -26 -24
------------------------------------------------------------------------------------------
Total General Services BA -32 423 165 532 537 516 525
Administration................... O 28 603 -223 308 407 410 340
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 611]]
INTERNATIONAL ASSISTANCE PROGRAMS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
International Security Assistance
Federal funds
General and Special Funds:
Economic support fund:
Appropriation, discretionary.... 152 BA 2,900 2,315 2,289 2,340 2,392 2,445 2,500
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,463 2,286 2,270 2,295 2,327 2,374 2,414
------------------------------------------------------------------------------------------
Economic support fund (gross)..... BA 2,901 2,315 2,289 2,340 2,392 2,445 2,500
O 2,463 2,286 2,270 2,295 2,327 2,374 2,414
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Economic support fund (net). BA 2,896 2,315 2,289 2,340 2,392 2,445 2,500
O 2,463 2,286 2,270 2,295 2,327 2,374 2,414
------------------------------------------------------------------------------------------
Economic support fund transfer account:
Appropriation, discretionary.... 151 BA 6 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 2 2 2 1 ........... ...........
Central America and Caribbean emergency disaster recovery fund:
Outlays......................... 151 O 162 228 100 41 12 ........... ...........
Foreign military financing program:
Appropriation, discretionary.... 152 BA 4,787 3,568 3,674 3,756 3,840 3,925 4,013
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,897 4,212 4,270 4,249 4,083 3,906 3,983
------------------------------------------------------------------------------------------
Foreign military financing program BA 4,788 3,568 3,674 3,756 3,840 3,925 4,013
(gross).......................... O 3,897 4,212 4,270 4,249 4,083 3,906 3,983
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Foreign military financing BA 4,787 3,568 3,674 3,756 3,840 3,925 4,013
program (net).................... O 3,896 4,212 4,270 4,249 4,083 3,906 3,983
------------------------------------------------------------------------------------------
International military education and training:
Appropriation, discretionary.... 152 BA 50 58 65 66 68 69 71
Outlays......................... O 49 54 62 66 66 69 69
Peacekeeping operations:
Appropriation, discretionary.... 152 BA 213 127 150 153 157 160 164
Spending authority from BA 20 11 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 182 165 170 178 176 161 163
------------------------------------------------------------------------------------------
Peacekeeping operations (gross)... BA 233 138 150 153 157 160 164
O 182 165 170 178 176 161 163
------------------------------------------------------------------------------------------
Change in uncollected customer BA -20 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections ........... -11 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Peacekeeping operations BA 213 127 150 153 157 160 164
(net)............................ O 182 154 170 178 176 161 163
------------------------------------------------------------------------------------------
Nonproliferation, antiterrorism, demining, and related programs:
Appropriation, discretionary.... 152 BA 301 311 332 339 347 355 363
Spending authority from BA 16 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 245 307 327 346 350 351 359
------------------------------------------------------------------------------------------
Nonproliferation, antiterrorism, BA 317 311 332 339 347 355 363
demining, and related programs O 245 307 327 346 350 351 359
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -18 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections 2 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Nonproliferation, BA 301 311 332 339 347 355 363
antiterrorism, demining, and O 247 307 327 346 350 351 359
related programs (net)...........
------------------------------------------------------------------------------------------
Nonproliferation and disarmament fund:
Spending authority from 152 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Nonproliferation and disarmament BA 1 ........... ........... ........... ........... ........... ...........
fund (gross)..................... O 1 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 612]]
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Nonproliferation and BA ........... ........... ........... ........... ........... ........... ...........
disarmament fund (net)........... O 1 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Foreign military financing loan program account:
Appropriation, mandatory........ 152 BA 186 ........... ........... ........... ........... ........... ...........
Outlays......................... O 218 64 44 4 ........... ........... ...........
Foreign military loan liquidating account:
Appropriation, mandatory........ 152 BA 38 31 27 25 38 7 6
Spending authority from BA 6 10 20 35 36 38 36
offsetting collections,
mandatory......................
Outlays......................... O 44 41 47 60 74 45 42
------------------------------------------------------------------------------------------
Foreign military loan liquidating BA 44 41 47 60 74 45 42
account (gross).................. O 44 41 47 60 74 45 42
------------------------------------------------------------------------------------------
Total, offsetting collections -714 -591 -490 -425 -399 -364 -356
(cash).........................
------------------------------------------------------------------------------------------
Total Foreign military loan BA -670 -550 -443 -365 -325 -319 -314
liquidating account (net)........ O -670 -550 -443 -365 -325 -319 -314
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 7,769 5,829 6,067 6,289 6,479 6,635 6,797
O 6,548 6,758 6,803 6,816 6,690 6,542 6,674
Deductions for offsetting receipts:
Proprietary receipts from the 152 BA/O ........... -208 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total International Security BA 7,769 5,621 6,067 6,289 6,479 6,635 6,797
Assistance....................... O 6,548 6,550 6,803 6,816 6,690 6,542 6,674
==========================================================================================
Multilateral Assistance
Federal funds
General and Special Funds:
Contribution to the International Bank for Reconstruction and Development:
Appropriation, discretionary.... 151 BA 36 108 108 110 113 115 118
Outlays......................... O 58 82 96 102 96 101 109
Contribution to the International Development Association:
Appropriation, discretionary.... 151 BA 771 773 803 821 839 858 877
Outlays......................... O 992 1,250 929 971 1,016 827 845
Contribution to Multilateral Investment Guarantee Agency:
Appropriation, discretionary.... 151 BA 4 10 10 10 10 11 11
Outlays......................... O 1 5 10 10 10 10 11
Contribution to the Inter-American Development Bank:
Appropriation, discretionary.... 151 BA 42 25 25 26 26 27 27
Outlays......................... O 45 47 30 30 30 25 26
Contribution to the Asian Development Bank:
Appropriation, discretionary.... 151 BA 91 72 103 105 108 110 112
Outlays......................... O 132 186 172 156 146 138 102
Contribution to the African Development Bank:
Appropriation, discretionary.... 151 BA 131 106 105 107 110 112 114
Outlays......................... O 58 78 107 108 107 109 111
Contribution to the European Bank for Reconstruction and Development:
Appropriation, discretionary.... 151 BA 36 36 36 37 38 38 39
Outlays......................... O 27 32 36 37 37 38 38
North American Development Bank:
Outlays......................... 151 O ........... 11 11 11 17 ........... ...........
Contribution to enterprise for the Americas multilateral investment fund:
Appropriation, discretionary.... 151 BA ........... 10 ........... ........... ........... ........... ...........
Outlays......................... O 29 29 40 47 45 39 36
Contributions to the International Fund for Agricultural Development:
Appropriation, discretionary.... 151 BA ........... 5 20 20 21 21 21
Outlays......................... O ........... 5 9 13 17 21 22
International affairs technical assistance program:
Appropriation, discretionary.... 151 BA 21 6 6 6 6 6 7
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 613]]
Outlays......................... O 6 8 6 5 6 6 7
------------------------------------------------------------------------------------------
International affairs technical BA 23 6 6 6 6 6 7
assistance program (gross)....... O 6 8 6 5 6 6 7
------------------------------------------------------------------------------------------
Total, offsetting collections -2 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total International affairs BA 21 6 6 6 6 6 7
technical assistance program O 4 8 6 5 6 6 7
(net)............................
------------------------------------------------------------------------------------------
Contribution for the EBRD small and medium enterprise support fund:
Appropriation, discretionary.... 151 BA 10 ........... ........... ........... ........... ........... ...........
Outlays......................... O 9 1 ........... ........... ........... ........... ...........
International organizations and programs:
Appropriation, discretionary.... 151 BA 307 295 296 303 309 316 323
Outlays......................... O 294 299 301 307 311 316 323
Credit Accounts:
Debt restructuring:
Appropriation, discretionary.... 151 BA 123 447 224 229 234 239 245
Appropriation, mandatory........ BA 36 ........... ........... ........... ........... ........... ...........
Outlays......................... O 111 251 244 274 236 233 238
------------------------------------------------------------------------------------------
Total Debt restructuring.......... BA 159 447 224 229 234 239 245
O 111 251 244 274 236 233 238
------------------------------------------------------------------------------------------
Total Federal funds Multilateral BA 1,608 1,893 1,736 1,774 1,814 1,853 1,894
Assistance....................... O 1,760 2,284 1,991 2,071 2,074 1,863 1,868
==========================================================================================
International Development Assistance
Agency for International Development
Federal funds
General and Special Funds:
Sustainable development assistance program:
Appropriation, discretionary.... 151 BA 1,190 1,269 1,272 1,300 1,329 1,359 1,389
Spending authority from BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 884 1,084 1,232 1,242 1,249 1,245 1,301
------------------------------------------------------------------------------------------
Sustainable development assistance BA 1,194 1,269 1,272 1,300 1,329 1,359 1,389
program (gross).................. O 884 1,084 1,232 1,242 1,249 1,245 1,301
------------------------------------------------------------------------------------------
Total, offsetting collections -4 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Sustainable development BA 1,190 1,269 1,272 1,300 1,329 1,359 1,389
assistance program (net)......... O 880 1,084 1,232 1,242 1,249 1,245 1,301
------------------------------------------------------------------------------------------
Child survival and disease programs:
Appropriation, discretionary.... 151 BA 615 851 901 921 942 963 984
Spending authority from BA 10 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 508 660 768 832 876 907 937
------------------------------------------------------------------------------------------
Child survival and disease BA 625 851 901 921 942 963 984
programs (gross)................. O 508 660 768 832 876 907 937
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -8 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Child survival and disease BA 615 851 901 921 942 963 984
programs (net)................... O 500 660 768 832 876 907 937
------------------------------------------------------------------------------------------
Development fund for Africa:
Outlays......................... 151 O 150 95 57 16 ........... ........... ...........
Assistance for Eastern Europe and the Baltic States:
Appropriation, discretionary.... 151 BA 425 675 610 624 637 652 666
Outlays......................... O 423 349 442 504 564 635 645
Assistance for the independent states of the former Soviet Union:
Appropriation, discretionary.... 151 BA 531 808 808 826 845 863 882
[[Page 614]]
Outlays......................... O 678 448 594 701 760 816 841
------------------------------------------------------------------------------------------
Assistance for the independent BA 531 808 808 826 845 863 882
states of the former Soviet Union O 678 448 594 701 760 816 841
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Assistance for the BA 528 808 808 826 845 863 882
independent states of the former O 678 448 594 701 760 816 841
Soviet Union (net)...............
------------------------------------------------------------------------------------------
Sub-Saharan Africa disaster assistance:
Outlays......................... 151 O ........... 3 4 2 ........... ........... ...........
International disaster assistance:
Appropriation, discretionary.... 151 BA 227 299 200 204 209 214 218
Outlays......................... O 367 225 236 211 208 206 215
Operating expenses of the Agency for International Development:
Appropriation, discretionary.... 151 BA 523 532 549 561 574 587 600
Spending authority from BA 8 7 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 545 554 545 557 571 583 598
------------------------------------------------------------------------------------------
Operating expenses of the Agency BA 531 539 553 565 578 591 604
for International Development O 545 554 545 557 571 583 598
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -8 -7 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Operating expenses of the BA 523 532 549 561 574 587 600
Agency for International O 537 547 541 553 567 579 594
Development (net)................
------------------------------------------------------------------------------------------
Transition Initiatives:
Appropriation, discretionary.... 151 BA ........... 50 50 51 52 53 55
Outlays......................... O ........... 13 31 41 47 50 53
Payment to the Foreign Service retirement and disability fund:
Appropriation, mandatory........ 153 BA 44 45 45 46 47 48 49
Outlays......................... O 44 45 45 46 47 48 49
Operating expenses, Office of Inspector General:
Appropriation, discretionary.... 151 BA 25 27 32 33 33 34 35
Outlays......................... O 26 34 31 32 32 34 35
Public Enterprise Funds:
Property management fund:
Spending authority from 151 BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Property management fund (gross).. BA 1 1 1 1 1 1 1
O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Property management fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 151 BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA ........... 1 1 1 1 1 1
O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Urban and environmental credit program account:
Appropriation, discretionary.... 151 BA 7 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 10 ........... ........... ........... ........... ...........
Outlays......................... O 9 12 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Urban and environmental BA 7 10 ........... ........... ........... ........... ...........
credit program account........... O 9 12 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 615]]
Housing and other credit guaranty programs liquidating account:
Appropriation, mandatory........ 151 BA 35 17 40 40 40 40 40
Spending authority from BA 72 93 25 71 76 73 70
offsetting collections,
mandatory......................
Outlays......................... O 58 36 44 36 32 31 28
------------------------------------------------------------------------------------------
Housing and other credit guaranty BA 107 110 65 111 116 113 110
programs liquidating account O 58 36 44 36 32 31 28
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -72 -93 -25 -71 -76 -73 -70
(cash).........................
------------------------------------------------------------------------------------------
Total Housing and other credit BA 35 17 40 40 40 40 40
guaranty programs liquidating O -14 -57 19 -35 -44 -42 -42
account (net)....................
------------------------------------------------------------------------------------------
Microenterprise and small enterprise development program account:
Appropriation, discretionary.... 151 BA 2 2 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 1 1 1 1 1 1
Outlays......................... O ........... 3 4 3 1 ........... ...........
------------------------------------------------------------------------------------------
Total Microenterprise and small BA 2 3 1 1 1 1 1
enterprise development program O ........... 3 4 3 1 ........... ...........
account..........................
------------------------------------------------------------------------------------------
Development credit authority program account:
Appropriation, discretionary.... 151 BA 1 11 33 34 34 36 36
Outlays......................... O ........... 8 19 28 34 34 36
Economic assistance loans liquidating account:
Spending authority from 151 BA 102 158 137 4 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O ........... 4 4 3 3 3 3
------------------------------------------------------------------------------------------
Economic assistance loans BA 102 158 137 4 3 3 3
liquidating account (gross)...... O ........... 4 4 3 3 3 3
------------------------------------------------------------------------------------------
Total, offsetting collections -894 -959 -901 -740 -707 -659 -619
(cash).........................
------------------------------------------------------------------------------------------
Total Economic assistance loans BA -792 -801 -764 -736 -704 -656 -616
liquidating account (net)........ O -894 -955 -897 -737 -704 -656 -616
------------------------------------------------------------------------------------------
Trust funds
Foreign Service national separation liability trust fund:
Appropriation, mandatory........ 602 BA 1 2 2 2 2 2 2
Outlays......................... O 1 1 1 1 1 1 1
Miscellaneous trust funds, AID:
Reappropriation, discretionary.. 151 BA 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 2,830 3,796 3,777 3,905 4,039 4,194 4,339
O 2,707 2,515 3,128 3,440 3,638 3,857 4,049
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -80 -99 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 2,750 3,697 3,777 3,905 4,039 4,194 4,339
O 2,627 2,416 3,128 3,440 3,638 3,857 4,049
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 2 2 2 2 2 2 2
O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Agency for International BA 2,751 3,697 3,777 3,905 4,039 4,194 4,339
Development...................... O 2,627 2,415 3,127 3,439 3,637 3,856 4,048
==========================================================================================
Overseas Private Investment Corporation
Federal funds
Public Enterprise Funds:
Overseas Private Investment Corporation noncredit account:
Appropriation, discretionary.... 151 BA -45 -47 -23 -24 -24 -25 -25
Spending authority from BA 270 126 95 95 95 95 95
offsetting collections,
discretionary..................
[[Page 616]]
Outlays......................... O 257 73 52 63 81 76 76
------------------------------------------------------------------------------------------
Overseas Private Investment BA 225 79 72 71 71 70 70
Corporation noncredit account O 257 73 52 63 81 76 76
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -316 -326 -346 -355 -380 -390 -401
(cash).........................
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA -95 -247 -274 -284 -309 -320 -331
Corporation noncredit account O -59 -253 -294 -292 -299 -314 -325
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Overseas Private Investment Corporation program account:
Appropriation, discretionary.... 151 BA 45 47 23 24 24 25 25
Outlays......................... O 33 55 42 45 43 43 43
Overseas Private Investment Corporation liquidating account:
Spending authority from 151 BA 3 5 5 5 4 4 3
offsetting collections,
mandatory......................
Outlays......................... O 18 8 5 5 4 4 3
------------------------------------------------------------------------------------------
Overseas Private Investment BA 3 5 5 5 4 4 3
Corporation liquidating account O 18 8 5 5 4 4 3
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA ........... 5 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -3 -10 -5 -5 -4 -4 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA ........... ........... ........... ........... ........... ........... ...........
Corporation liquidating account O 15 -2 ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Overseas BA -50 -200 -251 -260 -285 -295 -306
Private Investment Corporation... O -11 -200 -252 -247 -256 -271 -282
==========================================================================================
Trade and Development Agency
Federal funds
General and Special Funds:
Trade and Development Agency:
Appropriation, discretionary.... 151 BA 53 50 50 51 52 53 54
Outlays......................... O 57 55 57 56 56 56 58
==========================================================================================
Peace Corps
Federal funds
General and Special Funds:
Peace Corps:
Appropriation, discretionary.... 151 BA 244 264 275 281 287 294 300
Spending authority from BA 4 8 8 8 8 8 8
offsetting collections,
discretionary..................
Outlays......................... O 250 281 287 285 294 300 307
------------------------------------------------------------------------------------------
Peace Corps (gross)............... BA 248 272 283 289 295 302 308
O 250 281 287 285 294 300 307
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -8 -8 -8 -8 -8 -8
(cash).........................
------------------------------------------------------------------------------------------
Total Peace Corps (net)........... BA 244 264 275 281 287 294 300
O 246 273 279 277 286 292 299
------------------------------------------------------------------------------------------
Trust funds
Peace Corps miscellaneous trust fund:
Appropriation, mandatory........ 151 BA 1 1 1 1 1 1 1
Outlays......................... O ........... 2 2 1 1 1 1
==========================================================================================
Inter-American Foundation
Federal funds
General and Special Funds:
Inter-American Foundation:
Appropriation, discretionary.... 151 BA 5 12 12 12 12 13 13
Spending authority from BA 3 2 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 617]]
Outlays......................... O 25 20 31 11 12 12 13
------------------------------------------------------------------------------------------
Inter-American Foundation (gross). BA 8 14 12 12 12 13 13
O 25 20 31 11 12 12 13
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -2 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Inter-American Foundation BA 5 12 12 12 12 13 13
(net)............................ O 22 18 31 11 12 12 13
==========================================================================================
African Development Foundation
Federal funds
General and Special Funds:
African Development Foundation:
Appropriation, discretionary.... 151 BA 14 16 16 16 17 17 17
Spending authority from BA 1 ........... ........... 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 18 13 15 14 17 18 18
------------------------------------------------------------------------------------------
African Development Foundation BA 15 16 16 17 18 18 18
(gross).......................... O 18 13 15 14 17 18 18
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total African Development BA 14 16 16 16 17 17 17
Foundation (net)................. O 17 13 15 13 16 17 17
------------------------------------------------------------------------------------------
Total Federal funds International BA 3,016 3,839 3,879 4,005 4,122 4,276 4,417
Development Assistance........... O 2,958 2,575 3,258 3,550 3,752 3,963 4,154
------------------------------------------------------------------------------------------
Total Trust funds International BA 3 3 3 3 3 3 3
Development Assistance........... O 1 3 3 2 2 2 2
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total International Development BA 3,018 3,840 3,880 4,006 4,123 4,277 4,418
Assistance....................... O 2,958 2,576 3,259 3,550 3,752 3,963 4,154
==========================================================================================
International Monetary Programs
Federal funds
General and Special Funds:
United States quota, International Monetary Fund:
Outlays......................... 155 O 1,103 ........... ........... ........... ........... ........... ...........
Contribution to enhanced structural adjustment facility of International Monetary Fund:
Outlays......................... 155 O 17 9 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds International O 1,120 9 ........... ........... ........... ........... ...........
Monetary Programs................
==========================================================================================
Military Sales Program
Federal funds
Public Enterprise Funds:
Special defense acquisition fund:
Outlays......................... 155 O 2 7 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Special defense acquisition fund O 2 7 5 ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -7 -7 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Special defense acquisition BA -7 -7 ........... ........... ........... ........... ...........
fund (net)....................... O -5 ........... 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Foreign military sales trust fund:
Contract authority, mandatory... 155 BA 13,049 11,800 11,620 11,510 10,810 10,650 10,820
Outlays......................... O 11,085 11,340 11,450 11,470 11,230 11,020 10,940
------------------------------------------------------------------------------------------
[[Page 618]]
Summary
Federal funds:
(As shown in detail above).......... BA -7 -7 ........... ........... ........... ........... ...........
O -5 ........... 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 13,049 11,800 11,620 11,510 10,810 10,650 10,820
O 11,085 11,340 11,450 11,470 11,230 11,020 10,940
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -11,362 -11,340 -11,450 -11,470 -11,230 -11,020 -10,940
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,687 460 170 40 -420 -370 -120
O -277 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military Sales Program...... BA 1,680 453 170 40 -420 -370 -120
O -282 ........... 5 ........... ........... ........... ...........
==========================================================================================
Special Assistance for Central America
Federal funds
General and Special Funds:
Demobilization and transition fund:
Outlays......................... 152 O 1 ........... ........... ........... ........... ........... ...........
==========================================================================================
International Commodity Agreements
Summary
Federal funds:
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -12 -68 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total International Commodity BA -12 -68 ........... ........... ........... ........... ...........
Agreements....................... O -12 -68 ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 12,466 11,653 11,682 12,068 12,415 12,764 13,108
O 12,462 11,725 12,057 12,437 12,516 12,368 12,696
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -80 -99 ........... ........... ........... ........... ...........
public........................... 152 BA/O ........... -208 ........... ........... ........... ........... ...........
155 BA/O -12 -68 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 12,374 11,278 11,682 12,068 12,415 12,764 13,108
O 12,370 11,350 12,057 12,437 12,516 12,368 12,696
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 13,052 11,803 11,623 11,513 10,813 10,653 10,823
O 11,086 11,343 11,453 11,472 11,232 11,022 10,942
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -11,362 -11,340 -11,450 -11,470 -11,230 -11,020 -10,940
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,690 463 173 43 -417 -367 -117
O -276 3 3 2 2 2 2
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -1 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total International Assistance BA 14,063 11,739 11,853 12,109 11,996 12,395 12,989
Programs......................... O 12,093 11,351 12,058 12,437 12,516 12,368 12,696
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 619]]
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Human space flight:
Appropriation, discretionary.... 252 BA 5,488 5,451 7,296 6,881 6,545 6,439 6,494
Spending authority from BA 164 163 201 201 201 201 201
offsetting collections,
discretionary..................
Outlays......................... O 5,666 5,584 7,030 7,148 6,845 6,689 6,682
------------------------------------------------------------------------------------------
Human space flight (gross)........ BA 5,652 5,614 7,497 7,082 6,746 6,640 6,695
O 5,666 5,584 7,030 7,148 6,845 6,689 6,682
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -169 -163 -201 -201 -201 -201 -201
(cash).........................
------------------------------------------------------------------------------------------
Total Human space flight (net).... BA 5,488 5,451 7,296 6,881 6,545 6,439 6,494
O 5,497 5,421 6,829 6,947 6,644 6,488 6,481
------------------------------------------------------------------------------------------
Science, Aeronautics and Technology
(Space flight, research, and
supporting activities):
(Appropriation, discretionary).. 252 BA 4,964 5,663 6,302 7,249 7,961 8,358 8,701
(Spending authority from BA 397 544 633 633 633 633 633
offsetting collections,
discretionary).................
(Outlays)....................... O 5,355 5,792 6,688 7,305 8,182 8,710 9,108
------------------------------------------------------------------------------------------
Science, Aeronautics and BA 5,361 6,207 6,935 7,882 8,594 8,991 9,334
Technology (gross)............... O 5,355 5,792 6,688 7,305 8,182 8,710 9,108
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 100 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Total, offsetting collections -497 -544 -633 -633 -633 -633 -633
(cash).........................
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA 4,964 5,663 6,302 7,249 7,961 8,358 8,701
supporting activities) (net)..... O 4,858 5,248 6,055 6,672 7,549 8,077 8,475
------------------------------------------------------------------------------------------
(Air transportation):
(Appropriation, discretionary).. 402 BA 618 514 890 831 852 836 852
(Spending authority from BA 35 56 47 47 47 47 47
offsetting collections,
discretionary).................
(Outlays)....................... O 662 554 841 995 882 891 891
------------------------------------------------------------------------------------------
Science, Aeronautics and BA 5,617 6,233 7,239 8,127 8,860 9,241 9,600
Technology (gross)............... O 5,520 5,802 6,896 7,667 8,431 8,968 9,366
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 8 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Total, offsetting collections -43 -56 -47 -47 -47 -47 -47
(cash).........................
------------------------------------------------------------------------------------------
Total (Air transportation) (net).. BA 618 514 890 831 852 836 852
O 619 498 794 948 835 844 844
------------------------------------------------------------------------------------------
Total Science, Aeronautics and BA 5,582 6,177 7,192 8,080 8,813 9,194 9,553
Technology....................... O 5,477 5,746 6,849 7,620 8,384 8,921 9,319
------------------------------------------------------------------------------------------
Mission support
(Space flight, research, and
supporting activities):
(Appropriation, discretionary).. 252 BA 2,069 2,191 ........... ........... ........... ........... ...........
(Spending authority from BA 97 70 ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 2,138 2,239 443 64 24 2 ...........
------------------------------------------------------------------------------------------
Mission support (gross)........... BA 2,166 2,261 ........... ........... ........... ........... ...........
O 2,138 2,239 443 64 24 2 ...........
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 20 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Total, offsetting collections -117 -70 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA 2,069 2,191 ........... ........... ........... ........... ...........
supporting activities) (net)..... O 2,021 2,169 443 64 24 2 ...........
------------------------------------------------------------------------------------------
(Air transportation):
(Appropriation, discretionary).. 402 BA 442 412 ........... ........... ........... ........... ...........
(Spending authority from BA 17 6 ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 415 409 95 17 5 ........... ...........
------------------------------------------------------------------------------------------
Mission support (gross)........... BA 2,528 2,609 ........... ........... ........... ........... ...........
O 2,436 2,578 538 81 29 2 ...........
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
[[Page 620]]
Total, offsetting collections -20 -6 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total (Air transportation) (net).. BA 442 412 ........... ........... ........... ........... ...........
O 395 403 95 17 5 ........... ...........
------------------------------------------------------------------------------------------
Total Mission support............. BA 2,511 2,603 ........... ........... ........... ........... ...........
O 2,416 2,572 538 81 29 2 ...........
------------------------------------------------------------------------------------------
Research and development
(Space flight, research, and
supporting activities):
(Outlays)....................... 252 O 18 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research and development.... O 18 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Space flight, control, and data communications:
Outlays......................... 252 O 1 1 ........... ........... ........... ........... ...........
Construction of facilities
(Space flight, research, and
supporting activities):
(Outlays)....................... 252 O 12 12 7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Construction of facilities.. O 12 12 7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 252 BA 20 23 24 25 25 26 26
Outlays......................... O 20 21 24 24 25 25 26
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
National Space Grant Program:
Appropriation, mandatory........ 252 BA ........... 3 ........... ........... ........... ........... ...........
Outlays......................... O ........... 3 ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 13,601 14,254 14,512 14,986 15,383 15,659 16,073
O 13,441 13,773 14,247 14,672 15,082 15,436 15,826
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1 4 1 1 1 1 1
O 1 4 1 1 1 1 1
------------------------------------------------------------------------------------------
Total National Aeronautics and BA 13,602 14,258 14,513 14,987 15,384 15,660 16,074
Space Administration............. O 13,442 13,777 14,248 14,673 15,083 15,437 15,827
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL SCIENCE FOUNDATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Research and related activities
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 63 63 63 64 66 67 69
(Outlays)....................... O 55 109 79 71 71 65 67
(General science and basic
research):
(Appropriation, discretionary).. 251 BA 2,910 3,280 3,264 3,337 3,411 3,487 3,565
(Spending authority from BA 70 100 100 ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 2,686 2,869 3,189 3,202 3,372 3,399 3,470
------------------------------------------------------------------------------------------
Research and related activities BA 3,043 3,443 3,427 3,401 3,477 3,554 3,634
(gross).......................... O 2,741 2,978 3,268 3,273 3,443 3,464 3,537
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 8 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
[[Page 621]]
Total, offsetting collections -77 -100 -100 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total (General science and basic BA 2,911 3,280 3,264 3,337 3,411 3,487 3,565
research) (net).................. O 2,609 2,769 3,089 3,202 3,372 3,399 3,470
------------------------------------------------------------------------------------------
Total Research and related BA 2,974 3,343 3,327 3,401 3,477 3,554 3,634
activities....................... O 2,664 2,878 3,168 3,273 3,443 3,464 3,537
------------------------------------------------------------------------------------------
Academic research infrastructure:
Outlays......................... 251 O 20 7 4 2 ........... ........... ...........
Major research equipment:
Appropriation, discretionary.... 251 BA 93 122 96 98 100 103 105
Outlays......................... O 33 115 119 95 93 101 102
Salaries and expenses:
Appropriation, discretionary.... 251 BA 149 161 170 174 178 182 186
Spending authority from BA 4 5 5 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 150 173 174 174 177 182 185
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 153 166 175 174 178 182 186
O 150 173 174 174 177 182 185
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -5 -5 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 149 161 170 174 178 182 186
O 146 168 169 174 177 182 185
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 251 BA 5 6 7 7 7 7 8
Outlays......................... O 5 7 7 7 7 7 7
Education and human resources:
Appropriation, discretionary.... 251 BA 691 785 872 891 911 932 952
Appropriation, mandatory........ BA 49 121 144 144 ........... ........... ...........
Spending authority from BA 12 15 15 15 15 15 15
offsetting collections,
discretionary..................
Outlays......................... O 595 775 876 970 1,001 972 956
------------------------------------------------------------------------------------------
Education and human resources BA 752 921 1,031 1,050 926 947 967
(gross).......................... O 595 775 876 970 1,001 972 956
------------------------------------------------------------------------------------------
Total, offsetting collections -12 -15 -15 -15 -15 -15 -15
(cash).........................
------------------------------------------------------------------------------------------
Total Education and human BA 740 906 1,016 1,035 911 932 952
resources (net).................. O 583 760 861 955 986 957 941
------------------------------------------------------------------------------------------
Trust funds
Donations:
Appropriation, mandatory........ 251 BA 39 32 31 32 32 33 34
Outlays......................... O 36 32 31 32 32 33 34
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 3,961 4,538 4,616 4,715 4,673 4,778 4,885
O 3,451 3,935 4,328 4,506 4,706 4,711 4,772
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 39 32 31 32 32 33 34
O 36 32 31 32 32 33 34
------------------------------------------------------------------------------------------
Total National Science Foundation. BA 4,000 4,570 4,647 4,747 4,705 4,811 4,919
O 3,487 3,967 4,359 4,538 4,738 4,744 4,806
--------------------------------------------------------------------------------------------------------------------------------------------------------
OFFICE OF PERSONNEL MANAGEMENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 90 94 99 101 103 106 108
[[Page 622]]
Spending authority from BA 121 161 186 186 192 198 204
offsetting collections,
discretionary..................
Outlays......................... O 211 255 280 287 295 303 312
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 211 255 285 287 295 304 312
O 211 255 280 287 295 303 312
------------------------------------------------------------------------------------------
Change in uncollected customer BA -12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -109 -161 -186 -186 -192 -198 -204
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 90 94 99 101 103 106 108
O 102 94 94 101 103 105 108
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 805 BA 1 1 1 1 1 1 1
Spending authority from BA 11 10 10 11 12 12 13
offsetting collections,
discretionary..................
Outlays......................... O 12 11 11 12 13 13 14
------------------------------------------------------------------------------------------
Office of Inspector General BA 12 11 11 12 13 13 14
(gross).......................... O 12 11 11 12 13 13 14
------------------------------------------------------------------------------------------
Total, offsetting collections -11 -10 -10 -11 -12 -12 -13
(cash).........................
------------------------------------------------------------------------------------------
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 5,049 5,572 6,102 6,646 7,247 7,908 8,624
Outlays......................... O 5,003 5,537 6,078 6,617 7,213 7,869 8,581
Government payment for annuitants, employee life insurance:
Appropriation, mandatory........ 602 BA 27 32 33 33 34 35 36
Outlays......................... O 27 32 33 33 34 35 36
Payment to civil service retirement and disability fund:
Appropriation, mandatory........ 805 BA 21,557 21,804 22,465 22,918 23,597 24,285 24,756
Outlays......................... O 21,557 21,804 22,465 22,918 23,597 24,285 24,756
Intragovernmental Funds:
Revolving fund:
Spending authority from 805 BA 256 302 300 241 244 250 256
offsetting collections,
discretionary..................
Outlays......................... O 315 302 300 241 244 250 256
------------------------------------------------------------------------------------------
Revolving fund (gross)............ BA 256 302 300 241 244 250 256
O 315 302 300 241 244 250 256
------------------------------------------------------------------------------------------
Change in uncollected customer BA 48 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -304 -302 -300 -241 -244 -250 -256
(cash).........................
------------------------------------------------------------------------------------------
Total Revolving fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O 11 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Civil service retirement and disability fund:
Appropriation, discretionary.... 602 BA 83 90 103 105 107 110 112
Appropriation, mandatory........ BA 45,257 47,538 49,728 52,121 54,460 56,887 59,350
Outlays......................... O 45,194 47,417 49,640 52,028 54,372 56,792 59,256
------------------------------------------------------------------------------------------
Total Civil service retirement and BA 45,340 47,628 49,831 52,226 54,567 56,997 59,462
disability fund.................. O 45,194 47,417 49,640 52,028 54,372 56,792 59,256
------------------------------------------------------------------------------------------
Employees life insurance fund:
Spending authority from 602 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Spending authority from BA 3,270 3,348 3,456 3,538 3,681 3,791 3,904
offsetting collections,
mandatory......................
Outlays......................... O 1,778 1,986 2,149 2,269 2,418 2,579 2,749
------------------------------------------------------------------------------------------
Employees life insurance fund BA 3,272 3,350 3,458 3,540 3,683 3,793 3,906
(gross).......................... O 1,778 1,986 2,149 2,269 2,418 2,579 2,749
------------------------------------------------------------------------------------------
Change in uncollected customer BA -18 -38 -12 -7 -18 -15 -14
payments from Federal sources..
Total, offsetting collections -3,254 -3,312 -3,446 -3,533 -3,665 -3,778 -3,892
(cash).........................
------------------------------------------------------------------------------------------
Total Employees life insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -1,476 -1,326 -1,297 -1,264 -1,247 -1,199 -1,143
------------------------------------------------------------------------------------------
Employees and retired employees health benefits funds:
Spending authority from 551 BA 22 23 24 24 24 24 24
offsetting collections,
discretionary..................
Spending authority from BA 19,669 21,984 24,249 26,207 28,372 30,529 32,797
offsetting collections,
mandatory......................
[[Page 623]]
Outlays......................... O 19,574 21,158 23,001 24,959 27,302 29,676 31,951
------------------------------------------------------------------------------------------
Employees and retired employees BA 19,691 22,007 24,273 26,231 28,396 30,553 32,821
health benefits funds (gross).... O 19,574 21,158 23,001 24,959 27,302 29,676 31,951
------------------------------------------------------------------------------------------
Change in uncollected customer BA 46 -96 -98 -85 -93 -93 -98
payments from Federal sources..
Total, offsetting collections -19,737 -21,911 -24,174 -26,145 -28,302 -30,458 -32,722
(cash).........................
------------------------------------------------------------------------------------------
Total Employees and retired BA ........... ........... 1 1 1 2 1
employees health benefits funds O -163 -753 -1,173 -1,186 -1,000 -782 -771
(net)............................
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 26,724 27,503 28,700 29,699 30,982 32,335 33,525
O 26,701 27,468 28,671 29,670 30,948 32,295 33,482
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 45,340 47,628 49,832 52,227 54,568 56,999 59,463
O 43,555 45,338 47,170 49,578 52,125 54,811 57,342
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -39 -24 -25 -25 -25 -25 -25
805 BA/O -21,557 -21,804 -22,465 -22,918 -23,597 -24,285 -24,756
------------------------------------------------------------------------------------------
Total Office of Personnel BA 50,468 53,303 56,042 58,983 61,928 65,024 68,207
Management....................... O 48,660 50,978 53,351 56,305 59,451 62,796 66,043
--------------------------------------------------------------------------------------------------------------------------------------------------------
SMALL BUSINESS ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 305 410 321 328 335 343 351
Spending authority from BA 280 270 213 290 290 290 290
offsetting collections,
discretionary..................
Outlays......................... O 535 636 610 656 622 629 636
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 585 680 534 618 625 633 641
O 535 636 610 656 622 629 636
------------------------------------------------------------------------------------------
Total, offsetting collections -280 -270 -213 -290 -290 -290 -290
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 305 410 321 328 335 343 351
O 255 366 397 366 332 339 346
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 376 BA 11 12 12 12 13 13 13
Spending authority from BA ........... ........... 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 10 11 13 12 12 13 13
------------------------------------------------------------------------------------------
Office of Inspector General BA 11 12 13 12 13 13 13
(gross).......................... O 10 11 13 12 12 13 13
------------------------------------------------------------------------------------------
Total, offsetting collections ........... ........... -1 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 11 12 12 12 13 13 13
(net)............................ O 10 11 12 12 12 13 13
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Surety bond guarantees revolving fund:
Spending authority from 376 BA 6 2 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 13 5 4 4 4 4 4
------------------------------------------------------------------------------------------
Surety bond guarantees revolving BA 6 2 3 3 3 3 3
fund (gross)..................... O 13 5 4 4 4 4 4
------------------------------------------------------------------------------------------
[[Page 624]]
Total, offsetting collections -6 -2 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Surety bond guarantees BA ........... ........... ........... ........... ........... ........... ...........
revolving fund (net)............. O 7 3 1 1 1 1 1
------------------------------------------------------------------------------------------
Credit Accounts:
Business loan program account:
Appropriation, discretionary.... 376 BA 259 293 131 134 137 140 143
Appropriation, mandatory........ BA 5 35 ........... ........... ........... ........... ...........
Outlays......................... O 283 310 192 132 136 139 142
Limitation on loan guarantee (14,874) (16,187) (17,575) (17,967) (18,368) (18,777) (19,196)
commitments....................
------------------------------------------------------------------------------------------
Total Business loan program BA 264 328 131 134 137 140 143
account.......................... O 283 310 192 132 136 139 142
------------------------------------------------------------------------------------------
Business loan fund liquidating account:
Spending authority from 376 BA 199 617 327 245 184 150 115
offsetting collections,
mandatory......................
Outlays......................... O -48 475 262 196 147 120 92
------------------------------------------------------------------------------------------
Business loan fund liquidating BA 199 617 327 245 184 150 115
account (gross).................. O -48 475 262 196 147 120 92
------------------------------------------------------------------------------------------
Total, offsetting collections -199 -617 -327 -245 -184 -150 -115
(cash).........................
------------------------------------------------------------------------------------------
Total Business loan fund BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -247 -142 -65 -49 -37 -30 -23
------------------------------------------------------------------------------------------
Disaster loans program account:
Appropriation, discretionary.... 453 BA 317 184 75 77 78 80 82
Spending authority from BA ........... 3 3 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 306 269 113 93 78 80 81
------------------------------------------------------------------------------------------
Disaster loans program account BA 317 187 78 77 78 80 82
(gross).......................... O 306 269 113 93 78 80 81
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -3 -3 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Disaster loans program BA 317 184 75 77 78 80 82
account (net).................... O 306 266 110 93 78 80 81
------------------------------------------------------------------------------------------
Disaster loan fund liquidating account:
Spending authority from 453 BA 290 333 125 58 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 52 273 163 71 11 1 1
------------------------------------------------------------------------------------------
Disaster loan fund liquidating BA 290 333 125 58 1 1 1
account (gross).................. O 52 273 163 71 11 1 1
------------------------------------------------------------------------------------------
Total, offsetting collections -290 -333 -125 -58 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total Disaster loan fund BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -238 -60 38 13 10 ........... ...........
------------------------------------------------------------------------------------------
Pollution control equipment fund liquidating account:
Authority to borrow, mandatory.. 376 BA 3 3 2 1 1 1 1
Outlays......................... O 3 3 2 1 1 1 1
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 900 937 541 552 564 577 590
O 379 757 687 569 533 543 561
Deductions for offsetting receipts:
Proprietary receipts from the 376 BA/O -284 -749 ........... ........... ........... ........... ...........
public........................... 453 BA/O -516 -979 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Small Business BA 100 -791 541 552 564 577 590
Administration................... O -421 -971 687 569 533 543 561
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 625]]
SOCIAL SECURITY ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Security Administration
Federal funds
General and Special Funds:
Payments to social security trust funds:
Appropriation, mandatory........ 651 BA 13,262 12,541 14,148 14,876 16,076 17,230 18,428
J -140 J -418 J -645 J -921 J -1,169
Outlays......................... O 13,254 12,541 14,148 14,876 16,076 17,230 18,428
J -140 J -418 J -645 J -921 J -1,169
------------------------------------------------------------------------------------------
Total Payments to social security BA 13,262 12,541 14,008 14,458 15,431 16,309 17,259
trust funds...................... O 13,254 12,541 14,008 14,458 15,431 16,309 17,259
------------------------------------------------------------------------------------------
Special benefits for disabled coal miners:
Appropriation, mandatory........ 601 BA 384 366 333 314 292 271 250
Advance appropriation, mandatory BA 141 124 114 108 99 91 84
Outlays......................... O 521 492 458 425 395 365 337
------------------------------------------------------------------------------------------
Total Special benefits for BA 525 490 447 422 391 362 334
disabled coal miners............. O 521 492 458 425 395 365 337
------------------------------------------------------------------------------------------
Supplemental security income program:
Appropriation, discretionary.... 609 BA 2,440 2,673 2,956 3,029 3,101 3,178 3,253
Appropriation, mandatory........ BA 21,478 20,671 18,620 22,083 23,042 25,782 27,263
Advance appropriation, mandatory BA 9,550 9,890 10,470 10,790 11,260 12,590 10,040
Spending authority from BA 3,399 3,570 3,665 3,791 3,923 4,078 4,167
offsetting collections,
mandatory......................
Outlays......................... O 36,888 34,102 38,096 39,674 41,306 45,611 44,709
------------------------------------------------------------------------------------------
Supplemental security income BA 36,867 36,804 35,711 39,693 41,326 45,628 44,723
program (gross).................. O 36,888 34,102 38,096 39,674 41,306 45,611 44,709
------------------------------------------------------------------------------------------
Total, offsetting collections -3,399 -3,570 -3,665 -3,791 -3,923 -4,078 -4,167
(cash).........................
------------------------------------------------------------------------------------------
Total Supplemental security income BA 33,468 33,234 32,046 35,902 37,403 41,550 40,556
program (net).................... O 33,489 30,532 34,431 35,883 37,383 41,533 40,542
------------------------------------------------------------------------------------------
Special benefits for certain World War II veterans:
Appropriation, discretionary.... 701 BA 3 2 2 2 2 2 2
Appropriation, mandatory........ BA 1 9 8 8 7 6 5
Outlays......................... O 2 11 10 10 9 8 7
------------------------------------------------------------------------------------------
Total Special benefits for certain BA 4 11 10 10 9 8 7
World War II veterans............ O 2 11 10 10 9 8 7
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 651 BA 15 17 19 19 20 20 21
Spending authority from BA 51 52 56 56 58 58 60
offsetting collections,
discretionary..................
Outlays......................... O 59 76 75 77 78 78 80
------------------------------------------------------------------------------------------
Office of the Inspector General BA 66 69 75 75 78 78 81
(gross).......................... O 59 76 75 77 78 78 80
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 7 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -46 -59 -56 -56 -58 -58 -60
(cash).........................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 15 17 19 19 20 20 21
General (net).................... O 13 17 19 21 20 20 20
------------------------------------------------------------------------------------------
Trust funds
Federal old-age and survivors insurance trust fund:
Appropriation, discretionary.... 651 BA 1,782 1,898 1,895 1,937 1,981 2,024 2,070
Appropriation, mandatory........ BA 353,626 373,211 389,513 406,692 425,063 444,729 466,089
Spending authority from BA 2,343 2,598 2,689 2,780 2,875 2,975 3,080
offsetting collections,
mandatory......................
Outlays......................... O 355,770 376,373 392,749 409,961 428,330 448,046 469,392
------------------------------------------------------------------------------------------
Federal old-age and survivors BA 357,751 377,707 394,097 411,409 429,919 449,728 471,239
insurance trust fund (gross)..... O 355,770 376,373 392,749 409,961 428,330 448,046 469,392
------------------------------------------------------------------------------------------
Total, offsetting collections -2,343 -2,598 -2,689 -2,780 -2,875 -2,975 -3,080
(cash).........................
------------------------------------------------------------------------------------------
Total Federal old-age and BA 355,408 375,109 391,408 408,629 427,044 446,753 468,159
survivors insurance trust fund O 353,427 373,775 390,060 407,181 425,455 445,071 466,312
(net)............................
------------------------------------------------------------------------------------------
[[Page 626]]
Federal disability insurance trust fund:
Appropriation, discretionary.... 651 BA 1,413 1,532 1,606 1,641 1,679 1,715 1,754
Appropriation, mandatory........ BA 55,253 59,611 63,481 68,865 75,116 81,939 89,437
Outlays......................... O 56,046 60,751 64,710 70,022 76,256 83,070 90,553
------------------------------------------------------------------------------------------
Total Federal disability insurance BA 56,666 61,143 65,087 70,506 76,795 83,654 91,191
trust fund....................... O 56,046 60,751 64,710 70,022 76,256 83,070 90,553
------------------------------------------------------------------------------------------
Total Federal funds Social BA 47,274 46,293 46,530 50,811 53,254 58,249 58,177
Security Administration.......... O 47,279 43,593 48,926 50,797 53,238 58,235 58,165
------------------------------------------------------------------------------------------
Total Trust funds Social Security BA 412,074 436,252 456,495 479,135 503,839 530,407 559,350
Administration................... O 409,473 434,526 454,770 477,203 501,711 528,141 556,865
==========================================================================================
Summary
On-Budget
Federal funds:
(As shown in detail above).......... BA 47,274 46,293 46,530 50,811 53,254 58,249 58,177
O 47,279 43,593 48,926 50,797 53,238 58,235 58,165
Deductions for offsetting receipts:
Proprietary receipts from the 609 BA/O -1,637 -1,652 -1,836 -1,916 -2,017 -2,232 -2,182
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 45,637 44,641 44,694 48,895 51,237 56,017 55,995
O 45,642 41,941 47,090 48,881 51,221 56,003 55,983
------------------------------------------------------------------------------------------
Interfund transactions................ 651 BA/O ........... -836 ........... ........... ........... ........... ...........
Total Social Security BA 45,637 43,805 44,694 48,895 51,237 56,017 55,995
Administration (on-budget)....... O 45,642 41,105 47,090 48,881 51,221 56,003 55,983
------------------------------------------------------------------------------------------
Off-Budget
Trust funds:
(As shown in detail above).......... BA 412,074 436,252 456,495 479,135 503,839 530,407 559,350
O 409,473 434,526 454,770 477,203 501,711 528,141 556,865
Deductions for offsetting receipts:
Proprietary receipts from the 651 BA/O -52 -84 -84 -87 -90 -94 -97
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 412,022 436,168 456,411 479,048 503,749 530,313 559,253
O 409,421 434,442 454,686 477,116 501,621 528,047 556,768
------------------------------------------------------------------------------------------
Interfund transactions................ 651 BA/O -13,252 -12,541 -13,734 -14,876 -16,076 -17,230 -18,428
J 140 J 418 J 645 J 921 J 1,169
Total Social Security BA 398,770 423,627 442,817 464,590 488,318 514,004 541,994
Administration (off-budget)...... O 396,169 421,901 441,092 462,658 486,190 511,738 539,509
------------------------------------------------------------------------------------------
Total Social Security BA 444,407 467,432 487,511 513,485 539,555 570,021 597,989
Administration................... O 441,811 463,006 488,182 511,539 537,411 567,741 595,492
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER INDEPENDENT AGENCIES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 77 66 67 69 71 72
[[Page 627]]
Outlays......................... O 132 115 107 72 72 83 82
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 452 BA 6 6 6 6 6 6 6
Outlays......................... O 6 6 6 5 5 5 5
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 66 77 66 67 69 71 72
O 132 115 107 72 72 83 82
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 6 6 6 6 6 6 6
O 6 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 3 3 3 2 2 2 2
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O -3 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Appalachian Regional BA 66 77 66 67 69 71 72
Commission....................... O 132 115 107 71 71 82 81
==========================================================================================
Architectural and Transportation Barriers Compliance Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 5 5 5 5 5 5 5
Outlays......................... O 4 5 6 6 6 6 6
Barry Goldwater Scholarship and Excellence in Education Foundation
Trust funds
Barry Goldwater Scholarship and Excellence in Education Foundation:
Appropriation, mandatory........ 502 BA 4 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 374 408 428 438 447 457 467
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 346 423 430 442 447 456 467
------------------------------------------------------------------------------------------
International broadcasting BA 375 409 429 439 448 458 468
operations (gross)............... O 346 423 430 442 447 456 467
------------------------------------------------------------------------------------------
Total, offsetting collections -1 -1 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total International broadcasting BA 374 408 428 438 447 457 467
operations (net)................. O 345 422 429 441 446 455 466
------------------------------------------------------------------------------------------
Broadcasting capital improvements:
Appropriation, discretionary.... 154 BA 10 20 17 17 18 18 19
Outlays......................... O 25 16 26 29 20 17 19
Broadcasting to Cuba:
Appropriation, discretionary.... 154 BA 22 22 25 26 26 27 27
Outlays......................... O 21 28 25 26 26 27 27
Trust funds
Foreign Service national separation liability trust fund:
Appropriation, mandatory........ 602 BA ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Broadcasting BA 406 450 470 481 491 502 513
Board of Governors............... O 391 466 480 496 492 499 512
------------------------------------------------------------------------------------------
Total Trust funds Broadcasting BA ........... 1 ........... ........... ........... ........... ...........
Board of Governors...............
[[Page 628]]
Central Intelligence Agency
Federal funds
General and Special Funds:
Payment to Central Intelligence Agency retirement and disability system fund:
Appropriation, mandatory........ 054 BA 209 216 212 222 232 238 246
Outlays......................... O 209 216 212 222 232 238 246
==========================================================================================
Chemical Safety and Hazard Investigation Board
Federal funds
General and Special Funds:
Chemical Safety and Hazard Investigation Board:
Appropriation, discretionary.... 304 BA 8 8 8 8 8 9 9
Outlays......................... O 8 10 9 8 8 9 9
==========================================================================================
Christopher Columbus Fellowship Foundation
Trust funds
Christopher Columbus Fellowship Foundation:
Appropriation, mandatory........ 502 BA 1 1 1 1 1 1 1
Outlays......................... O 2 1 1 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 8
Outlays......................... O 7 7 7 7 7 7 8
------------------------------------------------------------------------------------------
Total Federal funds Commission of BA 8 8 8 8 8 8 9
Fine Arts........................ O 8 8 8 8 8 8 9
==========================================================================================
Commission on Civil Rights
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 9 9 9 9 9 10 10
Outlays......................... O 8 8 9 9 9 9 10
==========================================================================================
Commission on Ocean Policy
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 306 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 2 ........... ........... ........... ...........
==========================================================================================
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 3 4 4 4 4 4 4
Outlays......................... O 4 4 4 4 4 5 5
==========================================================================================
Commodity Futures Trading Commission
Federal funds
General and Special Funds:
Commodity Futures Trading Commission:
Appropriation, discretionary.... 376 BA 63 68 70 72 73 75 76
[[Page 629]]
Outlays......................... O 62 67 70 72 73 74 76
==========================================================================================
Consumer Product Safety Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 49 52 54 55 56 58 59
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 51 56 57 58 60 61 62
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 52 55 57 58 59 61 62
O 51 56 57 58 60 61 62
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -3 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 49 52 54 55 56 58 59
O 48 53 54 55 57 58 59
Corporation for National and Community Service
Federal funds
General and Special Funds:
National and community service programs, operating expenses:
Appropriation, discretionary.... 506 BA 433 457 411 420 430 439 449
Outlays......................... O 386 498 436 373 416 429 437
Domestic volunteer service programs, operating expenses:
Appropriation, discretionary.... 506 BA 295 304 317 324 386 418 449
Spending authority from BA 6 7 7 7 7 7 7
offsetting collections,
discretionary..................
Outlays......................... O 299 307 319 300 363 410 442
------------------------------------------------------------------------------------------
Domestic volunteer service BA 301 311 324 331 393 425 456
programs, operating expenses O 299 307 319 300 363 410 442
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -6 -7 -7 -7 -7 -7 -7
(cash).........................
------------------------------------------------------------------------------------------
Total Domestic volunteer service BA 295 304 317 324 386 418 449
programs, operating expenses O 293 300 312 293 356 403 435
(net)............................
------------------------------------------------------------------------------------------
Inspector general:
Appropriation, discretionary.... 506 BA 5 5 5 5 5 5 5
Outlays......................... O 3 5 6 5 5 5 5
Trust funds
Gifts and contributions:
Appropriation, discretionary.... 506 BA -11 40 10 10 10 11 11
Appropriation, mandatory........ BA 24 25 20 13 9 6 4
Outlays......................... O 72 84 78 109 99 31 19
------------------------------------------------------------------------------------------
Total Gifts and contributions..... BA 13 65 30 23 19 17 15
O 72 84 78 109 99 31 19
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 733 766 733 749 821 862 903
O 682 803 754 671 777 837 877
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 13 65 30 23 19 17 15
O 72 84 78 109 99 31 19
------------------------------------------------------------------------------------------
Interfund transactions................ 506 BA/O -70 -70 -10 -70 -70 -70 -70
------------------------------------------------------------------------------------------
Total Corporation for National and BA 676 761 753 702 770 809 848
Community Service................ O 684 817 822 710 806 798 826
==========================================================================================
Corporation for Public Broadcasting
Federal funds
General and Special Funds:
Corporation for Public Broadcasting:
Appropriation, discretionary.... 503 BA ........... 20 20 20 396 404 414
[[Page 630]]
Advance appropriation, BA 316 340 350 365 ........... ........... ...........
discretionary..................
Outlays......................... O 316 342 357 378 394 403 413
------------------------------------------------------------------------------------------
Total Corporation for Public BA 316 360 370 385 396 404 414
Broadcasting..................... O 316 342 357 378 394 403 413
Court of Appeals for Veterans Claims
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 11 12 13 13 14 14 14
Outlays......................... O 11 12 13 13 13 14 14
==========================================================================================
Court Services and Offender Supervision Agency for the District of Columbia
Federal funds
General and Special Funds:
Federal payment to Court Services and Offender Supervision Agency for the District of Columbia:
Appropriation, discretionary.... 752 BA 93 112 147 150 154 157 161
Outlays......................... O 66 118 140 149 153 157 159
==========================================================================================
Defense Nuclear Facilities Safety Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 053 BA 17 18 19 19 20 20 21
Outlays......................... O 17 18 18 20 20 20 20
==========================================================================================
Delta Regional Authority
Federal funds
General and Special Funds:
Delta regional authority:
Appropriation, discretionary.... 452 BA ........... 20 20 20 21 21 22
Outlays......................... O ........... 2 6 12 15 18 21
==========================================================================================
Denali Commission
Federal funds
General and Special Funds:
Denali Commission:
Appropriation, discretionary.... 452 BA 20 30 30 31 31 32 33
Spending authority from BA ........... 25 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 38 37 38 31 31 31 33
------------------------------------------------------------------------------------------
Denali Commission (gross)......... BA 20 55 30 31 31 32 33
O 38 37 38 31 31 31 33
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -25 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Denali Commission (net)..... BA 20 30 30 31 31 32 33
O 38 12 38 31 31 31 33
------------------------------------------------------------------------------------------
Trust funds
Denali Commission trust fund:
Appropriation, discretionary.... 452 BA 5 11 11 11 11 12 12
Outlays......................... O 5 11 11 11 11 12 12
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 100 105 111 113 116 119 121
Outlays......................... O 86 107 114 113 115 119 121
[[Page 631]]
Defender services in District of Columbia courts:
Appropriation, discretionary.... 806 BA 34 34 34 35 36 36 37
Outlays......................... O 26 39 34 34 35 37 37
Crime victims compensation fund:
Appropriation, discretionary.... 806 BA ........... 18 ........... ........... ........... ........... ...........
Outlays......................... O ........... 18 ........... ........... ........... ........... ...........
Federal payment to the District of Columbia judicial retirement and survivors annuity fund:
Appropriation, mandatory........ 752 BA 5 5 5 5 5 6 6
Outlays......................... O 5 5 5 5 5 6 6
Trust funds
District of Columbia judicial retirement and survivors annuity fund:
Appropriation, mandatory........ 602 BA 10 10 11 11 11 12 12
Outlays......................... O 6 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 139 162 150 153 157 161 164
O 117 169 153 152 155 162 164
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 10 10 11 11 11 12 12
O 6 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -5 -5 -5 -5 -5 -6 -6
------------------------------------------------------------------------------------------
Total District of Columbia Courts. BA 144 167 156 159 163 167 170
O 118 171 155 154 157 163 165
==========================================================================================
District of Columbia Corrections
Federal funds
General and Special Funds:
Payment to the District of Columbia corrections trustee, operations:
Appropriation, discretionary.... 806 BA 175 134 33 34 34 35 36
Outlays......................... O 158 144 43 33 34 35 36
==========================================================================================
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 19
Outlays......................... O 17 17 17 17 18 18 19
Federal support for economic development and management reforms in the District:
Appropriation, discretionary.... 806 BA 33 43 ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 83 43 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal support for economic BA 34 43 ........... ........... ........... ........... ...........
development and management O 83 43 ........... ........... ........... ........... ...........
reforms in the District..........
------------------------------------------------------------------------------------------
Federal supplemental District of Columbia pension fund:
Total, offsetting collections 601 -37 -52 -68 -84 -102 -120 -140
(cash).........................
Intragovernmental Funds:
Federal payment for water and sewer services:
Spending authority from 806 BA 10 10 10 10 10 10 10
offsetting collections,
mandatory......................
Outlays......................... O 18 10 10 10 10 10 10
------------------------------------------------------------------------------------------
Federal payment for water and BA 10 10 10 10 10 10 10
sewer services (gross)........... O 18 10 10 10 10 10 10
------------------------------------------------------------------------------------------
Total, offsetting collections -10 -10 -10 -10 -10 -10 -10
(cash).........................
------------------------------------------------------------------------------------------
Total Federal payment for water BA ........... ........... ........... ........... ........... ........... ...........
and sewer services (net)......... O 8 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
District of Columbia Federal pension liability trust fund:
Appropriation, mandatory........ 601 BA 181 437 451 461 470 479 487
[[Page 632]]
Outlays......................... O 414 437 451 461 470 479 487
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 14 8 -51 -67 -84 -102 -121
O 71 8 -51 -67 -84 -102 -121
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 181 437 451 461 470 479 487
O 414 437 451 461 470 479 487
Deductions for offsetting receipts:
Proprietary receipts from the 601 BA/O -180 -172 -156 -138 -118 -97 -74
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1 265 295 323 352 382 413
O 234 265 295 323 352 382 413
------------------------------------------------------------------------------------------
Total District of Columbia General BA 15 273 244 256 268 280 292
and Special Payments............. O 305 273 244 256 268 280 292
------------------------------------------------------------------------------------------
Total Federal funds District of BA 328 304 132 120 107 94 79
Columbia......................... O 346 321 145 118 105 95 79
------------------------------------------------------------------------------------------
Total Trust funds District of BA 11 275 306 334 363 394 425
Columbia......................... O 240 272 302 330 359 389 420
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -5 -5 -5 -5 -5 -6 -6
------------------------------------------------------------------------------------------
Total District of Columbia........ BA 334 574 433 449 465 482 498
O 581 588 442 443 459 478 493
==========================================================================================
Equal Employment Opportunity Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 281 303 310 317 324 331 339
Outlays......................... O 290 306 315 316 323 330 338
Intragovernmental Funds:
Education, technical assistance and training revolving fund:
Spending authority from 751 BA 3 3 3 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 3 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Education, technical assistance BA 3 3 3 3 3 3 3
and training revolving fund O 3 3 3 3 3 3 3
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -3 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Education, technical BA ........... ........... ........... ........... ........... ........... ...........
assistance and training revolving O ........... ........... ........... ........... ........... ........... ...........
fund (net).......................
------------------------------------------------------------------------------------------
Total Federal funds Equal BA 281 303 310 317 324 331 339
Employment Opportunity Commission O 290 306 315 316 323 330 338
==========================================================================================
Export-Import Bank of the United States
Federal funds
Credit Accounts:
Export-Import Bank loans program account:
Appropriation, discretionary.... 155 BA 811 925 698 713 730 745 762
Appropriation, mandatory........ BA 1,663 919 ........... ........... ........... ........... ...........
Outlays......................... O 2,539 1,695 766 737 734 741 775
------------------------------------------------------------------------------------------
Total Export-Import Bank loans BA 2,474 1,844 698 713 730 745 762
program account.................. O 2,539 1,695 766 737 734 741 775
------------------------------------------------------------------------------------------
Export-Import Bank of the United States liquidating account:
Spending authority from 155 BA 1,082 662 397 355 358 340 304
offsetting collections,
mandatory......................
[[Page 633]]
Outlays......................... O 48 32 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Export-Import Bank of the United BA 1,082 662 397 355 358 340 304
States liquidating account O 48 32 ........... ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Total, offsetting collections -1,082 -662 -397 -355 -358 -340 -304
(cash).........................
------------------------------------------------------------------------------------------
Total Export-Import Bank of the BA ........... ........... ........... ........... ........... ........... ...........
United States liquidating account O -1,034 -630 -397 -355 -358 -340 -304
(net)............................
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 2,474 1,844 698 713 730 745 762
O 1,505 1,065 369 382 376 401 471
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -2,248 -2,909 -11 -7 -3 -4 -2
public...........................
------------------------------------------------------------------------------------------
Total Export-Import Bank of the BA 226 -1,065 687 706 727 741 760
United States.................... O -743 -1,844 358 375 373 397 469
==========================================================================================
Farm Credit Administration
Federal funds
Public Enterprise Funds:
Revolving fund for administrative expenses:
Spending authority from 351 BA 36 37 38 39 40 41 42
offsetting collections,
mandatory......................
Outlays......................... O 32 37 38 39 40 41 42
Limitation on administrative ........... (37) (38) (39) (40) (41) (42)
expenses.......................
------------------------------------------------------------------------------------------
Revolving fund for administrative BA 36 37 38 39 40 41 42
expenses (gross)................. O 32 37 38 39 40 41 42
------------------------------------------------------------------------------------------
Total, offsetting collections -36 -37 -38 -39 -40 -41 -42
(cash).........................
------------------------------------------------------------------------------------------
Total Revolving fund for BA ........... ........... ........... ........... ........... ........... ...........
administrative expenses (net).... O -4 ........... ........... ........... ........... ........... ...........
Farm Credit System Financial Assistance Corporation
Federal funds
Credit Accounts:
Financial Assistance Corporation assistance fund liquidating account:
Spending authority from 351 BA 275 137 143 166 74 64 ...........
offsetting collections,
mandatory......................
Outlays......................... O 79 71 71 71 29 29 ...........
------------------------------------------------------------------------------------------
Financial Assistance Corporation BA 275 137 143 166 74 64 ...........
assistance fund liquidating O 79 71 71 71 29 29 ...........
account (gross)..................
------------------------------------------------------------------------------------------
Total, offsetting collections -275 -137 -143 -166 -74 -64 ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Financial Assistance BA ........... ........... ........... ........... ........... ........... ...........
Corporation assistance fund O -196 -66 -72 -95 -45 -35 ...........
liquidating account (net)........
------------------------------------------------------------------------------------------
Trust funds
Financial assistance corporation trust fund:
Appropriation, mandatory........ 351 BA 7 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 83 118 126 134 143 153 150
offsetting collections,
mandatory......................
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Farm credit system insurance fund BA 83 118 126 134 143 153 150
(gross).......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
[[Page 634]]
Total, offsetting collections -83 -118 -126 -134 -143 -153 -150
(cash).........................
------------------------------------------------------------------------------------------
Total Farm credit system insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -81 -116 -124 -132 -141 -151 -148
==========================================================================================
Federal Communications Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 24 30 30 31 31 32 33
Appropriation, mandatory........ BA B 2
Spending authority from BA 244 259 279 261 261 261 261
offsetting collections,
discretionary..................
Outlays......................... O 269 301 320 302 302 303 304
B 2
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 268 289 311 292 292 293 294
O 269 301 322 302 302 303 304
------------------------------------------------------------------------------------------
Total, offsetting collections -244 -259 -279 -261 -261 -261 -261
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 24 30 32 31 31 32 33
O 25 42 43 41 41 42 43
------------------------------------------------------------------------------------------
Pioneer's preference settlement:
Authority to borrow, mandatory.. 376 BA 125 ........... ........... ........... ........... ........... ...........
Outlays......................... O 125 ........... ........... ........... ........... ........... ...........
Universal service fund:
Appropriation, mandatory........ 376 BA 4,547 5,599 5,638 6,171 6,730 7,309 7,906
Outlays......................... O 4,074 6,483 5,468 6,487 6,730 7,309 7,906
Credit Accounts:
Spectrum auction program account:
Appropriation, mandatory........ 376 BA ........... ........... 8 8 8 8 8
Spending authority from BA 1,855 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 34 18 8 8 8 8 8
------------------------------------------------------------------------------------------
Spectrum auction program account BA 1,855 ........... 8 8 8 8 8
(gross).......................... O 34 18 8 8 8 8 8
------------------------------------------------------------------------------------------
Total, offsetting collections -1,855 -12,219 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Spectrum auction program BA ........... -12,219 8 8 8 8 8
account (net).................... O -1,821 -12,201 8 8 8 8 8
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 4,696 -6,590 5,678 6,210 6,769 7,349 7,947
O 2,403 -5,676 5,519 6,536 6,779 7,359 7,957
Deductions for offsetting receipts:
Proprietary receipts from the 376 BA/O -28 -28 -28 -28 -28 -28 -28
public...........................
------------------------------------------------------------------------------------------
Total Federal Communications BA 4,668 -6,618 5,650 6,182 6,741 7,321 7,919
Commission....................... O 2,375 -5,704 5,491 6,508 6,751 7,331 7,929
==========================================================================================
Federal Deposit Insurance Corporation
Bank Insurance
Federal funds
Credit Accounts:
Bank insurance fund:
Spending authority from 373 BA 2,605 2,230 2,612 3,410 4,166 5,049 6,969
offsetting collections,
mandatory......................
Outlays......................... O 1,721 1,500 2,443 4,108 5,189 6,714 7,900
------------------------------------------------------------------------------------------
Bank insurance fund (gross)....... BA 2,605 2,230 2,612 3,410 4,166 5,049 6,969
O 1,721 1,500 2,443 4,108 5,189 6,714 7,900
------------------------------------------------------------------------------------------
[[Page 635]]
Total, offsetting collections -2,630 -2,256 -2,638 -3,436 -4,192 -5,076 -6,996
(cash)......................... B -92 B -97 B -101 B -106 B -112
J -5 J -11 J -18 J -24 J -31
------------------------------------------------------------------------------------------
Total Bank insurance fund (net)... BA -25 -26 -123 -134 -145 -157 -170
O -909 -756 -292 564 878 1,508 761
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Savings association insurance fund:
Spending authority from 373 BA 735 666 903 1,153 1,434 1,615 1,730
offsetting collections,
mandatory......................
Outlays......................... O 177 558 659 1,038 1,471 1,675 1,832
------------------------------------------------------------------------------------------
Savings association insurance fund BA 735 666 903 1,153 1,434 1,615 1,730
(gross).......................... O 177 558 659 1,038 1,471 1,675 1,832
------------------------------------------------------------------------------------------
Total, offsetting collections -739 -670 -907 -1,157 -1,437 -1,619 -1,734
(cash).........................
------------------------------------------------------------------------------------------
Total Savings association BA -4 -4 -4 -4 -3 -4 -4
insurance fund (net)............. O -562 -112 -248 -119 34 56 98
------------------------------------------------------------------------------------------
FSLIC resolution fund:
Spending authority from 373 BA 2,770 1,798 1,236 398 247 160 389
offsetting collections,
mandatory......................
Outlays......................... O 1,378 1,918 1,502 342 266 67 330
------------------------------------------------------------------------------------------
FSLIC resolution fund (gross)..... BA 2,770 1,798 1,236 398 247 160 389
O 1,378 1,918 1,502 342 266 67 330
------------------------------------------------------------------------------------------
Total, offsetting collections -2,774 -1,802 -1,240 -402 -251 -164 -393
(cash).........................
------------------------------------------------------------------------------------------
Total FSLIC resolution fund (net). BA -4 -4 -4 -4 -4 -4 -4
O -1,396 116 262 -60 15 -97 -63
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Office of Inspector General:
Spending authority from 373 BA 34 34 34 36 37 38 39
offsetting collections,
mandatory......................
Outlays......................... O 30 34 34 36 37 38 39
------------------------------------------------------------------------------------------
Total Federal funds Bank Insurance BA 1 ........... -97 -106 -115 -127 -139
O -2,837 -718 -244 421 964 1,505 835
==========================================================================================
Federal Drug Control Programs
Federal funds
General and Special Funds:
High-intensity drug trafficking areas program:
Appropriation, discretionary.... 802 BA 157 172 206 211 215 220 225
Outlays......................... O 143 161 223 207 212 216 222
Special forfeiture fund:
Appropriation, discretionary.... 802 BA 206 233 248 258 268 275 289
Outlays......................... O 203 222 294 283 263 271 282
------------------------------------------------------------------------------------------
Total Federal funds Federal Drug BA 363 405 454 469 483 495 514
Control Programs................. O 346 383 517 490 475 487 504
==========================================================================================
Federal Election Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 808 BA 38 40 41 42 43 44 45
Outlays......................... O 38 41 42 42 43 44 45
==========================================================================================
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 3 2 2 2 2 2 2
==========================================================================================
[[Page 636]]
Federal Housing Finance Board
Federal funds
Public Enterprise Funds:
Federal housing finance board:
Spending authority from 371 BA 19 23 25 25 26 27 28
offsetting collections,
mandatory......................
Outlays......................... O 18 23 25 25 26 27 28
------------------------------------------------------------------------------------------
Federal housing finance board BA 19 23 25 25 26 27 28
(gross).......................... O 18 23 25 25 26 27 28
------------------------------------------------------------------------------------------
Total, offsetting collections -19 -23 -25 -25 -26 -27 -28
(cash).........................
------------------------------------------------------------------------------------------
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 24 25 26 27 27 28 28
Outlays......................... O 24 25 26 26 27 28 28
==========================================================================================
Federal Maritime Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 403 BA 15 16 16 16 17 17 17
Outlays......................... O 16 15 16 16 17 17 17
==========================================================================================
Federal Mediation and Conciliation Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 37 38 39 40 41 42 43
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 38 40 43 41 43 44 45
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 39 40 41 42 43 44 45
O 38 40 43 41 43 44 45
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 37 38 39 40 41 42 43
O 36 38 41 39 41 42 43
==========================================================================================
Federal Mine Safety and Health Review Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 6 6 7 7 7 7 8
Outlays......................... O 7 6 7 7 7 7 8
==========================================================================================
Federal Retirement Thrift Investment Board
Federal funds
General and Special Funds:
Program expenses:
Appropriation, mandatory........ 602 BA 102 106 83 86 90 93 97
Outlays......................... O 83 143 87 86 89 92 96
------------------------------------------------------------------------------------------
[[Page 637]]
Summary
Federal funds:
(As shown in detail above).......... BA 102 106 83 86 90 93 97
O 83 143 87 86 89 92 96
Deductions for offsetting receipts:
Proprietary receipts from the 602 BA/O -102 -106 -83 -86 -90 -93 -97
public...........................
------------------------------------------------------------------------------------------
Total Federal Retirement Thrift BA ........... ........... ........... ........... ........... ........... ...........
Investment Board................. O -19 37 4 ........... -1 -1 -1
==========================================================================================
Federal Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Spending authority from 376 BA 126 148 157 157 157 157 157
offsetting collections,
discretionary..................
Outlays......................... O 125 153 156 157 157 157 157
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 126 148 157 157 157 157 157
O 125 153 156 157 157 157 157
------------------------------------------------------------------------------------------
Total, offsetting collections -107 -160 -208 -208 -208 -208 -208
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 19 -12 -51 -51 -51 -51 -51
O 18 -7 -52 -51 -51 -51 -51
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 3 4 4 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 2 4 4 4 4 4 4
Outlays......................... O 2 4 4 4 4 4 4
==========================================================================================
Intelligence Community Management Account
Federal funds
General and Special Funds:
Intelligence community management account:
Appropriation, discretionary.... 054 BA 131 115 126 129 132 135 138
Outlays......................... O 104 107 143 144 131 133 136
==========================================================================================
International Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 153 BA 44 48 51 52 53 54 56
Outlays......................... O 47 50 51 52 53 54 55
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 7 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 3 3 3 3 3 3 3
==========================================================================================
[[Page 638]]
Legal Services Corporation
Federal funds
General and Special Funds:
Payment to Legal Services Corporation:
Appropriation, discretionary.... 752 BA 304 329 329 336 344 352 359
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 304 327 329 336 344 351 359
------------------------------------------------------------------------------------------
Payment to Legal Services BA 305 329 329 336 344 352 359
Corporation (gross).............. O 304 327 329 336 344 351 359
------------------------------------------------------------------------------------------
Total, offsetting collections -1 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Payment to Legal Services BA 304 329 329 336 344 352 359
Corporation (net)................ O 303 327 329 336 344 351 359
==========================================================================================
Marine Mammal Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 302 BA 1 2 2 2 2 2 2
Outlays......................... O 1 2 2 2 2 2 2
==========================================================================================
Merit Systems Protection Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 27 29 30 31 31 32 33
Spending authority from BA 2 2 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 29 31 34 34 34 35 36
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 29 31 33 34 34 35 36
O 29 31 34 34 34 35 36
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 27 29 30 31 31 32 33
O 27 29 31 31 31 32 33
Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
Federal funds
General and Special Funds:
Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation:
Appropriation, discretionary.... 502 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
Environmental dispute resolution fund:
Appropriation, discretionary.... 306 BA 1 1 1 1 1 1 1
Appropriation, mandatory........ BA ........... 1 2 2 2 2 2
Outlays......................... O 2 3 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Environmental dispute BA 1 2 3 3 3 3 3
resolution fund.................. O 2 3 2 2 2 2 2
------------------------------------------------------------------------------------------
Trust funds
Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation:
Appropriation, mandatory........ 502 BA 1 2 2 2 2 2 2
Outlays......................... O 1 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 3 4 5 5 5 5 5
O 4 5 4 4 4 4 4
[[Page 639]]
Deductions for offsetting receipts:
Proprietary receipts from the 306 BA/O ........... -1 -2 -2 -2 -2 -2
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3 3 3 3 3 3 3
O 4 4 2 2 2 2 2
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1 2 2 2 2 2 2
O 1 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Interfund transactions................ 502 BA/O -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Morris K. Udall Scholarship BA 2 3 3 3 3 3 3
and Excellence in National O 3 4 2 2 2 2 2
Environmental Policy Foundation..
==========================================================================================
National Archives and Records Administration
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, discretionary.... 804 BA 174 203 238 243 249 254 260
Spending authority from BA 6 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 185 245 237 246 252 257 262
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 180 206 241 246 252 257 263
O 185 245 237 246 252 257 262
------------------------------------------------------------------------------------------
Change in uncollected customer BA 7 2 ........... ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -13 -5 -3 -3 -3 -3 -3
(cash).........................
------------------------------------------------------------------------------------------
Total Operating expenses (net).... BA 174 203 238 243 249 254 260
O 172 240 234 243 249 254 259
------------------------------------------------------------------------------------------
Repairs and restoration:
Appropriation, discretionary.... 804 BA 22 102 11 11 11 12 12
Outlays......................... O 14 50 70 37 11 11 11
National Historical Publications and Records Commission:
Appropriation, discretionary.... 804 BA 4 6 4 4 4 4 4
Outlays......................... O 6 11 9 4 4 4 4
Intragovernmental Funds:
Records center revolving fund:
Appropriation, discretionary.... 804 BA 22 ........... ........... ........... ........... ........... ...........
Spending authority from BA 95 98 102 102 104 106 108
offsetting collections,
discretionary..................
Outlays......................... O 81 103 107 102 104 105 108
------------------------------------------------------------------------------------------
Records center revolving fund BA 117 98 102 102 104 106 108
(gross).......................... O 81 103 107 102 104 105 108
------------------------------------------------------------------------------------------
Change in uncollected customer BA -21 5 5 ........... ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -74 -103 -107 -102 -104 -106 -108
(cash).........................
------------------------------------------------------------------------------------------
Total Records center revolving BA 22 ........... ........... ........... ........... ........... ...........
fund (net)....................... O 7 ........... ........... ........... ........... -1 ...........
------------------------------------------------------------------------------------------
Trust funds
National archives gift fund:
Appropriation, mandatory........ 804 BA 3 1 1 1 1 1 1
Outlays......................... O 1 2 2 ........... ........... ........... ...........
National archives trust fund:
Spending authority from 804 BA 15 14 14 18 18 19 19
offsetting collections,
mandatory......................
Outlays......................... O 16 27 14 18 18 19 19
------------------------------------------------------------------------------------------
National archives trust fund BA 15 14 14 18 18 19 19
(gross).......................... O 16 27 14 18 18 19 19
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 640]]
Total, offsetting collections -15 -14 -14 -18 -18 -19 -19
(cash).........................
------------------------------------------------------------------------------------------
Total National archives trust fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 1 13 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 222 311 253 258 264 270 276
Archives and Records O 199 301 313 284 264 268 274
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National BA 3 1 1 1 1 1 1
Archives and Records O 2 15 2 ........... ........... ........... ...........
Administration...................
==========================================================================================
National Capital Planning Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 451 BA 6 6 7 7 7 7 8
Spending authority from BA ........... 1 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6 7 8 7 7 7 8
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 6 7 8 7 7 7 8
O 6 7 8 7 7 7 8
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -1 -1 ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 6 6 7 7 7 7 8
O 6 6 7 7 7 7 8
==========================================================================================
National Commission on Libraries and Information Science
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 503 BA 1 1 ........... ........... ........... ........... ...........
Outlays......................... O 2 2 ........... ........... ........... ........... ...........
==========================================================================================
National Council on Disability
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 506 BA 2 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
==========================================================================================
National Credit Union Administration
Federal funds
Public Enterprise Funds:
Operating fund:
Spending authority from 373 BA 111 139 146 150 155 160 165
offsetting collections,
mandatory......................
Outlays......................... O 111 139 146 150 155 160 165
------------------------------------------------------------------------------------------
Operating fund (gross)............ BA 111 139 146 150 155 160 165
O 111 139 146 150 155 160 165
------------------------------------------------------------------------------------------
Total, offsetting collections -111 -139 -146 -150 -155 -160 -165
(cash).........................
------------------------------------------------------------------------------------------
Total Operating fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit union share insurance fund:
Spending authority from 373 BA 519 442 564 658 677 748 774
offsetting collections,
mandatory......................
Outlays......................... O 311 199 170 313 317 368 373
------------------------------------------------------------------------------------------
Credit union share insurance fund BA 519 442 564 658 677 748 774
(gross).......................... O 311 199 170 313 317 368 373
------------------------------------------------------------------------------------------
[[Page 641]]
Total, offsetting collections -519 -442 -564 -658 -677 -748 -774
(cash).........................
------------------------------------------------------------------------------------------
Total Credit union share insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -208 -243 -394 -345 -360 -380 -401
------------------------------------------------------------------------------------------
Central liquidity facility:
Appropriation, discretionary.... 373 BA 1 1 1 1 1 1 1
Spending authority from BA 189 212 242 257 266 278 291
offsetting collections,
discretionary..................
Outlays......................... O 190 213 242 257 266 278 291
Limitation on direct loan (18,600) (1,500) (1,500) (1,533) (1,568) (1,603) (1,638)
activity.......................
------------------------------------------------------------------------------------------
Central liquidity facility (gross) BA 190 213 243 258 267 279 292
O 190 213 242 257 266 278 291
------------------------------------------------------------------------------------------
Total, offsetting collections -189 -212 -242 -257 -266 -278 -291
(cash).........................
------------------------------------------------------------------------------------------
Total Central liquidity facility BA 1 1 1 1 1 1 1
(net)............................ O 1 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Community development credit union revolving loan fund:
Spending authority from 373 BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 3 2 2 4 4 4 4
------------------------------------------------------------------------------------------
Community development credit union BA 3 4 4 4 4 4 4
revolving loan fund (gross)...... O 3 2 2 4 4 4 4
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Community development credit BA ........... ........... ........... ........... ........... ........... ...........
union revolving loan fund (net).. O ........... -2 -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 1 1 1 1 1 1 1
Credit Union Administration...... O -207 -244 -396 -345 -360 -380 -401
==========================================================================================
National Education Goals Panel
Federal funds
General and Special Funds:
National Education Goals Panel:
Appropriation, discretionary.... 503 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 1 2 3 3
==========================================================================================
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 98 100 102 105 107
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Spending authority from BA 3 5 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 109 111 106 96 103 105 107
------------------------------------------------------------------------------------------
National Endowment for the Arts BA 102 104 100 102 104 107 109
(gross).......................... O 109 111 106 96 103 105 107
------------------------------------------------------------------------------------------
Total, offsetting collections -3 -5 -1 -1 -1 -1 -1
(cash).........................
------------------------------------------------------------------------------------------
Total National Endowment for the BA 99 99 99 101 103 106 108
Arts (net)....................... O 106 106 105 95 102 104 106
------------------------------------------------------------------------------------------
Challenge America arts fund:
Appropriation, discretionary.... 503 BA ........... 7 7 7 7 7 8
Outlays......................... O ........... 3 7 7 7 7 8
------------------------------------------------------------------------------------------
Total Federal funds National BA 99 106 106 108 110 113 116
Endowment for the Arts........... O 106 109 112 102 109 111 114
==========================================================================================
[[Page 642]]
National Endowment for the Humanities
Federal funds
General and Special Funds:
National Endowment for the Humanities: grants and administration:
Appropriation, discretionary.... 503 BA 115 120 121 124 126 129 132
Appropriation, mandatory........ BA 1 6 6 6 6 6 1
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 115 148 121 137 135 138 137
------------------------------------------------------------------------------------------
National Endowment for the BA 118 128 129 132 134 137 135
Humanities (gross)............... O 115 148 121 137 135 138 137
------------------------------------------------------------------------------------------
Total, offsetting collections -2 -2 -2 -2 -2 -2 -2
(cash).........................
------------------------------------------------------------------------------------------
Total National Endowment for the BA 116 126 127 130 132 135 133
Humanities (net)................. O 113 146 119 135 133 136 135
==========================================================================================
Institute of Museum and Library Services
Federal funds
General and Special Funds:
Office of Museum Services: grants and administration:
Appropriation, discretionary.... 503 BA 24 25 25 26 26 27 27
Outlays......................... O 23 26 35 38 32 27 27
Office of Library Services: grants and administration:
Appropriation, discretionary.... 503 BA 166 207 168 172 176 179 183
Outlays......................... O 166 165 231 183 184 179 181
------------------------------------------------------------------------------------------
Total Federal funds Institute of BA 190 232 193 198 202 206 210
Museum and Library Services...... O 189 191 266 221 216 206 208
==========================================================================================
National Labor Relations Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 205 216 221 226 231 236 241
Outlays......................... O 198 221 219 225 231 236 240
==========================================================================================
National Mediation Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 10 10 11 11 11 12 12
Outlays......................... O 9 10 11 12 12 12 12
==========================================================================================
National Transportation Safety Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 77 63 64 65 67 68 70
Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 77 89 64 65 66 69 70
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 82 63 64 65 67 68 70
O 77 89 64 65 66 69 70
------------------------------------------------------------------------------------------
Total, offsetting collections -5 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 77 63 64 65 67 68 70
O 72 89 64 65 66 69 70
==========================================================================================
[[Page 643]]
National Veterans Business Development Corporation
Federal funds
General and Special Funds:
National Veterans Business Development Corporation:
Appropriation, discretionary.... 705 BA ........... 4 4 4 4 4 4
Outlays......................... O ........... 4 4 4 4 4 4
Neighborhood Reinvestment Corporation
Federal funds
General and Special Funds:
Payment to Neighborhood Reinvestment Corporation:
Appropriation, discretionary.... 451 BA 75 90 95 97 99 101 104
Outlays......................... O 75 90 95 97 99 101 104
==========================================================================================
Nuclear Regulatory Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 276 BA 465 481 507 525 543 562 582
Spending authority from BA 5 9 9 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 480 497 513 527 545 564 581
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 470 490 516 529 547 566 586
O 480 497 513 527 545 564 581
------------------------------------------------------------------------------------------
Total, offsetting collections -5 -9 -9 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 465 481 507 525 543 562 582
O 475 488 504 523 541 560 577
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 276 BA 6 6 6 6 6 6 7
Outlays......................... O 5 5 6 6 6 6 6
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 471 487 513 531 549 568 589
O 480 493 510 529 547 566 583
Deductions for offsetting receipts:
Offsetting governmental receipts.. 276 BA/O -447 -453 -469 -475 -482 -488 -506
------------------------------------------------------------------------------------------
Total Nuclear Regulatory BA 24 34 44 56 67 80 83
Commission....................... O 33 40 41 54 65 78 77
==========================================================================================
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 3 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 9 9 9 9 10 10
Outlays......................... O 8 9 9 9 9 9 10
==========================================================================================
Office of Government Ethics
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 9 10 10 10 10 11 11
[[Page 644]]
Outlays......................... O 9 10 10 10 10 10 11
==========================================================================================
Office of Navajo and Hopi Indian Relocation
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 808 BA 8 15 15 15 16 16 16
Outlays......................... O 14 19 17 15 15 16 16
==========================================================================================
Office of Special Counsel
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 10 11 12 12 13 13 13
Outlays......................... O 10 12 12 12 12 13 13
==========================================================================================
Oklahoma City National Memorial Trust
Federal funds
Public Enterprise Funds:
Oklahoma City National Memorial Trust:
Appropriation, discretionary.... 303 BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA ........... 6 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3 6 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Oklahoma City National Memorial BA 1 6 ........... ........... ........... ........... ...........
Trust (gross).................... O 3 6 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -6 ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Oklahoma City National BA 1 ........... ........... ........... ........... ........... ...........
Memorial Trust (net)............. O 3 ........... 1 ........... ........... ........... ...........
Other Commissions and Boards
Federal funds
General and Special Funds:
Other commissions and boards:
Appropriation, discretionary.... 808 BA 3 1 ........... ........... ........... ........... ...........
Outlays......................... O 3 2 ........... ........... ........... ........... ...........
==========================================================================================
Panama Canal Commission
Federal funds
Public Enterprise Funds:
Panama Canal revolving fund:
Spending authority from 403 BA 220 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 537 15 11 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal revolving fund BA 220 ........... ........... ........... ........... ........... ...........
(gross).......................... O 537 15 11 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections -220 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total Panama Canal revolving fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 317 15 11 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal Commission dissolution fund:
Outlays......................... 403 O 1 6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Panama Canal BA ........... ........... ........... ........... ........... ........... ...........
Commission....................... O 318 21 11 ........... ........... ........... ...........
==========================================================================================
[[Page 645]]
Postal Service-Payments to the Postal Service
Federal funds
General and Special Funds:
Payment to Postal Service fund:
Appropriation, discretionary.... 372 BA 29 29 77 79 80 82 84
Advance appropriation, BA 71 64 ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, mandatory BA ........... ........... 67 ........... ........... ........... ...........
Outlays......................... O 100 93 144 79 80 82 84
------------------------------------------------------------------------------------------
Total Payment to Postal Service BA 100 93 144 79 80 82 84
fund............................. O 100 93 144 79 80 82 84
==========================================================================================
Postal Service
Federal funds
Public Enterprise Funds:
Postal Service fund:
Authority to borrow, mandatory.. 372 BA 3,712 4,840 2,519 1,944 916 879 1,006
Spending authority from BA 64,581 66,431 68,195 70,500 72,700 74,600 76,400
offsetting collections,
mandatory......................
Outlays......................... O 66,610 69,027 71,256 69,998 71,981 73,282 74,588
------------------------------------------------------------------------------------------
Postal Service fund (gross)....... BA 68,293 71,271 70,714 72,444 73,616 75,479 77,406
O 66,610 69,027 71,256 69,998 71,981 73,282 74,588
------------------------------------------------------------------------------------------
Total, offsetting collections -64,581 -66,431 -68,195 -70,500 -72,700 -74,600 -76,400
(cash).........................
------------------------------------------------------------------------------------------
Total Postal Service fund (net)... BA 3,712 4,840 2,519 1,944 916 879 1,006
O 2,029 2,596 3,061 -502 -719 -1,318 -1,812
==========================================================================================
Presidio Trust
Federal funds
Intragovernmental Funds:
Presidio Trust:
Appropriation, discretionary.... 303 BA 24 23 22 22 23 24 24
Authority to borrow, BA 20 10 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 59 75 78 64 66 66 66
offsetting collections,
discretionary..................
Outlays......................... O 54 66 92 98 95 91 90
Limitation on Loan Guarantee (200) (200) (200) (100) ........... ........... ...........
Commitments....................
------------------------------------------------------------------------------------------
Presidio Trust (gross)............ BA 103 108 100 86 89 90 90
O 54 66 92 98 95 91 90
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 -1 -1 -1 ........... ........... ...........
payments from Federal sources..
Total, offsetting collections -58 -74 -77 -64 -66 -66 -66
(cash).........................
------------------------------------------------------------------------------------------
Total Presidio Trust (net)........ BA 44 33 22 21 23 24 24
O -4 -8 15 34 29 25 24
Railroad Retirement Board
Federal funds
General and Special Funds:
Federal windfall subsidy:
Appropriation, discretionary.... 601 BA 173 160 146 149 153 156 159
Outlays......................... O 171 160 146 149 153 156 159
Federal payments to the railroad retirement accounts:
Appropriation, mandatory........ 601 BA 459 335 347 365 381 399 414
J -6 J -15 J -21 J -31 J -38
Outlays......................... O 459 335 347 365 381 399 414
J -6 J -15 J -21 J -31 J -38
------------------------------------------------------------------------------------------
Total Federal payments to the BA 459 335 341 350 360 368 376
railroad retirement accounts..... O 459 335 341 350 360 368 376
------------------------------------------------------------------------------------------
Trust funds
Railroad unemployment insurance trust fund:
Appropriation, mandatory........ 603 BA 77 87 86 86 87 89 90
Spending authority from BA 24 26 26 27 28 29 29
offsetting collections,
mandatory......................
[[Page 646]]
Outlays......................... O 102 112 112 113 115 118 119
------------------------------------------------------------------------------------------
Railroad unemployment insurance BA 101 113 112 113 115 118 119
trust fund (gross)............... O 102 112 112 113 115 118 119
------------------------------------------------------------------------------------------
Total, offsetting collections -24 -26 -26 -27 -28 -29 -29
(cash).........................
------------------------------------------------------------------------------------------
Total Railroad unemployment BA 77 87 86 86 87 89 90
insurance trust fund (net)....... O 78 86 86 86 87 89 90
------------------------------------------------------------------------------------------
Rail industry pension fund:
Appropriation, discretionary.... 601 BA 96 101 104 106 108 111 114
Appropriation, mandatory........ BA 2,962 3,007 3,083 3,159 3,241 3,330 3,435
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 3,061 3,109 3,186 3,265 3,350 3,439 3,547
------------------------------------------------------------------------------------------
Rail industry pension fund (gross) BA 3,062 3,112 3,191 3,269 3,353 3,445 3,553
O 3,061 3,109 3,186 3,265 3,350 3,439 3,547
------------------------------------------------------------------------------------------
Total, offsetting collections -4 -4 -4 -4 -4 -4 -4
(cash).........................
------------------------------------------------------------------------------------------
Total Rail industry pension fund BA 3,058 3,108 3,187 3,265 3,349 3,441 3,549
(net)............................ O 3,057 3,105 3,182 3,261 3,346 3,435 3,543
------------------------------------------------------------------------------------------
Supplemental annuity pension fund:
Appropriation, mandatory........ 601 BA 72 69 67 64 62 61 59
Outlays......................... O 73 69 67 64 62 61 59
Railroad social security equivalent benefit account:
Appropriation, mandatory........ 601 BA 2,313 2,338 2,373 2,447 2,506 2,570 2,624
Authority to borrow, mandatory.. BA 3,005 3,141 3,152 3,150 3,161 3,179 3,211
Outlays......................... O 5,310 5,474 5,515 5,588 5,659 5,739 5,826
------------------------------------------------------------------------------------------
Total Railroad social security BA 5,318 5,479 5,525 5,597 5,667 5,749 5,835
equivalent benefit account....... O 5,310 5,474 5,515 5,588 5,659 5,739 5,826
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 632 495 487 499 513 524 535
O 630 495 487 499 513 524 535
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 8,525 8,743 8,865 9,012 9,165 9,340 9,533
O 8,518 8,734 8,850 8,999 9,154 9,324 9,518
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -3,697 -3,215 -3,812 -3,838 -3,838 -3,853 -3,679
------------------------------------------------------------------------------------------
Total Trust funds................. BA 4,828 5,528 5,053 5,174 5,327 5,487 5,854
O 4,821 5,519 5,038 5,161 5,316 5,471 5,839
------------------------------------------------------------------------------------------
Interfund transactions................ 601 BA/O -459 -335 -347 -365 -381 -399 -414
J 6 J 15 J 21 J 31 J 38
------------------------------------------------------------------------------------------
Total Railroad Retirement Board... BA 5,001 5,688 5,199 5,323 5,480 5,643 6,013
O 4,992 5,679 5,184 5,310 5,469 5,627 5,998
==========================================================================================
Securities and Exchange Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Spending authority from 376 BA 378 424 439 452 465 478 491
offsetting collections,
discretionary..................
Outlays......................... O 357 411 433 450 463 476 489
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 378 424 439 452 465 478 491
O 357 411 433 450 463 476 489
------------------------------------------------------------------------------------------
Total, offsetting collections -863 -975 -984 -1,055 -1,080 -1,201 -1,338
(cash).........................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA -485 -551 -545 -603 -615 -723 -847
O -506 -564 -551 -605 -617 -725 -849
==========================================================================================
[[Page 647]]
Smithsonian Institution
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 503 BA 371 387 396 405 414 423 433
Outlays......................... O 354 432 395 404 412 422 431
Museum programs and related research (special foreign currency program):
Outlays......................... 503 O 1 ........... ........... ........... ........... ........... ...........
Repair, restoration and alteration of facilities:
Appropriation, discretionary.... 503 BA 48 58 68 88 101 103 106
Outlays......................... O 55 55 60 49 73 88 97
Construction:
Appropriation, discretionary.... 503 BA 19 10 30 10 ........... ........... ...........
Outlays......................... O 9 22 48 20 5 ........... ...........
Operations and maintenance, JFK Center for the Performing Arts:
Appropriation, discretionary.... 503 BA 14 14 15 15 16 16 16
Outlays......................... O 13 14 17 15 16 16 16
Construction, JFK Center for the Performing Arts:
Appropriation, discretionary.... 503 BA 20 20 19 17 17 15 15
Outlays......................... O 12 30 32 20 17 16 15
Salaries and expenses, National Gallery of Art:
Appropriation, discretionary.... 503 BA 61 65 66 67 69 71 72
Outlays......................... O 60 64 67 68 69 70 72
Repair, restoration, and renovation of buildings, National Gallery of Art:
Appropriation, discretionary.... 503 BA 6 11 14 14 15 15 15
Outlays......................... O 6 7 11 13 14 14 15
Salaries and expenses, Woodrow Wilson International Center for Scholars:
Appropriation, discretionary.... 503 BA 7 7 8 8 8 9 9
Outlays......................... O 7 7 8 9 9 9 9
Payment to endowment fund, Woodrow Wilson international center for scholars:
Appropriation, discretionary.... 503 BA ........... 5 ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Smithsonian BA 546 577 616 624 640 652 666
Institution...................... O 517 636 638 598 615 635 655
==========================================================================================
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 8
Outlays......................... O 8 5 8 7 7 7 7
==========================================================================================
Tennessee Valley Authority
Federal funds
Public Enterprise Funds:
Tennessee Valley Authority fund
(Energy supply):
(Spending authority from 271 BA 6,558 6,326 6,927 6,950 6,530 6,725 6,793
offsetting collections,
mandatory).....................
(Outlays)....................... O 6,657 6,371 6,949 6,972 6,553 6,747 6,815
------------------------------------------------------------------------------------------
Tennessee Valley Authority fund BA 6,558 6,326 6,927 6,950 6,530 6,725 6,793
(gross).......................... O 6,657 6,371 6,949 6,972 6,553 6,747 6,815
------------------------------------------------------------------------------------------
Total, offsetting collections -7,004 -6,876 -7,209 -7,423 -7,506 -7,757 -7,893
(cash).........................
------------------------------------------------------------------------------------------
Total (Energy supply) (net)....... BA -446 -550 -282 -473 -976 -1,032 -1,100
O -347 -505 -260 -451 -953 -1,010 -1,078
------------------------------------------------------------------------------------------
(Area and regional development):
(Spending authority from 452 BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 44 7 2 1 1 1 1
------------------------------------------------------------------------------------------
Tennessee Valley Authority fund BA -442 -550 -282 -473 -976 -1,032 -1,100
(gross).......................... O -303 -498 -258 -450 -952 -1,009 -1,077
------------------------------------------------------------------------------------------
[[Page 648]]
Total, offsetting collections -4 ........... ........... ........... ........... ........... ...........
(cash).........................
------------------------------------------------------------------------------------------
Total (Area and regional BA ........... ........... ........... ........... ........... ........... ...........
development) (net)............... O 40 7 2 1 1 1 1
------------------------------------------------------------------------------------------
Total Tennessee Valley Authority BA -446 -550 -282 -473 -976 -1,032 -1,100
fund............................. O -307 -498 -258 -450 -952 -1,009 -1,077
------------------------------------------------------------------------------------------
Total Federal funds Tennessee BA -446 -550 -282 -473 -976 -1,032 -1,100
Valley Authority................. O -307 -498 -258 -450 -952 -1,009 -1,077
==========================================================================================
United Mine Workers of America Benefit Funds
Trust funds
United Mine Workers of America combined benefit fund:
Appropriation, mandatory........ 551 BA 235 319 205 156 147 139 131
Outlays......................... O 235 319 205 156 147 139 131
United Mine Workers of America 1992 benefit plan:
Appropriation, mandatory........ 551 BA 29 30 30 31 31 32 33
Outlays......................... O 29 30 30 31 31 32 33
------------------------------------------------------------------------------------------
Summary
Trust funds:
(As shown in detail above).......... BA 264 349 235 187 178 171 164
O 264 349 235 187 178 171 164
------------------------------------------------------------------------------------------
Interfund transactions................ 551 BA/O -109 -200 -92 -52 -49 -46 -43
------------------------------------------------------------------------------------------
Total United Mine Workers of BA 155 149 143 135 129 125 121
America Benefit Funds............ O 155 149 143 135 129 125 121
==========================================================================================
United States Enrichment Corporation Fund
Federal funds
Public Enterprise Funds:
United States Enrichment Corporation Fund:
Appropriation, mandatory........ 271 BA -5 ........... ........... ........... ........... ........... ...........
Spending authority from BA ........... 64 67 71 75 79 83
offsetting collections,
mandatory......................
Outlays......................... O -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
United States Enrichment BA -5 64 67 71 75 79 83
Corporation Fund (gross)......... O -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections ........... -64 -67 -71 -75 -79 -83
(cash).........................
------------------------------------------------------------------------------------------
Total United States Enrichment BA -5 ........... ........... ........... ........... ........... ...........
Corporation Fund (net)........... O -5 -64 -67 -71 -75 -79 -83
==========================================================================================
United States Holocaust Memorial Museum
Federal funds
General and Special Funds:
Holocaust Memorial Museum:
Appropriation, discretionary.... 808 BA 33 34 36 37 38 38 39
Outlays......................... O 35 34 34 36 37 38 39
==========================================================================================
United States Institute of Peace
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, discretionary.... 153 BA 13 15 15 15 16 16 16
Outlays......................... O 13 15 15 16 16 16 17
==========================================================================================
[[Page 649]]
Vietnam Education Foundation
Federal funds
General and Special Funds:
Vietnam debt repayment fund:
Advance appropriation, 154 BA ........... ........... 5 5 5 5 5
discretionary..................
Outlays......................... O ........... ........... 2 4 5 5 5
White House Commission on the National Moment of Remembrance
Federal funds
General and Special Funds:
White House commission on the national moment of remembrance:
Appropriation, mandatory........ 705 BA ........... ........... 1 1 1 1 1
Outlays......................... O ........... ........... 1 1 1 1 1
==========================================================================================
Summary
On-Budget
Federal funds:
(As shown in detail above).......... BA 12,875 1,097 12,281 12,654 12,925 13,519 14,115
O 6,587 192 11,308 12,542 12,988 14,137 14,139
Deductions for offsetting receipts:
Intrafund transactions............ 154 BA/O ........... -6 -6 -5 -5 -5 -5
705 BA/O ........... -4 ........... ........... ........... ........... ...........
Proprietary receipts from the 155 BA/O -2,248 -2,909 -11 -7 -3 -4 -2
public........................... 306 BA/O ........... -1 -2 -2 -2 -2 -2
376 BA/O -28 -28 -28 -28 -28 -28 -28
602 BA/O -102 -106 -83 -86 -90 -93 -97
Offsetting governmental receipts.. 276 BA/O -447 -453 -469 -475 -482 -488 -506
------------------------------------------------------------------------------------------
Total Federal funds............... BA 10,050 -2,410 11,682 12,051 12,315 12,899 13,475
O 3,762 -3,315 10,709 11,939 12,378 13,517 13,499
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 9,030 9,646 9,633 9,735 9,884 10,062 10,247
O 9,306 9,658 9,655 9,793 9,937 10,042 10,225
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -3,697 -3,215 -3,812 -3,838 -3,838 -3,853 -3,679
Proprietary receipts from the 452 BA/O -3 -3 -3 -3 -3 -3 -3
public........................... 601 BA/O -180 -172 -156 -138 -118 -97 -74
------------------------------------------------------------------------------------------
Total Trust funds................. BA 5,150 6,256 5,662 5,756 5,925 6,109 6,491
O 5,426 6,268 5,684 5,814 5,978 6,089 6,469
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O -3 -3 -3 -3 -3 -3 -3
502 BA/O -2 -2 -2 -2 -2 -2 -2
506 BA/O -70 -70 -10 -70 -70 -70 -70
551 BA/O -109 -200 -92 -52 -49 -46 -43
601 BA/O -459 -335 -347 -365 -381 -399 -414
J 6 J 15 J 21 J 31 J 38
602 BA/O ........... -1 -1 -1 -1 -1 -1
752 BA/O -5 -5 -5 -5 -5 -6 -6
Total Other Independent Agencies BA 14,552 3,230 16,890 17,324 17,750 18,512 19,465
(on-budget)...................... O 8,540 2,337 15,939 17,270 17,866 19,110 19,467
------------------------------------------------------------------------------------------
Off-Budget
Federal funds:
(As shown in detail above).......... BA 3,712 4,840 2,519 1,944 916 879 1,006
O 2,029 2,596 3,061 -502 -719 -1,318 -1,812
Total Other Independent Agencies BA 3,712 4,840 2,519 1,944 916 879 1,006
(off-budget)..................... O 2,029 2,596 3,061 -502 -719 -1,318 -1,812
------------------------------------------------------------------------------------------
Total Other Independent Agencies.. BA 18,264 8,070 19,409 19,268 18,666 19,391 20,471
O 10,569 4,933 19,000 16,768 17,147 17,792 17,655
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 650]]
ALLOWANCES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Allowances
Federal funds
General and Special Funds:
Adjustments to certain accounts:
Appropriation, discretionary.... BA ........... ........... -270 -276 -282 -288 -295
Outlays......................... O ........... ........... -249 -273 -282 -288 -295
National emergency reserve:
Appropriation, discretionary.... BA ........... ........... 5,591 5,716 5,843 5,973 6,107
Outlays......................... O ........... ........... 2,600 4,214 4,970 5,642 5,963
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 ........... ........... 5,321 5,440 5,561 5,685 5,812
O ........... ........... 2,351 3,941 4,688 5,354 5,668
==========================================================================================
Summary
Federal funds:
Total Allowances.................. BA ........... ........... 5,321 5,440 5,561 5,685 5,812
O ........... ........... 2,351 3,941 4,688 5,354 5,668
--------------------------------------------------------------------------------------------------------------------------------------------------------
Totals
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2000 -----------------------------------------------------------------------------
actual 2001 2002 2003 2004 2005 2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Budget Totals
Federal funds:
(As shown in detail above).......... BA 1,388,389 1,434,250 1,517,627 1,564,826 1,613,254 1,656,754 1,702,954
O 1,366,170 1,411,568 1,483,474 1,552,830 1,598,799 1,647,589 1,685,916
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions............ BA/O -6,224 -15,985 -6,087 -14,612 -15,480 -16,311 -17,068
Proprietary receipts from the BA/O -28,536 -32,977 -26,268 -29,340 -30,593 -31,691 -31,953
public........................... B -10 B -128 B -136 B -141 B -144
Offsetting governmental receipts.. BA/O -3,385 -4,211 -4,372 -4,370 -2,499 -2,507 -2,524
J -71 J -140 J -143 J -147 J -151
Undistributed Federal Intrafund BA/O ........... ........... ........... -2,943 -3,072 -3,211 -3,355
transactions.....................
(Undistributed by agency):
Offsetting governmental receipts:
Other undistributed offsetting 959 BA/O -150 -1,572 -4,360 -9,665 -9,670 -1,275 -680
receipts......................... BA/O B 2,400 B 800 B -5,300 B -2,200 B -4,200
Proprietary receipts from the public:
Other interest.................... 908 BA/O -1,352 ........... ........... ........... ........... ........... ...........
Rents and royalties on the Outer 953 BA/O -4,580 -6,931 -5,884 -5,358 -5,185 -4,971 -4,836
Continental Shelf................
Sale of major assets.............. 954 BA/O ........... ........... ........... -323 ........... ........... ...........
Other undistributed offsetting 959 BA/O B -2,402 B -2 B -2
receipts.........................
------------------------------------------------------------------------------------------
Total deductions.................. BA/O -44,227 -61,676 -44,652 -66,079 -74,480 -62,456 -64,913
------------------------------------------------------------------------------------------
Federal fund totals............... BA 1,344,162 1,372,574 1,472,975 1,498,747 1,538,774 1,594,298 1,638,041
O 1,321,943 1,349,892 1,438,822 1,486,751 1,524,319 1,585,133 1,621,003
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 398,951 435,606 456,184 472,869 493,832 531,324 554,948
O 389,323 424,983 447,533 463,539 487,006 525,895 550,167
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions............ BA/O -3,698 -3,216 -3,813 -3,839 -3,839 -3,854 -3,680
Proprietary receipts from the BA/O -34,651 -36,115 -39,760 -42,619 -43,953 -47,248 -50,054
public........................... J 20 J 25 J 25 J 25 J 25
[[Page 651]]
Offsetting governmental receipts.. BA/O ........... ........... -17 -17 -17 -18 -18
------------------------------------------------------------------------------------------
Total deductions.................. BA/O -38,349 -39,331 -43,570 -46,450 -47,784 -51,095 -53,727
------------------------------------------------------------------------------------------
Trust fund totals................. BA 360,602 396,275 412,614 426,419 446,048 480,229 501,221
O 350,974 385,652 403,963 417,089 439,222 474,800 496,440
------------------------------------------------------------------------------------------
Interfund transactions (-):
Interest received by on-budget 902 BA/O -69,113 -73,662 -76,317 -80,272 -84,695 -88,974 -93,634
trust funds...................... J 1 J 76 J 162 J 261 J 359
Employer share, employee 951 BA/O -30,214 -31,276 -32,642 -33,260 -34,604 -36,050 -37,447
retirement (on-budget)........... J -469 J -482 J -449 J -415
Applied by agency above........... BA/O -115,529 -122,102 -132,413 -141,263 -146,952 -158,342 -168,547
------------------------------------------------------------------------------------------
Total interfund transactions...... BA/O -214,856 -227,040 -241,371 -255,188 -266,571 -283,554 -299,684
------------------------------------------------------------------------------------------
Budget totals............ BA 1,489,908 1,541,809 1,644,218 1,669,978 1,718,251 1,790,973 1,839,578
O 1,458,061 1,508,504 1,601,414 1,648,652 1,696,970 1,776,379 1,817,759
--------------------------------------------------------------------------------------------------------------------------------------------------------
Off-Budget Totals
Federal funds:
(As shown in detail above).......... BA 3,712 4,840 2,519 1,944 916 879 1,006
O 2,029 2,596 3,061 -502 -719 -1,318 -1,812
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 412,074 436,252 456,495 479,135 503,839 530,407 559,350
O 409,473 434,526 454,770 477,203 501,711 528,141 556,865
Deductions for offsetting receipts:
(As shown in detail above):
Proprietary receipts from the BA/O -52 -84 -84 -87 -90 -94 -97
public...........................
------------------------------------------------------------------------------------------
Trust fund totals................. BA 412,022 436,168 456,411 479,048 503,749 530,313 559,253
O 409,421 434,442 454,686 477,116 501,621 528,047 556,768
------------------------------------------------------------------------------------------
Interfund transactions (-):
Interest received by off-budget 903 BA/O -59,796 -68,886 -76,086 -85,421 -95,855 -107,348 -120,111
trust funds......................
Employer share, employee 952 BA/O -7,637 -7,877 -8,917 -9,161 -9,868 -10,706 -11,443
retirement (off-budget)..........
Applied by agency above........... BA/O -13,252 -12,541 -13,594 -14,458 -15,431 -16,309 -17,259
------------------------------------------------------------------------------------------
Total interfund transactions...... BA/O -80,685 -89,304 -98,597 -109,040 -121,154 -134,363 -148,813
------------------------------------------------------------------------------------------
Off-Budget totals........ BA 335,049 351,704 360,333 371,952 383,511 396,829 411,446
O 330,765 347,734 359,150 367,574 379,748 392,366 406,143
==========================================================================================
Federal Government totals BA 1,824,957 1,893,513 2,004,551 2,041,930 2,101,762 2,187,802 2,251,024
O 1,788,826 1,856,238 1,960,564 2,016,226 2,076,718 2,168,745 2,223,902
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 652]]
Federal Government Totals
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2001 2002 2003
-----------------------------------------------------------------------------------------------
BA Outlays BA Outlays BA Outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:
Enacted, pending and initial requests:
Appropriations...................................... 1,435,651 1,410,206 1,491,163 1,474,837 1,534,513 1,524,591
Proposed in this budget:
Supplemental proposal ( A )......................... 3 3 .............. .............. .............. ..............
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 2,500 2,500 11,014 10,739 14,435 14,599
Not subject to PAYGO ( J )........................ .............. 582 17,969 896 17,822 13,138
Supplemental, later transmittal ( I )............... 936 873 .............. 63 .............. ..............
Deductions for offsetting receipts.................... -61,676 -61,676 -46,971 -46,971 -66,611 -66,611
Subject to PAYGO ( B ).............................. .............. .............. 2,390 2,390 672 672
Not subject to PAYGO ( J ).......................... .............. .............. -71 -71 -140 -140
-----------------------------------------------------------------------------------------------
Total Federal funds............................... 1,377,414 1,352,488 1,475,494 1,441,883 1,500,691 1,486,249
===============================================================================================
Trust funds:
Enacted, pending and initial requests:
Appropriations...................................... 871,858 859,509 912,805 902,425 952,130 940,868
Proposed in this budget:
To be proposed separately:
Legislative Proposals:
Not subject to PAYGO ( J )........................ .............. .............. -126 -122 -126 -126
Deductions for offsetting receipts.................... -39,415 -39,415 -43,674 -43,674 -46,562 -46,562
Not subject to PAYGO ( J ).......................... .............. .............. 20 20 25 25
-----------------------------------------------------------------------------------------------
Total Trust funds................................. 832,443 820,094 869,025 858,649 905,467 894,205
===============================================================================================
Interfund transactions (-)........................ -316,344 -316,344 -339,968 -339,968 -364,228 -364,228
===============================================================================================
Federal Government totals......................... 1,893,513 1,856,238 2,004,551 1,960,564 2,041,930 2,016,226
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 653]]
Federal Government Totals--Continued
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2004 2005 2006
-----------------------------------------------------------------------------------------------
BA Outlays BA Outlays BA Outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:
Enacted, pending and initial requests:
Appropriations...................................... 1,579,555 1,564,518 1,634,491 1,623,752 1,684,791 1,665,839
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 16,679 16,767 5,336 5,253 1,393 1,032
Not subject to PAYGO ( J )........................ 17,936 16,795 17,806 17,266 17,776 17,233
Deductions for offsetting receipts.................... -66,499 -66,499 -59,966 -59,966 -60,416 -60,416
Subject to PAYGO ( B ).............................. -7,838 -7,838 -2,343 -2,343 -4,346 -4,346
Not subject to PAYGO ( J ).......................... -143 -143 -147 -147 -151 -151
-----------------------------------------------------------------------------------------------
Total Federal funds............................... 1,539,690 1,523,600 1,595,177 1,583,815 1,639,047 1,619,191
===============================================================================================
Trust funds:
Enacted, pending and initial requests:
Appropriations...................................... 997,797 988,843 1,053,558 1,045,863 1,101,625 1,094,359
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ .............. .............. 8,300 8,300 12,800 12,800
Not subject to PAYGO ( J )........................ -126 -126 -127 -127 -127 -127
Deductions for offsetting receipts.................... -47,899 -47,899 -51,214 -51,214 -53,849 -53,849
Not subject to PAYGO ( J ).......................... 25 25 25 25 25 25
-----------------------------------------------------------------------------------------------
Total Trust funds................................. 949,797 940,843 1,010,542 1,002,847 1,060,474 1,053,208
===============================================================================================
Interfund transactions (-)........................ -387,725 -387,725 -417,917 -417,917 -448,497 -448,497
===============================================================================================
Federal Government totals......................... 2,101,762 2,076,718 2,187,802 2,168,745 2,251,024 2,223,902
--------------------------------------------------------------------------------------------------------------------------------------------------------
A Supplemental proposal.
B Legislative proposal, subject to PAYGO.
I Supplemental, later transmittal.
J Legislative proposal, not subject to PAYGO.