[Analytical Perspectives]
[Federal Programs by Agency and Account]
[27. Federal Programs by Agency and Account]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 495]]
========================================================================
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
EXPLANATORY NOTE
This section includes a detailed tabulation containing information on
budget authority (BA), and outlays (O), 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 497]]
27. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
LEGISLATIVE BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate
Federal funds
General and Special Funds:
Compensation of members, Senate:
Appropriation, mandatory........ 801 BA 18 19 20 18 18 18 18
Outlays......................... O 18 19 20 18 18 18 18
Salaries, officers and employees:
Appropriation, discretionary.... 801 BA 87 104 120 123 125 128 131
Outlays......................... O 86 104 120 123 125 128 131
Office of the Legislative Counsel of the Senate:
Appropriation, discretionary.... 801 BA 4 4 5 5 5 5 5
Outlays......................... O 4 4 5 5 5 5 5
Inquiries and investigations:
Appropriation, discretionary.... 801 BA 69 107 107 109 111 114 117
Outlays......................... O 72 107 107 109 111 114 117
Miscellaneous items:
Appropriation, discretionary.... 801 BA 9 14 18 18 19 19 20
Outlays......................... O 9 14 18 18 19 19 20
Senators' official personnel and office expense account:
Appropriation, discretionary.... 801 BA 255 271 304 310 317 325 332
Outlays......................... O 255 271 304 310 317 325 332
Secretary of the Senate:
Appropriation, discretionary.... 801 BA 3 9 7 7 7 7 8
Outlays......................... O 3 8 8 7 8 8 8
Sergeant at Arms and Doorkeeper of the Senate:
Appropriation, discretionary.... 801 BA 85 130 117 119 122 125 128
Outlays......................... O 71 153 117 119 122 125 128
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 1 2 2 2 2 2 2
Outlays......................... O 1 2 2 2 2 2 2
Public Enterprise Funds:
Senate revolving funds:
Spending authority from 801 BA ........... ........... ........... 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O ........... ........... ........... 2 2 2 2
------------------------------------------------------------------------------------------
Senate revolving funds (gross).... BA ........... ........... ........... 2 2 2 2
O ........... ........... ........... 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... ........... -2 -2 -2 -2
interest on univested funds....
------------------------------------------------------------------------------------------
Total Senate revolving funds (net) BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Senate........ BA 532 661 701 712 727 744 762
O 520 683 702 712 728 745 762
==========================================================================================
House of Representatives
Federal funds
General and Special Funds:
Compensation of members and related administrative expenses:
Appropriation, mandatory........ 801 BA 82 85 85 87 87 87 88
Outlays......................... O 82 85 85 87 87 87 88
Salaries and expenses:
Appropriation, discretionary.... 801 BA 862 955 987 1,007 1,028 1,052 1,076
Outlays......................... O 808 917 1,027 1,047 1,044 1,051 1,075
Congressional use of foreign currency, House of Representatives:
Appropriation, mandatory........ 801 BA 4 6 6 6 6 6 6
[[Page 498]]
Outlays......................... O 4 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Total Federal funds House of BA 948 1,046 1,078 1,100 1,121 1,145 1,170
Representatives.................. O 894 1,008 1,118 1,140 1,137 1,144 1,169
==========================================================================================
Joint Items
Federal funds
General and Special Funds:
Capitol Guide Service and Special Services Office:
Appropriation, discretionary.... 801 BA 2 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
Joint Economic Committee:
Appropriation, discretionary.... 801 BA 3 3 4 4 4 4 4
Outlays......................... O 3 3 4 4 4 4 4
Joint Committee on Taxation:
Appropriation, discretionary.... 801 BA 6 7 7 7 7 7 8
Outlays......................... O 6 7 7 7 7 7 7
Office of the Attending Physician:
Appropriation, discretionary.... 801 BA 3 2 2 2 2 2 2
Outlays......................... O 3 4 2 2 2 2 2
General expenses, Capitol Police:
Appropriation, discretionary.... 801 BA 36 44 28 29 29 30 31
Outlays......................... O 6 90 28 29 29 30 31
Security enhancements:
Appropriation, discretionary.... 801 BA -2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 19 41 1 3 2 ........... ...........
Salaries, Capitol Police:
Appropriation, discretionary.... 801 BA 119 120 176 180 183 187 192
Outlays......................... O 102 164 177 181 185 190 196
Joint Committee on Inaugural Ceremonies:
Appropriation, discretionary.... 801 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
Legislative Branch emergency response fund:
Appropriation, discretionary.... 801 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Joint Items... BA 168 180 220 225 228 233 240
O 142 313 222 229 232 236 243
==========================================================================================
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 29 32 34 35 37 38 39
Outlays......................... O 29 32 34 35 37 37 39
==========================================================================================
Architect of the Capitol
Federal funds
General and Special Funds:
General administration, salaries and expenses:
Appropriation, discretionary.... 801 BA ........... 55 69 70 72 73 75
Outlays......................... O ........... 50 66 66 72 73 75
Capitol buildings:
Appropriation, discretionary.... 801 BA 81 123 48 51 52 53 55
Outlays......................... O 47 107 74 165 53 53 54
Capitol grounds:
Appropriation, discretionary.... 801 BA 5 7 9 9 9 10 10
[[Page 499]]
Outlays......................... O 9 15 12 9 9 9 10
Congressional Cemetery:
Appropriation, discretionary.... 801 BA 1 1 ........... ........... ........... ........... ...........
Outlays......................... O 1 1 ........... ........... ........... ........... ...........
Senate office buildings:
Appropriation, discretionary.... 801 BA 67 45 59 60 61 63 64
Outlays......................... O 59 56 65 62 63 62 63
House office buildings:
Appropriation, discretionary.... 801 BA 45 57 50 51 52 53 54
Outlays......................... O 45 59 59 50 52 53 54
Capitol power plant:
Appropriation, discretionary.... 801 BA 41 54 145 61 62 64 65
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 45 54 111 96 66 68 68
------------------------------------------------------------------------------------------
Capitol power plant (gross)....... BA 45 58 149 65 66 68 69
O 45 54 111 96 66 68 68
------------------------------------------------------------------------------------------
Offsetting collections from -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Capitol power plant (net)... BA 41 54 145 61 62 64 65
O 41 50 107 92 62 64 64
------------------------------------------------------------------------------------------
Library buildings and grounds, structural and mechanical care:
Appropriation, discretionary.... 801 BA 17 23 28 29 29 30 31
Outlays......................... O 17 23 28 28 29 30 31
Capitol visitor center:
Appropriation, discretionary.... 801 BA ........... 70 ........... ........... ........... ........... ...........
Outlays......................... O 6 63 130 115 60 8 ...........
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 20 23 23 21 21 21 21
------------------------------------------------------------------------------------------
Judiciary office building BA 23 23 23 23 23 23 23
development and operations fund O 20 23 23 21 21 21 21
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -23 -23 -23 -23 -23 -23 -23
Federal sources................
------------------------------------------------------------------------------------------
Total Judiciary office building BA ........... ........... ........... ........... ........... ........... ...........
development and operations fund O -3 ........... ........... -2 -2 -2 -2
(net)............................
------------------------------------------------------------------------------------------
Trust funds
Gifts and donations:
Appropriation, mandatory........ 801 BA ........... ........... ........... 1 1 1 1
Outlays......................... O ........... ........... ........... ........... ........... 1 1
------------------------------------------------------------------------------------------
Total Federal funds Architect of BA 257 435 408 331 337 346 354
the Capitol...................... O 222 424 541 585 398 350 349
------------------------------------------------------------------------------------------
Total Trust funds Architect of the BA ........... ........... ........... 1 1 1 1
Capitol.......................... O ........... ........... ........... ........... ........... 1 1
==========================================================================================
Botanic Garden
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 3 6 6 6 6 6 6
Outlays......................... O 15 11 7 7 7 7 7
Trust funds
Gifts and donations:
Appropriation, mandatory........ 801 BA ........... 2 2 2 2 ........... ...........
Outlays......................... O ........... 2 2 2 2 ........... ...........
==========================================================================================
[[Page 500]]
Library of Congress
Federal funds
General and Special Funds:
Salaries and expenses, Library of Congress:
Appropriation, discretionary.... 503 BA 396 345 367 374 382 391 400
Spending authority from BA 69 13 13 13 14 14 14
offsetting collections,
discretionary..................
Outlays......................... O 342 345 356 362 366 374 382
------------------------------------------------------------------------------------------
Salaries and expenses, Library of BA 465 358 380 387 396 405 414
Congress (gross)................. O 342 345 356 362 366 374 382
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -61 -6 -6 -6 -6 -6 -7
Federal sources................
Offsetting collections from non- -5 -7 -7 -7 -7 -7 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 396 345 367 374 383 392 399
Library of Congress (net)........ O 276 332 343 349 353 361 367
------------------------------------------------------------------------------------------
Copyright Office: Salaries and expenses:
Appropriation, discretionary.... 376 BA 9 13 17 17 18 18 18
Spending authority from BA 27 29 30 31 31 32 33
offsetting collections,
discretionary..................
Outlays......................... O 37 37 44 44 45 45 47
------------------------------------------------------------------------------------------
Copyright Office (gross).......... BA 36 42 47 48 49 50 51
O 37 37 44 44 45 45 47
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -25 -29 -30 -31 -31 -32 -33
Federal sources................
------------------------------------------------------------------------------------------
Total Copyright Office (net)...... BA 9 13 17 17 18 18 18
O 9 8 14 13 14 13 14
------------------------------------------------------------------------------------------
Congressional Research Service: Salaries and expenses:
Appropriation, discretionary.... 801 BA 77 85 92 94 96 98 100
Outlays......................... O 77 82 89 91 93 95 97
Books for the blind and physically handicapped: Salaries and expenses:
Appropriation, discretionary.... 503 BA 50 51 52 53 54 55 57
Outlays......................... O 50 36 43 44 44 46 46
Furniture and furnishings:
Appropriation, discretionary.... 503 BA 5 8 8 8 8 9 9
Outlays......................... O 6 7 6 7 7 7 7
Payments to copyright owners:
Appropriation, mandatory........ 376 BA 211 205 226 240 202 159 161
Outlays......................... O 270 126 206 259 215 229 241
Public Enterprise Funds:
Cooperative acquisitions program revolving fund:
Spending authority from 503 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Cooperative acquisitions program BA 2 2 2 2 2 2 2
revolving fund (gross)........... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Cooperative acquisitions BA ........... ........... ........... ........... ........... ........... ...........
program revolving fund (net)..... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Duplication services:
Spending authority from 503 BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Duplication services (gross)...... BA ........... 1 1 1 1 1 1
O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Duplication services (net).. BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Gift shop, decimal classification, photo duplication, and related services:
Spending authority from 503 BA ........... 10 7 7 7 7 8
offsetting collections,
discretionary..................
[[Page 501]]
Outlays......................... O ........... 9 7 7 7 7 8
------------------------------------------------------------------------------------------
Gift shop, decimal classification, BA ........... 10 7 7 7 7 8
photo duplication, and related O ........... 9 7 7 7 7 8
services (gross).................
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -10 -7 -7 -7 -7 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Gift shop, decimal BA ........... ........... ........... ........... ........... ........... ...........
classification, photo O ........... -1 ........... ........... ........... ........... ...........
duplication, and related services
(net)............................
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Fedlink program and Federal research program:
Authority to borrow, 503 BA ........... 2 2 ........... ........... ........... ...........
discretionary..................
Spending authority from BA ........... 87 91 93 95 97 99
offsetting collections,
discretionary..................
Outlays......................... O ........... 77 91 90 92 95 97
------------------------------------------------------------------------------------------
Fedlink program and Federal BA ........... 89 93 93 95 97 99
research program (gross)......... O ........... 77 91 90 92 95 97
------------------------------------------------------------------------------------------
Offsetting collections from ........... -87 -91 -93 -95 -97 -99
Federal sources................
------------------------------------------------------------------------------------------
Total Fedlink program and Federal BA ........... 2 2 ........... ........... ........... ...........
research program (net)........... O ........... -10 ........... -3 -3 -2 -2
------------------------------------------------------------------------------------------
Trust funds
Gift and trust fund accounts:
Appropriation, mandatory........ 503 BA 88 22 22 22 22 21 20
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 75 22 17 21 22 22 21
------------------------------------------------------------------------------------------
Gift and trust fund accounts BA 89 22 22 22 22 21 20
(gross).......................... O 75 22 17 21 22 22 21
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Gift and trust fund accounts BA 88 22 22 22 22 21 20
(net)............................ O 74 22 17 21 22 22 21
------------------------------------------------------------------------------------------
Total Federal funds Library of BA 748 709 764 786 761 731 744
Congress......................... O 688 580 701 760 723 749 770
------------------------------------------------------------------------------------------
Total Trust funds Library of BA 88 22 22 22 22 21 20
Congress......................... O 74 22 17 21 22 22 21
==========================================================================================
Government Printing Office
Federal funds
General and Special Funds:
Congressional printing and binding:
Appropriation, discretionary.... 801 BA 86 86 95 97 99 101 103
Outlays......................... O 91 85 93 96 98 99 103
Office of Superintendent of Documents: Salaries and expenses:
Appropriation, discretionary.... 808 BA 30 32 34 35 35 36 37
Outlays......................... O 33 30 32 33 36 36 37
Intragovernmental Funds:
Government Printing Office revolving fund:
Appropriation, discretionary.... 808 BA 6 4 ........... ........... ........... ........... ...........
Spending authority from BA 765 802 790 833 846 863 880
offsetting collections,
mandatory......................
Outlays......................... O 756 801 790 833 846 863 881
------------------------------------------------------------------------------------------
Government Printing Office BA 771 806 790 833 846 863 880
revolving fund (gross)........... O 756 801 790 833 846 863 881
------------------------------------------------------------------------------------------
Change in uncollected customer BA -19 9 10 10 11 11 11
payments from Federal sources..
Offsetting collections from -697 -770 -759 -799 -812 -828 -845
Federal sources................
Offsetting collections from non- -49 -41 -41 -42 -43 -44 -44
Federal sources................
------------------------------------------------------------------------------------------
Total Government Printing Office BA 6 4 ........... 2 2 2 2
revolving fund (net)............. O 10 -10 -10 -8 -9 -9 -8
------------------------------------------------------------------------------------------
Total Federal funds Government BA 122 122 129 134 136 139 142
Printing Office.................. O 134 105 115 121 125 126 132
==========================================================================================
[[Page 502]]
General Accounting Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 403 450 476 486 496 507 518
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 405 430 477 488 499 509 521
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 405 453 479 489 499 510 521
O 405 430 477 488 499 509 521
------------------------------------------------------------------------------------------
Offsetting collections from -2 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 403 450 476 486 496 507 518
O 403 427 474 485 496 506 518
==========================================================================================
United States Tax Court
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 38 38 38 39 40 41 41
Outlays......................... O 34 34 38 38 39 40 42
==========================================================================================
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 8 8 8 8 8 9 9
offsetting collections,
discretionary).................
(Outlays)....................... O 8 8 8 8 8 9 9
------------------------------------------------------------------------------------------
Medicare Payment Advisory BA 8 8 8 8 8 9 9
Commission (gross)............... O 8 8 8 8 8 9 9
------------------------------------------------------------------------------------------
Offsetting collections from -8 -8 -8 -8 -8 -9 -9
Federal sources................
------------------------------------------------------------------------------------------
Total (Medicare) (net)............ BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Medicare Payment Advisory BA ........... ........... ........... ........... ........... ........... ...........
Commission....................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Census Monitoring Board:
Appropriation, discretionary.... 376 BA 4 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4 1 ........... ........... ........... ........... ...........
United States Commission on International Religious Freedom:
Appropriation, discretionary.... 801 BA ........... 3 3 3 3 3 3
Outlays......................... O 2 3 4 3 3 3 3
Other legislative branch boards and commissions
(Other general government):
(Appropriation, discretionary).. 808 BA 9 3 3 3 3 3 3
(Outlays)....................... O 4 2 5 6 5 3 3
------------------------------------------------------------------------------------------
Total Other legislative branch BA 9 3 3 3 3 3 3
boards and commissions........... O 4 2 5 6 5 3 3
------------------------------------------------------------------------------------------
Payment to Russian Leadership Development Center trust fund:
Appropriation, discretionary.... 154 BA ........... 8 10 10 10 11 11
Outlays......................... O ........... 8 10 10 10 11 11
Trust funds
Gifts and donations, Millennial Housing Commission:
Appropriation, discretionary.... 801 BA 1 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 2 ........... ........... ........... ........... ...........
U.S. Capitol Preservation Commission:
Appropriation, mandatory........ 801 BA 7 12 2 2 2 2 2
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
[[Page 503]]
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 2 2 2 2 2 2 2
Russian Leadership Development Center trust fund:
Appropriation, discretionary.... 154 BA ........... 22 12 12 13 13 13
Outlays......................... O ........... 13 14 13 13 13 13
------------------------------------------------------------------------------------------
Total Federal funds Legislative BA 13 14 16 16 16 17 17
Branch Boards and Commissions.... O 10 14 19 19 18 17 17
------------------------------------------------------------------------------------------
Total Trust funds Legislative BA 9 37 16 16 17 17 17
Branch Boards and Commissions.... O 2 18 16 15 15 15 15
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 3,263 3,695 3,872 3,872 3,907 3,949 4,035
O 3,093 3,633 3,973 4,133 3,942 3,959 4,050
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -21 -18 -26 -29 -29 -29 -26
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3,242 3,677 3,846 3,843 3,878 3,920 4,009
O 3,072 3,615 3,947 4,104 3,913 3,930 4,024
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 97 61 40 41 42 39 38
O 76 42 35 38 39 38 37
Deductions for offsetting receipts:
Proprietary receipts from the 503 BA/O -6 ........... ........... -1 -1 -1 -1
public........................... 801 BA/O -5 -10 ........... ........... ........... ........... ...........
908 BA/O -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Trust funds................. BA 84 49 38 38 39 36 35
O 63 30 33 35 36 35 34
------------------------------------------------------------------------------------------
Interfund transactions................ 154 BA/O ........... -20 -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total Legislative Branch.......... BA 3,326 3,706 3,874 3,871 3,907 3,946 4,034
O 3,135 3,625 3,970 4,129 3,939 3,955 4,048
--------------------------------------------------------------------------------------------------------------------------------------------------------
JUDICIAL BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Supreme Court of the United States
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 37 40 46 47 48 49 50
Appropriation, mandatory........ BA 2 2 2 2 3 3 3
Outlays......................... O 39 40 47 46 49 52 54
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 39 42 48 49 51 52 53
O 39 40 47 46 49 52 54
------------------------------------------------------------------------------------------
Care of the building and grounds:
Appropriation, discretionary.... 752 BA 9 68 54 10 10 10 11
Outlays......................... O 6 12 12 39 47 23 10
------------------------------------------------------------------------------------------
Total Federal funds Supreme Court BA 48 110 102 59 61 62 64
of the United States............. O 45 52 59 85 96 75 64
==========================================================================================
[[Page 504]]
United States Court of Appeals for the Federal Circuit
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 17 18 21 21 22 22 23
Appropriation, mandatory........ BA 2 2 2 2 2 2 2
Outlays......................... O 18 19 23 23 23 25 25
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 19 20 23 23 24 24 25
O 18 19 23 23 23 25 25
==========================================================================================
United States Court of International Trade
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 10 11 12 12 13 13 13
Appropriation, mandatory........ BA 2 2 2 2 2 2 2
Outlays......................... O 12 13 14 14 14 15 16
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 12 13 14 14 15 15 15
O 12 13 14 14 14 15 16
==========================================================================================
Courts of Appeals, District Courts, and other Judicial Services
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 3,224 3,457 3,868 3,946 4,032 4,124 4,218
Appropriation, mandatory........ BA 238 250 264 270 281 292 303
Spending authority from BA 231 285 276 282 288 295 302
offsetting collections,
discretionary..................
Outlays......................... O 3,816 3,973 4,393 4,493 4,595 4,704 4,816
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,693 3,992 4,408 4,498 4,601 4,711 4,823
O 3,816 3,973 4,393 4,493 4,595 4,704 4,816
------------------------------------------------------------------------------------------
Offsetting collections from -221 -274 -264 -270 -276 -282 -289
Federal sources................
Offsetting collections from non- -10 -11 -12 -12 -13 -13 -13
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 3,462 3,707 4,132 4,216 4,312 4,416 4,521
O 3,585 3,688 4,117 4,211 4,306 4,409 4,514
------------------------------------------------------------------------------------------
Defender services:
Appropriation, discretionary.... 752 BA 438 506 596 608 622 636 651
Outlays......................... O 443 512 592 608 621 635 651
Fees of jurors and commissioners:
Appropriation, discretionary.... 752 BA 53 54 58 59 61 62 63
Outlays......................... O 58 58 58 59 60 62 63
Court security:
Appropriation, discretionary.... 752 BA 225 279 298 312 330 348 367
Outlays......................... O 208 293 298 308 325 343 362
Judiciary filing fees:
Appropriation, mandatory........ 752 BA 174 179 180 180 180 180 180
Outlays......................... O 44 188 185 180 180 180 180
Registry Administration:
Appropriation, mandatory........ 752 BA ........... 5 6 4 4 4 4
Outlays......................... O ........... 5 6 4 4 4 4
Judiciary information technology fund:
Appropriation, mandatory........ 752 BA 259 233 276 240 245 251 257
Outlays......................... O 240 243 270 260 264 269 274
------------------------------------------------------------------------------------------
Total Federal funds Courts of BA 4,611 4,963 5,546 5,619 5,754 5,897 6,043
Appeals, District Courts, and O 4,578 4,987 5,526 5,630 5,760 5,902 6,048
other Judicial Services..........
==========================================================================================
[[Page 505]]
Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 62 69 71 72 74 76 77
Spending authority from BA 43 50 51 52 53 54 56
offsetting collections,
discretionary..................
Outlays......................... O 104 118 124 124 126 130 133
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 105 119 122 124 127 130 133
O 104 118 124 124 126 130 133
------------------------------------------------------------------------------------------
Offsetting collections from -43 -50 -51 -52 -53 -54 -56
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 62 69 71 72 74 76 77
O 61 68 73 72 73 76 77
==========================================================================================
Federal Judicial Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 20 21 23 23 24 24 25
Outlays......................... O 20 21 23 23 24 24 25
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
==========================================================================================
Judicial Retirement Funds
Federal funds
General and Special Funds:
Payment to judiciary trust funds:
Appropriation, mandatory........ 752 BA 36 37 35 37 39 41 42
Outlays......................... O 36 37 35 37 39 41 42
Trust funds
Judicial officers' retirement fund:
Appropriation, mandatory........ 602 BA 30 34 36 30 32 34 35
Outlays......................... O 19 22 25 28 31 34 35
Judicial survivors' annuities fund:
Appropriation, mandatory........ 602 BA 42 39 37 39 42 43 46
Outlays......................... O 14 14 15 15 16 16 17
United States Court of Federal Claims Judges' retirement fund:
Appropriation, mandatory........ 602 BA 2 3 2 2 2 2 2
Outlays......................... O 1 1 1 1 2 2 2
------------------------------------------------------------------------------------------
Total Federal funds Judicial BA 36 37 35 37 39 41 42
Retirement Funds................. O 36 37 35 37 39 41 42
------------------------------------------------------------------------------------------
Total Trust funds Judicial BA 74 76 75 71 76 79 83
Retirement Funds................. O 34 37 41 44 49 52 54
==========================================================================================
United States Sentencing Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 10 12 13 13 14 14 14
Outlays......................... O 10 12 13 13 13 13 14
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 4,818 5,245 5,827 5,860 6,005 6,153 6,305
O 4,780 5,209 5,766 5,897 6,042 6,171 6,311
Deductions for offsetting receipts:
Intrafund transactions............ 752 BA/O -247 -220 -262 -250 -255 -260 -265
[[Page 506]]
Proprietary receipts from the 752 BA/O -12 -13 -14 -15 -15 -15 -15
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 4,559 5,012 5,551 5,595 5,735 5,878 6,025
O 4,521 4,976 5,490 5,632 5,772 5,896 6,031
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 74 77 76 72 77 80 84
O 34 38 42 45 50 53 55
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -36 -37 -35 -37 -39 -41 -42
------------------------------------------------------------------------------------------
Total Judicial Branch............. BA 4,597 5,052 5,592 5,630 5,773 5,917 6,067
O 4,519 4,977 5,497 5,640 5,783 5,908 6,044
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF AGRICULTURE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Office of the Secretary:
Appropriation, discretionary.... 352 BA 12 91 45 46 47 48 49
Outlays......................... O 16 77 69 45 47 48 49
Fund for rural America
(Agricultural research and
services):
(Appropriation, discretionary).. 352 BA ........... ........... -60 60 ........... ........... ...........
(Appropriation, mandatory)...... BA 10 ........... 60 30 30 30 30
(Outlays)....................... O 11 4 11 14 34 44 46
------------------------------------------------------------------------------------------
Total (Agricultural research and BA 10 ........... ........... 90 30 30 30
services)........................ O 11 4 11 14 34 44 46
------------------------------------------------------------------------------------------
(Area and regional development):
(Appropriation, discretionary).. 452 BA ........... ........... -100 80 ........... ........... ...........
(Appropriation, mandatory)...... BA 20 ........... 100 30 30 30 30
(Outlays)....................... O 19 4 ........... 110 30 30 30
------------------------------------------------------------------------------------------
Total (Area and regional BA 20 ........... ........... 110 30 30 30
development)..................... O 19 4 ........... 110 30 30 30
------------------------------------------------------------------------------------------
Total Fund for rural America...... BA 30 ........... ........... 200 60 60 60
O 30 8 11 124 64 74 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 42 91 45 246 107 108 109
Secretary........................ O 46 85 80 169 111 122 125
------------------------------------------------------------------------------------------
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 28 30 36 37 37 38 39
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 29 31 37 38 38 39 40
------------------------------------------------------------------------------------------
Executive operations (gross)...... BA 29 31 37 38 38 39 40
O 29 31 37 38 38 39 40
------------------------------------------------------------------------------------------
[[Page 507]]
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Executive operations (net).. BA 28 30 36 37 37 38 39
O 28 30 36 37 37 38 39
------------------------------------------------------------------------------------------
Office of the Chief Financial Officer:
Appropriation, discretionary.... 352 BA 5 5 8 8 8 9 9
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 7 7 10 10 10 10 10
------------------------------------------------------------------------------------------
Office of the Chief Financial BA 7 7 10 10 10 11 11
Officer (gross).................. O 7 7 10 10 10 10 10
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Chief BA 5 5 8 8 8 9 9
Financial Officer (net).......... O 6 5 8 8 8 8 8
------------------------------------------------------------------------------------------
Office of the Chief Information Officer:
Appropriation, discretionary.... 352 BA 10 10 31 32 32 33 34
Spending authority from BA 7 8 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 25 18 33 34 34 35 36
------------------------------------------------------------------------------------------
Office of the Chief Information BA 17 18 33 34 34 35 36
Officer (gross).................. O 25 18 33 34 34 35 36
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 8 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -10 -8 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Chief BA 10 10 31 32 32 33 34
Information Officer (net)........ O 15 10 31 32 32 33 34
------------------------------------------------------------------------------------------
Common computing environment:
Appropriation, discretionary.... 352 BA 59 59 133 136 139 142 145
Outlays......................... O 13 97 130 147 139 141 145
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 352 BA ........... ........... 21 21 22 22 23
Spending authority from BA 299 334 346 353 361 369 377
offsetting collections,
discretionary..................
Outlays......................... O 298 332 366 373 381 389 399
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 299 334 367 374 383 391 400
O 298 332 366 373 381 389 399
------------------------------------------------------------------------------------------
Change in uncollected customer BA -27 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -272 -334 -346 -353 -361 -369 -377
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... 21 21 22 22 23
O 26 -2 20 20 20 20 22
------------------------------------------------------------------------------------------
Total Federal funds Executive BA 102 104 229 234 238 244 250
Operations....................... O 88 140 225 244 236 240 248
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary.... 352 BA 38 39 48 49 50 51 52
Spending authority from BA 15 16 16 16 17 17 17
offsetting collections,
discretionary..................
Outlays......................... O 55 53 61 65 67 68 69
------------------------------------------------------------------------------------------
Departmental administration BA 53 55 64 65 67 68 69
(gross).......................... O 55 53 61 65 67 68 69
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 10 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 508]]
Offsetting collections from -18 -16 -16 -16 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Departmental administration BA 38 39 48 49 50 51 52
(net)............................ O 37 37 45 49 50 51 52
------------------------------------------------------------------------------------------
Hazardous materials management:
Appropriation, discretionary.... 304 BA 16 16 16 16 17 17 17
Outlays......................... O 19 18 17 18 18 18 19
Agriculture buildings and facilities:
Appropriation, discretionary.... 352 BA 183 188 70 71 73 75 77
Spending authority from BA -1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 142 234 72 73 74 76 78
------------------------------------------------------------------------------------------
Agriculture buildings and BA 182 189 71 72 74 76 78
facilities (gross)............... O 142 234 72 73 74 76 78
------------------------------------------------------------------------------------------
Offsetting collections from 1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Agriculture buildings and BA 183 188 70 71 73 75 77
facilities (net)................. O 143 233 71 72 73 75 77
------------------------------------------------------------------------------------------
Outreach for socially disadvantaged farmers:
Appropriation, discretionary.... 351 BA 3 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 240 246 137 139 143 146 149
Administration................... O 201 291 136 142 144 147 151
==========================================================================================
Office of Communications
Federal funds
General and Special Funds:
Office of Communications:
Appropriation, discretionary.... 352 BA 10 10 11 11 11 12 12
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 11 11 12 12 13 13 13
------------------------------------------------------------------------------------------
Office of Communications (gross).. BA 11 11 12 12 12 13 13
O 11 11 12 12 13 13 13
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Communications BA 10 10 11 11 11 12 12
(net)............................ O 10 10 11 11 12 12 12
==========================================================================================
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 352 BA 74 76 87 89 91 93 95
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 82 77 94 97 99 101 102
------------------------------------------------------------------------------------------
Office of the Inspector General BA 76 78 89 91 93 95 97
(gross).......................... O 82 77 94 97 99 101 102
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 74 76 87 89 91 93 95
General (net).................... O 80 75 92 95 97 99 100
==========================================================================================
Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel:
Appropriation, discretionary.... 352 BA 34 35 40 41 42 43 43
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
[[Page 509]]
Outlays......................... O 33 36 41 42 43 43 44
------------------------------------------------------------------------------------------
Office of the General Counsel BA 35 36 41 42 43 44 44
(gross).......................... O 33 36 41 42 43 43 44
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the General BA 34 35 40 41 42 43 43
Counsel (net).................... O 32 35 40 41 42 42 43
==========================================================================================
Economic Research Service
Federal funds
General and Special Funds:
Economic Research Service:
Appropriation, discretionary.... 352 BA 69 70 82 84 85 87 89
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 71 73 84 86 89 90 92
------------------------------------------------------------------------------------------
Economic Research Service (gross). BA 71 73 85 87 88 90 92
O 71 73 84 86 89 90 92
------------------------------------------------------------------------------------------
Offsetting collections from -2 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Economic Research Service BA 69 70 82 84 85 87 89
(net)............................ O 69 70 81 83 86 87 89
==========================================================================================
National Agricultural Statistics Service
Federal funds
General and Special Funds:
National Agricultural Statistics Service:
Appropriation, discretionary.... 352 BA 106 119 149 130 124 124 135
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Spending authority from BA 11 11 11 11 11 12 12
offsetting collections,
discretionary..................
Outlays......................... O 119 129 156 144 137 137 147
------------------------------------------------------------------------------------------
National Agricultural Statistics BA 118 131 161 142 136 137 148
Service (gross).................. O 119 129 156 144 137 137 147
------------------------------------------------------------------------------------------
Offsetting collections from -8 -8 -8 -8 -8 -9 -9
Federal sources................
Offsetting collections from non- -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total National Agricultural BA 107 120 150 131 125 125 136
Statistics Service (net)......... O 108 118 145 133 126 125 135
==========================================================================================
Agricultural Research Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 936 1,057 1,014 1,034 1,056 1,080 1,104
Appropriation, mandatory........ BA 18 ........... ........... ........... ........... ........... ...........
Spending authority from BA 45 60 60 61 63 64 66
offsetting collections,
discretionary..................
Outlays......................... O 974 1,083 1,050 1,094 1,114 1,139 1,164
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 999 1,117 1,074 1,095 1,119 1,144 1,170
O 974 1,083 1,050 1,094 1,114 1,139 1,164
------------------------------------------------------------------------------------------
Offsetting collections from -40 -54 -54 -55 -56 -58 -59
Federal sources................
Offsetting collections from non- -5 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 954 1,057 1,014 1,034 1,057 1,080 1,104
O 929 1,023 990 1,033 1,052 1,075 1,098
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 352 BA 74 192 17 17 18 18 19
Outlays......................... O 54 81 105 106 72 26 18
Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory........ 352 BA 30 35 35 35 23 23 23
[[Page 510]]
Outlays......................... O 20 23 29 16 27 29 25
------------------------------------------------------------------------------------------
Total Federal funds Agricultural BA 1,028 1,249 1,031 1,051 1,075 1,098 1,123
Research Service................. O 983 1,104 1,095 1,139 1,124 1,101 1,116
------------------------------------------------------------------------------------------
Total Trust funds Agricultural BA 30 35 35 35 23 23 23
Research Service................. O 20 23 29 16 27 29 25
==========================================================================================
Cooperative State Research, Education, and Extension Service
Federal funds
General and Special Funds:
Integrated activities:
Appropriation, discretionary.... 352 BA 42 43 45 46 47 48 49
Outlays......................... O 7 31 41 44 45 46 47
Initiative for future agriculture and food systems:
Appropriation, discretionary.... 352 BA ........... ........... -240 120 ........... ........... ...........
Appropriation, mandatory........ BA 120 ........... 240 120 120 120 120
Outlays......................... O 28 12 12 42 90 132 150
------------------------------------------------------------------------------------------
Total Initiative for future BA 120 ........... ........... 240 120 120 120
agriculture and food systems..... O 28 12 12 42 90 132 150
------------------------------------------------------------------------------------------
Research and education activities:
Appropriation, discretionary.... 352 BA 514 552 563 575 588 601 615
Appropriation, mandatory........ BA 28 ........... ........... ........... ........... ........... ...........
Spending authority from BA 11 16 16 16 17 17 17
offsetting collections,
discretionary..................
Outlays......................... O 515 553 560 630 580 607 621
------------------------------------------------------------------------------------------
Research and education activities BA 553 568 579 591 605 618 632
(gross).......................... O 515 553 560 630 580 607 621
------------------------------------------------------------------------------------------
Offsetting collections from -11 -16 -16 -16 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Research and education BA 542 552 563 575 588 601 615
activities (net)................. O 504 537 544 614 563 590 604
------------------------------------------------------------------------------------------
Buildings and facilities:
Outlays......................... 352 O 24 12 12 12 8 ........... ...........
Extension activities:
Appropriation, discretionary.... 352 BA 433 440 421 430 439 450 460
Appropriation, mandatory........ BA 5 ........... ........... ........... ........... ........... ...........
Spending authority from BA 16 25 25 26 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 449 502 455 460 462 472 482
------------------------------------------------------------------------------------------
Extension activities (gross)...... BA 454 465 446 456 465 477 487
O 449 502 455 460 462 472 482
------------------------------------------------------------------------------------------
Offsetting collections from -16 -25 -25 -26 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Extension activities (net).. BA 438 440 421 430 439 450 460
O 433 477 430 434 436 445 455
------------------------------------------------------------------------------------------
Total Federal funds Cooperative BA 1,142 1,035 1,029 1,291 1,194 1,219 1,244
State Research, Education, and O 996 1,069 1,039 1,146 1,142 1,213 1,256
Extension Service................
==========================================================================================
Animal and Plant Health Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 894 891 782 798 815 834 853
J -5 J -5 J -5 J -5 J -5
Appropriation, mandatory........ BA 181 125 341 270 278 285 293
Spending authority from BA 39 36 36 37 38 38 39
offsetting collections, J 5 J 5 J 5 J 5 J 5
discretionary..................
Outlays......................... O 957 1,142 1,218 1,107 1,128 1,153 1,183
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,114 1,052 1,159 1,105 1,131 1,157 1,185
O 957 1,142 1,218 1,107 1,128 1,153 1,183
------------------------------------------------------------------------------------------
Offsetting collections from -17 -16 -16 -16 -17 -17 -17
Federal sources................
[[Page 511]]
Offsetting collections from non- -22 -20 -20 -20 -21 -21 -22
Federal sources................ J -5 J -5 J -5 J -5 J -5
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 1,075 1,016 1,118 1,064 1,088 1,114 1,141
O 918 1,106 1,177 1,066 1,085 1,110 1,139
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 352 BA 10 21 13 13 14 14 14
Outlays......................... O 7 13 19 13 13 13 14
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 352 BA 9 13 14 14 14 14 14
Outlays......................... O 1 8 13 14 14 14 14
------------------------------------------------------------------------------------------
Total Federal funds Animal and BA 1,085 1,037 1,131 1,077 1,102 1,128 1,155
Plant Health Inspection Service.. O 925 1,119 1,196 1,079 1,098 1,123 1,153
------------------------------------------------------------------------------------------
Total Trust funds Animal and Plant BA 9 13 14 14 14 14 14
Health Inspection Service........ O 1 8 13 14 14 14 14
==========================================================================================
Food Safety and Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 745 784 804 820 837 856 875
Spending authority from BA 96 99 99 101 103 106 108
offsetting collections,
discretionary..................
Outlays......................... O 794 882 899 920 939 961 982
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 841 883 903 921 940 962 983
O 794 882 899 920 939 961 982
------------------------------------------------------------------------------------------
Offsetting collections from non- -96 -99 -99 -110 -112 -114 -116
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 745 784 804 811 828 848 867
O 698 783 800 810 827 847 866
------------------------------------------------------------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory........ 352 BA 3 3 3 4 4 4 4
B 72 B 72 B 74 B 74
Outlays......................... O ........... 3 3 4 4 4 4
B 72 B 72 B 74 B 74
------------------------------------------------------------------------------------------
Total Expenses and refunds, BA 3 3 3 76 76 78 78
inspection and grading of farm O ........... 3 3 76 76 78 78
products.........................
==========================================================================================
Grain Inspection, Packers and Stockyards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 34 35 43 44 45 46 47
J -29 J -29 J -29 J -29 J -29
Spending authority from BA J 29 J 29 J 29 J 29 J 29
offsetting collections,
discretionary..................
Outlays......................... O 34 35 42 43 44 46 47
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 34 35 43 44 45 46 47
O 34 35 42 43 44 46 47
------------------------------------------------------------------------------------------
Offsetting collections from non- J -29 J -29 J -29 J -29 J -29
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 34 35 14 15 16 17 18
O 34 35 13 14 15 17 18
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Limitation on inspection and weighing services expenses:
Spending authority from 352 BA 34 44 44 45 45 45 45
offsetting collections,
mandatory......................
[[Page 512]]
Outlays......................... O 34 44 44 45 45 45 45
------------------------------------------------------------------------------------------
Limitation on inspection and BA 34 44 44 45 45 45 45
weighing services expenses O 34 44 44 45 45 45 45
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -34 -44 -44 -45 -45 -45 -45
Federal sources................
------------------------------------------------------------------------------------------
Total Limitation on inspection and BA ........... ........... ........... ........... ........... ........... ...........
weighing services expenses (net). O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Grain BA 34 35 14 15 16 17 18
Inspection, Packers and O 34 35 13 14 15 17 18
Stockyards Administration........
==========================================================================================
Agricultural Marketing Service
Federal funds
General and Special Funds:
Marketing services:
Appropriation, discretionary.... 352 BA 67 73 77 79 80 82 84
Spending authority from BA 44 65 67 68 70 71 73
offsetting collections,
discretionary..................
Outlays......................... O 103 129 143 147 150 153 156
Limitation on administrative (61) (61) (62) (63) (65) (66) (68)
level..........................
------------------------------------------------------------------------------------------
Marketing services (gross)........ BA 111 138 144 147 150 153 157
O 103 129 143 147 150 153 156
------------------------------------------------------------------------------------------
Offsetting collections from non- -44 -65 -67 -68 -70 -71 -73
Federal sources................
------------------------------------------------------------------------------------------
Total Marketing services (net).... BA 67 73 77 79 80 82 84
O 59 64 76 79 80 82 83
------------------------------------------------------------------------------------------
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 68 7 8 9 9 9 9
Outlays......................... O 68 9 10 11 11 11 11
Funds for strengthening markets, income, and supply (section 32):
Appropriation, mandatory........ 605 BA 739 890 641 641 641 641 641
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 799 697 641 641 641 641 641
------------------------------------------------------------------------------------------
Funds for strengthening markets, BA 740 891 642 642 642 642 642
income, and supply (section 32) O 799 697 641 641 641 641 641
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Funds for strengthening BA 739 890 641 641 641 641 641
markets, income, and supply O 798 696 640 640 640 640 640
(section 32) (net)...............
------------------------------------------------------------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory........ 352 BA 168 126 126 126 126 126 126
Outlays......................... O 198 121 126 126 126 126 126
Milk market orders assessment fund:
Spending authority from 351 BA 45 44 44 44 44 44 44
offsetting collections,
mandatory......................
Outlays......................... O 38 44 44 44 ........... ........... ...........
------------------------------------------------------------------------------------------
Milk market orders assessment fund BA 45 44 44 44 44 44 44
(gross).......................... O 38 44 44 44 ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -45 -44 -44 -44 -44 -44 -44
Federal sources................
------------------------------------------------------------------------------------------
Total Milk market orders BA ........... ........... ........... ........... ........... ........... ...........
assessment fund (net)............ O -7 ........... ........... ........... -44 -44 -44
------------------------------------------------------------------------------------------
Total Federal funds Agricultural BA 875 971 727 730 731 733 735
Marketing Service................ O 926 770 727 731 732 734 735
------------------------------------------------------------------------------------------
Total Trust funds Agricultural BA 168 126 126 126 126 126 126
Marketing Service................ O 191 121 126 126 82 82 82
==========================================================================================
[[Page 513]]
Risk Management Agency
Federal funds
General and Special Funds:
Administrative and operating expenses:
Appropriation, discretionary.... 351 BA 69 78 76 78 79 81 83
Outlays......................... O 85 95 77 77 78 81 82
Public Enterprise Funds:
Federal crop insurance corporation fund:
Appropriation, discretionary.... 351 BA ........... ........... -115 -117 -120 -123 -126
Appropriation, mandatory........ BA 3,401 2,900 2,886 2,990 3,107 3,250 3,380
Spending authority from BA 914 821 809 828 859 814 829
offsetting collections,
mandatory......................
Outlays......................... O 3,377 3,704 3,594 3,651 3,783 3,856 4,012
------------------------------------------------------------------------------------------
Federal crop insurance corporation BA 4,315 3,721 3,580 3,701 3,846 3,941 4,083
fund (gross)..................... O 3,377 3,704 3,594 3,651 3,783 3,856 4,012
------------------------------------------------------------------------------------------
Offsetting collections from non- -914 -821 -809 -828 -859 -814 -829
Federal sources................
------------------------------------------------------------------------------------------
Total Federal crop insurance BA 3,401 2,900 2,771 2,873 2,987 3,127 3,254
corporation fund (net)........... O 2,463 2,883 2,785 2,823 2,924 3,042 3,183
------------------------------------------------------------------------------------------
Total Federal funds Risk BA 3,470 2,978 2,847 2,951 3,066 3,208 3,337
Management Agency................ O 2,548 2,978 2,862 2,900 3,002 3,123 3,265
==========================================================================================
Farm Service Agency
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 351 BA 937 1,004 1,063 1,084 1,106 1,131 1,156
Spending authority from BA 391 403 412 420 429 438 448
offsetting collections,
discretionary..................
Outlays......................... O 1,305 1,439 1,489 1,545 1,546 1,567 1,601
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,328 1,407 1,475 1,504 1,535 1,569 1,604
O 1,305 1,439 1,489 1,545 1,546 1,567 1,601
------------------------------------------------------------------------------------------
Change in uncollected customer BA -31 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -328 -368 -376 -383 -391 -400 -408
Federal sources................
Offsetting collections from non- -32 -35 -36 -36 -38 -38 -39
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 937 1,004 1,063 1,085 1,106 1,131 1,157
O 945 1,036 1,077 1,126 1,117 1,129 1,154
------------------------------------------------------------------------------------------
State mediation grants:
Appropriation, discretionary.... 351 BA 3 3 4 4 4 4 4
Outlays......................... O 3 2 3 3 4 4 4
Tree assistance program:
Outlays......................... 351 O 1 2 2 2 ........... ........... ...........
Conservation reserve program:
Spending authority from 302 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Conservation reserve program BA 1 ........... ........... ........... ........... ........... ...........
(gross).......................... O ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Conservation reserve program BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -1 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Agricultural conservation program:
Appropriation, discretionary.... 302 BA -45 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 3 2 2 2 1 1
Emergency conservation program:
Appropriation, discretionary.... 453 BA 80 ........... 49 50 51 52 54
Outlays......................... O 38 64 71 33 50 51 52
Public Enterprise Funds:
Commodity Credit Corporation fund
(Conservation and land
management):
(Authority to borrow, mandatory) 302 BA 2,072 2,005 2,119 2,209 2,200 2,129 2,122
B 619 B 1,080 B 1,524 B 1,761 B 1,942 B 1,887
[[Page 514]]
(Outlays)....................... O 1,946 2,107 2,119 2,221 2,222 2,138 2,119
B 179 B 526 B 939 B 1,251 B 1,420 B 1,520
------------------------------------------------------------------------------------------
Total (Conservation and land BA 2,072 2,624 3,199 3,733 3,961 4,071 4,009
management)...................... O 1,946 2,286 2,645 3,160 3,473 3,558 3,639
------------------------------------------------------------------------------------------
(Farm income stabilization):
(Appropriation, discretionary).. 351 BA ........... ........... -173 ........... ........... ........... ...........
(Authority to borrow, mandatory) BA 21,571 15,658 9,362 8,507 7,408 6,358 5,945
B 4,021 B 6,745 B 6,080 B 5,437 B 5,307 B 5,254
(Spending authority from BA 12,314 13,343 13,035 12,759 12,653 12,757 12,579
offsetting collections,
mandatory).....................
(Outlays)....................... O 34,656 28,651 22,631 21,450 20,295 19,360 18,768
B 4,021 B 6,745 B 6,080 B 5,437 B 5,307 B 5,254
------------------------------------------------------------------------------------------
Commodity Credit Corporation fund BA 35,957 35,646 32,168 31,079 29,459 28,493 27,787
(gross).......................... O 36,602 34,958 32,021 30,690 29,205 28,225 27,661
------------------------------------------------------------------------------------------
Offsetting collections from -1,289 -1,351 -1,740 -1,740 -1,740 -1,740 -1,740
Federal sources................
Offsetting collections from non- -11,025 -11,992 -11,295 -11,019 -10,913 -11,017 -10,839
Federal sources................
------------------------------------------------------------------------------------------
Total (Farm income stabilization) BA 21,571 19,679 15,934 14,587 12,845 11,665 11,199
(net)............................ O 22,342 19,329 16,341 14,771 13,079 11,910 11,443
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA 23,643 22,303 19,133 18,320 16,806 15,736 15,208
fund............................. O 24,288 21,615 18,986 17,931 16,552 15,468 15,082
------------------------------------------------------------------------------------------
Credit Accounts:
Agricultural credit insurance fund program account:
Appropriation, discretionary.... 351 BA 400 468 499 509 521 533 546
Appropriation, mandatory........ BA 322 1,287 ........... ........... ........... ........... ...........
Outlays......................... O 749 1,772 522 511 521 532 544
Limitation on direct loan (848) (885) (802) (819) (837) (857) (877)
activity.......................
Limitation on loan guarantee (2,053) (3,006) (3,000) (3,063) (3,131) (3,204) (3,280)
commitments....................
------------------------------------------------------------------------------------------
Total Agricultural credit BA 722 1,755 499 509 521 533 546
insurance fund program account... O 749 1,772 522 511 521 532 544
------------------------------------------------------------------------------------------
Agricultural credit insurance fund liquidating account:
Spending authority from 351 BA 24 18 17 15 14 13 11
offsetting collections,
mandatory......................
Outlays......................... O 12 18 17 15 14 13 11
------------------------------------------------------------------------------------------
Agricultural credit insurance fund BA 24 18 17 15 14 13 11
liquidating account (gross)...... O 12 18 17 15 14 13 11
------------------------------------------------------------------------------------------
Offsetting collections from non- -824 -809 -784 -756 -722 -689 -652
Federal sources................
------------------------------------------------------------------------------------------
Total Agricultural credit BA -800 -791 -767 -741 -708 -676 -641
insurance fund liquidating O -812 -791 -767 -741 -708 -676 -641
account (net)....................
------------------------------------------------------------------------------------------
Commodity Credit Corporation export loans program account:
Appropriation, discretionary.... 351 BA 4 4 4 4 4 4 4
Appropriation, mandatory........ BA 194 413 294 294 294 294 294
Spending authority from BA 1,969 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 201 417 292 298 298 298 298
------------------------------------------------------------------------------------------
Commodity Credit Corporation BA 2,167 417 298 298 298 298 298
export loans program account O 201 417 292 298 298 298 298
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -1,969 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA 198 417 298 298 298 298 298
export loans program account O -1,768 417 292 298 298 298 298
(net)............................
------------------------------------------------------------------------------------------
Commodity Credit Corporation guaranteed loans liquidating account:
Spending authority from 351 BA 104 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Commodity Credit Corporation BA 104 ........... ........... ........... ........... ........... ...........
guaranteed loans liquidating
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from non- -423 -393 -384 -362 -374 -367 -356
Federal sources................
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA -319 ........... ........... ........... ........... ........... ...........
guaranteed loans liquidating O -423 -393 -384 -362 -374 -367 -356
account (net)....................
------------------------------------------------------------------------------------------
[[Page 515]]
Farm storage facility loans program account:
Appropriation, mandatory........ 351 BA 4 3 2 1 1 1 1
Outlays......................... O 2 3 2 1 1 1 1
Apple loans program account:
Outlays......................... 351 O 1 ........... ........... ........... ........... ........... ...........
Limitation on direct loan (12) ........... ........... ........... ........... ........... ...........
activity.......................
Emergency boll weevil loan program account:
Outlays......................... 351 O 6 ........... ........... ........... ........... ........... ...........
Limitation on direct loan (10) ........... ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Total Federal funds Farm Service BA 24,423 24,301 19,897 19,164 17,705 16,712 16,271
Agency........................... O 23,031 23,732 19,806 18,804 17,463 16,441 16,139
==========================================================================================
Natural Resources Conservation Service
Federal funds
General and Special Funds:
Conservation operations:
Appropriation, discretionary.... 302 BA 759 829 897 915 934 954 975
Spending authority from BA 161 129 108 110 112 115 117
offsetting collections,
discretionary..................
Outlays......................... O 807 1,011 1,003 1,031 1,048 1,066 1,089
------------------------------------------------------------------------------------------
Conservation operations (gross)... BA 920 958 1,005 1,025 1,046 1,069 1,092
O 807 1,011 1,003 1,031 1,048 1,066 1,089
------------------------------------------------------------------------------------------
Change in uncollected customer BA -83 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -61 -111 -89 -91 -93 -95 -97
Federal sources................
Offsetting collections from non- -17 -18 -19 -19 -20 -20 -21
Federal sources................
------------------------------------------------------------------------------------------
Total Conservation operations BA 759 829 897 915 933 954 974
(net)............................ O 729 882 895 921 935 951 971
------------------------------------------------------------------------------------------
Watershed surveys and planning:
Appropriation, discretionary.... 301 BA 12 12 ........... ........... ........... ........... ...........
Spending authority from BA ........... 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 12 13 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Watershed surveys and planning BA 12 13 ........... ........... ........... ........... ...........
(gross).......................... O 12 13 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -1 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Watershed surveys and BA 12 12 ........... ........... ........... ........... ...........
planning (net)................... O 12 12 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Emergency watershed protection:
Appropriation, discretionary.... 301 BA 249 111 111 113 116 118 121
Spending authority from BA 18 25 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 202 242 187 147 144 119 122
------------------------------------------------------------------------------------------
Emergency watershed protection BA 267 136 113 115 118 120 123
(gross).......................... O 202 242 187 147 144 119 122
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -17 -15 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -7 -10 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Emergency watershed BA 249 111 111 113 116 118 121
protection (net)................. O 178 217 185 145 142 117 120
------------------------------------------------------------------------------------------
Watershed rehabilitation program:
Appropriation, discretionary.... 301 BA ........... 10 ........... ........... ........... ........... ...........
Outlays......................... O ........... 6 5 1 ........... ........... ...........
Resource conservation and development:
Appropriation, discretionary.... 302 BA 45 50 51 52 53 54 55
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 42 49 52 53 54 55 56
------------------------------------------------------------------------------------------
Resource conservation and BA 46 51 52 53 54 55 56
development (gross).............. O 42 49 52 53 54 55 56
------------------------------------------------------------------------------------------
[[Page 516]]
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Resource conservation and BA 45 50 51 52 53 54 55
development (net)................ O 41 48 51 52 53 54 55
------------------------------------------------------------------------------------------
Great plains conservation program:
Outlays......................... 302 O 3 2 2 ........... ........... ........... ...........
Forestry incentives program:
Appropriation, discretionary.... 302 BA 7 7 ........... ........... ........... ........... ...........
Outlays......................... O 8 8 6 3 ........... ........... ...........
Water bank program:
Outlays......................... 302 O 4 4 3 ........... ........... ........... ...........
Colorado river basin salinity control program:
Outlays......................... 304 O 1 1 ........... ........... ........... ........... ...........
Wetlands reserve program:
Outlays......................... 302 O 4 4 3 ........... ........... ........... ...........
Wildlife habitat incentives program:
Outlays......................... 302 O 7 4 4 4 4 4 4
Credit Accounts:
Agricultural resource conservation demonstration program account:
Appropriation, mandatory........ 351 BA 3 4 ........... ........... ........... ........... ...........
Outlays......................... O ........... 7 ........... ........... ........... ........... ...........
Trust funds
Miscellaneous contributed funds:
Authority to borrow, mandatory.. 302 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 13 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Natural BA 1,075 1,023 1,059 1,080 1,102 1,126 1,150
Resources Conservation Service... O 987 1,195 1,155 1,126 1,134 1,126 1,150
------------------------------------------------------------------------------------------
Total Trust funds Natural BA 1 ........... ........... ........... ........... ........... ...........
Resources Conservation Service... O 13 3 ........... ........... ........... ........... ...........
==========================================================================================
Rural Development
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 452 BA 162 169 185 188 191 195 199
Spending authority from BA 459 487 521 532 544 556 570
offsetting collections,
discretionary..................
Outlays......................... O 583 656 692 716 732 747 764
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 621 656 706 720 735 751 769
O 583 656 692 716 732 747 764
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 15 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -459 -487 -521 -532 -544 -556 -570
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 162 169 185 188 191 195 199
O 124 169 171 184 188 191 194
------------------------------------------------------------------------------------------
Credit Accounts:
Rural community advancement program:
Appropriation, discretionary.... 452 BA 970 807 791 807 826 844 865
Appropriation, mandatory........ BA 258 ........... ........... ........... ........... ........... ...........
Spending authority from BA 7 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 913 777 765 770 793 758 822
Limitation on direct loan (1,226) (1,128) (1,064) (1,086) (1,110) (1,136) (1,163)
activity.......................
Limitation on loan guarantee (2,668) (1,018) (1,018) (1,039) (1,062) (1,087) (1,113)
commitments....................
------------------------------------------------------------------------------------------
Rural community advancement BA 1,235 807 791 807 826 844 865
program (gross).................. O 913 777 765 770 793 758 822
------------------------------------------------------------------------------------------
[[Page 517]]
Offsetting collections from -7 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Rural community advancement BA 1,228 807 791 807 826 844 865
program (net).................... O 906 777 765 770 793 758 822
------------------------------------------------------------------------------------------
Total Federal funds Rural BA 1,390 976 976 995 1,017 1,039 1,064
Development...................... O 1,030 946 936 954 981 949 1,016
==========================================================================================
Rural Housing Service
Federal funds
General and Special Funds:
Salaries and expenses:
Outlays......................... 452 O 52 ........... ........... ........... ........... ........... ...........
Rural housing assistance grants:
Appropriation, discretionary.... 604 BA 44 39 42 43 43 45 46
Outlays......................... O 50 56 55 49 45 44 44
Rental assistance program:
Appropriation, discretionary.... 604 BA 679 701 712 727 743 760 778
Outlays......................... O 603 658 690 702 747 757 768
Mutual and self-help housing grants:
Appropriation, discretionary.... 604 BA 34 35 34 35 35 36 37
Outlays......................... O 22 26 34 34 34 35 36
Credit Accounts:
Farm labor program account:
Appropriation, discretionary.... 604 BA 29 31 35 35 37 37 39
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O ........... 17 27 33 38 36 37
Limitation on direct loan (28) (28) (36) (37) (38) (38) (39)
activity.......................
------------------------------------------------------------------------------------------
Farm labor program account (gross) BA 31 31 35 35 37 37 39
O ........... 17 27 33 38 36 37
------------------------------------------------------------------------------------------
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Farm labor program account BA 29 31 35 35 37 37 39
(net)............................ O -2 17 27 33 38 36 37
------------------------------------------------------------------------------------------
Rural housing insurance fund program account:
Appropriation, discretionary.... 371 BA 662 668 705 720 735 753 770
Appropriation, mandatory........ BA 453 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1,077 682 727 731 734 754 767
Limitation on direct loan (1,235) (1,248) (1,074) (1,096) (1,121) (1,147) (1,174)
activity.......................
Limitation on loan guarantee (3,236) (3,238) (2,850) (2,910) (2,974) (3,044) (3,116)
commitments....................
------------------------------------------------------------------------------------------
Total Rural housing insurance fund BA 1,115 668 705 720 735 753 770
program account.................. O 1,077 682 727 731 734 754 767
------------------------------------------------------------------------------------------
Rural housing insurance fund liquidating account:
Spending authority from 371 BA 832 486 414 282 207 101 81
offsetting collections,
mandatory......................
Outlays......................... O 740 581 440 283 264 198 81
------------------------------------------------------------------------------------------
Rural housing insurance fund BA 832 486 414 282 207 101 81
liquidating account (gross)...... O 740 581 440 283 264 198 81
------------------------------------------------------------------------------------------
Offsetting collections from -15 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1,936 -1,733 -1,627 -1,511 -1,398 -1,294 -1,197
Federal sources................
------------------------------------------------------------------------------------------
Total Rural housing insurance fund BA -1,119 -1,247 -1,213 -1,229 -1,191 -1,193 -1,116
liquidating account (net)........ O -1,211 -1,152 -1,187 -1,228 -1,134 -1,096 -1,116
------------------------------------------------------------------------------------------
Total Federal funds Rural Housing BA 782 227 315 331 402 438 554
Service.......................... O 591 287 346 321 464 530 536
==========================================================================================
Rural Business -- Cooperative Service
Federal funds
General and Special Funds:
Rural empowerment zones and enterprise community grants:
Appropriation, discretionary.... 452 BA 15 15 ........... ........... ........... ........... ...........
Outlays......................... O 12 15 17 9 2 ........... ...........
[[Page 518]]
Salaries and expenses (Rural Development Administration):
Outlays......................... 452 O 6 ........... ........... ........... ........... ........... ...........
Rural cooperative development grants:
Appropriation, discretionary.... 452 BA 16 8 9 9 9 9 10
Appropriation, mandatory........ BA 15 ........... ........... ........... ........... ........... ...........
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6 27 16 9 10 10 10
------------------------------------------------------------------------------------------
Rural cooperative development BA 33 8 9 9 9 9 10
grants (gross)................... O 6 27 16 9 10 10 10
------------------------------------------------------------------------------------------
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Rural cooperative BA 31 8 9 9 9 9 10
development grants (net)......... O 4 27 16 9 10 10 10
------------------------------------------------------------------------------------------
Rural economic development grants:
Spending authority from 452 BA 4 4 3 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 7 8 4 3 3 3 3
------------------------------------------------------------------------------------------
Rural economic development grants BA 4 4 3 3 3 3 3
(gross).......................... O 7 8 4 3 3 3 3
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 -1 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Rural economic development BA ........... ........... ........... ........... ........... ........... ...........
grants (net)..................... O 5 5 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Sheep Industry Improvement Center:
Appropriation, mandatory........ 452 BA 5 1 ........... ........... ........... ........... ...........
Outlays......................... O 7 3 ........... ........... ........... ........... ...........
Credit Accounts:
Rural development loan fund program account:
Appropriation, discretionary.... 452 BA 23 20 24 24 25 25 26
Appropriation, mandatory........ BA 4 ........... ........... ........... ........... ........... ...........
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 27 25 25 24 22 23 25
Limitation on direct loan (38) (38) (40) (41) (42) (43) (44)
activity.......................
------------------------------------------------------------------------------------------
Rural development loan fund BA 30 20 24 24 25 25 26
program account (gross).......... O 27 25 25 24 22 23 25
------------------------------------------------------------------------------------------
Offsetting collections from -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Rural development loan fund BA 27 20 24 24 25 25 26
program account (net)............ O 24 25 25 24 22 23 25
------------------------------------------------------------------------------------------
Rural development loan fund liquidating account:
Spending authority from 452 BA 1 1 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Rural development loan fund BA 1 1 ........... ........... ........... ........... ...........
liquidating account (gross)...... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -4 -4 -4 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Rural development loan fund BA -3 -3 -4 -3 -3 -3 -3
liquidating account (net)........ O -3 -4 -4 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Rural economic development loans program account:
Appropriation, discretionary.... 452 BA 4 4 3 3 3 3 3
Appropriation, mandatory........ BA 4 ........... ........... ........... ........... ........... ...........
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 7 5 4 3 3 3 3
Limitation on direct loan (15) (15) (15) (15) (16) (16) (16)
activity.......................
------------------------------------------------------------------------------------------
Rural economic development loans BA 10 4 3 3 3 3 3
program account (gross).......... O 7 5 4 3 3 3 3
------------------------------------------------------------------------------------------
[[Page 519]]
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Rural economic development BA 8 4 3 3 3 3 3
loans program account (net)...... O 5 5 4 3 3 3 3
------------------------------------------------------------------------------------------
Rural economic development loans liquidating account:
------------------------------------------------------------------------------------------
Offsetting collections from non- 271 -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Rural economic development BA -1 ........... ........... ........... ........... ........... ...........
loans liquidating account (net).. O ........... ........... ........... ........... ........... ........... ...........
Total Federal funds Rural Business BA 82 45 32 33 34 34 36
-- Cooperative Service........... O 59 76 59 42 34 33 35
==========================================================================================
Rural Utilities Service
Federal funds
General and Special Funds:
High energy cost grants:
Outlays......................... 452 O ........... 15 15 15 ........... ........... ...........
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 2 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Rural communication development BA 3 3 3 3 3 3 3
fund liquidating account (gross). O 2 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Rural communication BA 2 2 2 2 2 2 2
development fund liquidating O 1 ........... ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Credit Accounts:
Rural electrification and telecommunications loans program account:
Appropriation, discretionary.... 271 BA 75 42 50 51 52 53 55
Appropriation, mandatory........ BA 406 ........... ........... ........... ........... ........... ...........
Outlays......................... O 470 80 63 55 58 56 55
Limitation on direct loan (3,051) (4,466) (3,016) (3,079) (3,148) (3,221) (3,297)
activity.......................
Limitation on loan guarantee (59) (100) (100) (102) (104) (107) (109)
commitments....................
------------------------------------------------------------------------------------------
Total Rural electrification and BA 481 42 50 51 52 53 55
telecommunications loans program O 470 80 63 55 58 56 55
account..........................
------------------------------------------------------------------------------------------
Rural electrification and telecommunications liquidating account:
Appropriation, discretionary.... 271 BA ........... ........... -3 -3 -3 -3 -3
Appropriation, mandatory........ BA 20 19 22 124 16 20 106
Spending authority from BA 1,080 1,084 1,042 885 938 891 737
offsetting collections,
mandatory......................
Outlays......................... O 1,139 1,113 1,069 1,017 961 917 848
------------------------------------------------------------------------------------------
Rural electrification and BA 1,100 1,103 1,061 1,006 951 908 840
telecommunications liquidating O 1,139 1,113 1,069 1,017 961 917 848
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from non- -2,518 -2,666 -2,447 -2,245 -2,059 -1,888 -1,730
Federal sources................
------------------------------------------------------------------------------------------
Total Rural electrification and BA -1,418 -1,563 -1,386 -1,239 -1,108 -980 -890
telecommunications liquidating O -1,379 -1,553 -1,378 -1,228 -1,098 -971 -882
account (net)....................
------------------------------------------------------------------------------------------
Rural telephone bank program account:
Appropriation, discretionary.... 452 BA 6 7 3 3 3 3 3
Appropriation, mandatory........ BA 4 ........... ........... ........... ........... ........... ...........
Outlays......................... O 8 4 5 5 5 5 6
Limitation on direct loan (175) (175) ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Total Rural telephone bank program BA 10 7 3 3 3 3 3
account.......................... O 8 4 5 5 5 5 6
------------------------------------------------------------------------------------------
Rural telephone bank liquidating account:
Appropriation, mandatory........ 452 BA -24 -23 -22 -20 -19 -18 -18
Spending authority from BA 167 123 117 126 117 113 107
offsetting collections,
mandatory......................
[[Page 520]]
Outlays......................... O 25 28 29 28 28 28 28
------------------------------------------------------------------------------------------
Rural telephone bank liquidating BA 143 100 95 106 98 95 89
account (gross).................. O 25 28 29 28 28 28 28
------------------------------------------------------------------------------------------
Offsetting collections from -55 ........... ........... ........... ........... ........... ...........
interest on Federal securities.
Offsetting collections from non- -196 -132 -126 -126 -117 -113 -107
Federal sources................
------------------------------------------------------------------------------------------
Total Rural telephone bank BA -108 -32 -31 -20 -19 -18 -18
liquidating account (net)........ O -226 -104 -97 -98 -89 -85 -79
------------------------------------------------------------------------------------------
Distance learning and telemedicine program:
Appropriation, discretionary.... 452 BA 27 49 31 32 32 33 33
Outlays......................... O 10 16 27 28 28 32 28
Limitation on direct loan (400) (380) (130) (133) (136) (139) (142)
activity.......................
Local television loan guarantee program account:
Appropriation, discretionary.... 452 BA ........... 22 ........... ........... ........... ........... ...........
Outlays......................... O ........... 6 9 5 2 ........... ...........
Limitation on loan guarantee ........... (258) ........... ........... ........... ........... ...........
commitments....................
Rural development insurance fund liquidating account:
Appropriation, mandatory........ 452 BA 476 315 165 73 ........... ........... ...........
Spending authority from BA ........... ........... ........... ........... 11 ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 560 407 170 116 25 5 ...........
------------------------------------------------------------------------------------------
Rural development insurance fund BA 476 315 165 73 11 ........... ...........
liquidating account (gross)...... O 560 407 170 116 25 5 ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -388 -354 -332 -311 -292 -274 -257
Federal sources................
------------------------------------------------------------------------------------------
Total Rural development insurance BA 88 -39 -167 -238 -281 -274 -257
fund liquidating account (net)... O 172 53 -162 -195 -267 -269 -257
------------------------------------------------------------------------------------------
Total Federal funds Rural BA -918 -1,512 -1,498 -1,409 -1,319 -1,181 -1,072
Utilities Service................ O -944 -1,483 -1,518 -1,413 -1,361 -1,232 -1,129
==========================================================================================
Foreign Agricultural Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 128 126 136 139 142 145 148
Spending authority from BA 82 73 73 75 76 78 80
offsetting collections,
discretionary..................
Outlays......................... O 209 199 208 214 218 223 228
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 210 199 209 214 218 223 228
O 209 199 208 214 218 223 228
------------------------------------------------------------------------------------------
Offsetting collections from -82 -73 -73 -75 -76 -78 -80
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 128 126 136 139 142 145 148
O 127 126 135 139 142 145 148
------------------------------------------------------------------------------------------
Scientific activities overseas (foreign currency program):
Outlays......................... 352 O 1 1 ........... ........... ........... ........... ...........
Public Law 480 title I ocean freight differential grants:
Appropriation, discretionary.... 351 BA 20 20 28 29 29 30 31
Spending authority from BA ........... 8 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 1 48 34 29 29 30 30
------------------------------------------------------------------------------------------
Public Law 480 title I ocean BA 20 28 28 29 29 30 31
freight differential grants O 1 48 34 29 29 30 30
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from ........... -8 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Public Law 480 title I ocean BA 20 20 28 29 29 30 31
freight differential grants (net) O 1 40 34 29 29 30 30
------------------------------------------------------------------------------------------
Public law 480 title II grants:
Appropriation, discretionary.... 151 BA 835 850 1,185 1,210 1,237 1,266 1,295
Spending authority from BA 28 10 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
[[Page 521]]
Outlays......................... O 975 953 1,063 1,150 1,199 1,236 1,274
------------------------------------------------------------------------------------------
Public law 480 title II grants BA 863 860 1,185 1,210 1,237 1,266 1,295
(gross).......................... O 975 953 1,063 1,150 1,199 1,236 1,274
------------------------------------------------------------------------------------------
Offsetting collections from -28 -10 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Public law 480 title II BA 835 850 1,185 1,210 1,237 1,266 1,295
grants (net)..................... O 947 943 1,063 1,150 1,199 1,236 1,274
------------------------------------------------------------------------------------------
Credit Accounts:
Public law 480 title I program account:
Appropriation, discretionary.... 351 BA 116 128 101 103 105 108 110
Appropriation, mandatory........ BA 82 63 ........... ........... ........... ........... ...........
Spending authority from BA 57 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 344 482 113 104 104 106 109
Limitation on direct loan (160) (155) (132) (135) (138) (141) (144)
activity.......................
------------------------------------------------------------------------------------------
Public law 480 title I program BA 255 191 101 103 105 108 110
account (gross).................. O 344 482 113 104 104 106 109
------------------------------------------------------------------------------------------
Offsetting collections from -57 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Public law 480 title I BA 198 191 101 103 105 108 110
program account (net)............ O 287 482 113 104 104 106 109
------------------------------------------------------------------------------------------
P.L. 480 title I food for progress credits, program account:
Appropriation, mandatory........ 351 BA ........... 45 ........... ........... ........... ........... ...........
Outlays......................... O ........... 45 ........... ........... ........... ........... ...........
Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:
------------------------------------------------------------------------------------------
Offsetting collections from 151 -26 -32 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -460 -438 -432 -467 -455 -450 -437
Federal sources................
------------------------------------------------------------------------------------------
Total Expenses, Public Law 480, BA -486 -470 -432 -467 -455 -450 -437
foreign assistance programs, O -486 -470 -432 -467 -455 -450 -437
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 695 762 1,018 1,014 1,058 1,099 1,147
Agricultural Service............. O 877 1,167 913 955 1,019 1,067 1,124
------------------------------------------------------------------------------------------
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 127 137 156 159 162 166 170
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 125 138 154 159 162 165 170
------------------------------------------------------------------------------------------
Food program administration BA 128 137 156 159 162 166 170
(gross).......................... O 125 138 154 159 162 165 170
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Food program administration BA 127 137 156 159 162 166 170
(net)............................ O 124 138 154 159 162 165 170
------------------------------------------------------------------------------------------
Food stamp program:
Appropriation, discretionary.... 605 BA 16 17 17 17 18 18 19
Appropriation, mandatory........ BA 20,058 22,975 26,233 26,152 26,438 26,771 27,660
B -215 B 148 B 225 B 282 B 306
Spending authority from BA 74 125 125 125 125 125 125
offsetting collections,
mandatory......................
[[Page 522]]
Outlays......................... O 19,170 22,923 24,329 24,540 24,547 24,882 25,768
B 29 B 148 B 225 B 282 B 306
------------------------------------------------------------------------------------------
Food stamp program (gross)........ BA 20,148 23,117 26,160 26,442 26,806 27,196 28,110
O 19,170 22,923 24,358 24,688 24,772 25,164 26,074
------------------------------------------------------------------------------------------
Offsetting collections from non- -74 -125 -125 -125 -125 -125 -125
Federal sources................
------------------------------------------------------------------------------------------
Total Food stamp program (net).... BA 20,074 22,992 26,035 26,317 26,681 27,071 27,985
O 19,096 22,798 24,233 24,563 24,647 25,039 25,949
------------------------------------------------------------------------------------------
Child nutrition programs:
Appropriation, discretionary.... 605 BA 14 8 8 8 8 8 9
Appropriation, mandatory........ BA 9,610 10,083 10,572 11,419 11,854 12,305 12,818
Outlays......................... O 9,561 10,324 10,836 11,349 11,796 12,246 12,747
------------------------------------------------------------------------------------------
Total Child nutrition programs.... BA 9,624 10,091 10,580 11,427 11,862 12,313 12,827
O 9,561 10,324 10,836 11,349 11,796 12,246 12,747
------------------------------------------------------------------------------------------
Special supplemental nutrition program for women, infants, and children (WIC):
Appropriation, discretionary.... 605 BA 4,043 4,387 4,751 4,850 4,958 5,074 5,194
Appropriation, mandatory........ BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 15 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,092 4,426 4,725 4,844 4,951 5,066 5,185
------------------------------------------------------------------------------------------
Special supplemental nutrition BA 4,059 4,387 4,751 4,850 4,958 5,074 5,194
program for women, infants, and O 4,092 4,426 4,725 4,844 4,951 5,066 5,185
children (WIC) (gross)...........
------------------------------------------------------------------------------------------
Offsetting collections from -15 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Special supplemental BA 4,044 4,387 4,751 4,850 4,958 5,074 5,194
nutrition program for women, O 4,077 4,426 4,725 4,844 4,951 5,066 5,185
infants, and children (WIC) (net)
------------------------------------------------------------------------------------------
Commodity assistance program:
Appropriation, discretionary.... 605 BA 140 150 145 148 151 154 159
Outlays......................... O 132 162 147 148 151 155 158
Food donations programs:
Appropriation, discretionary.... 605 BA 151 151 1 1 1 1 1
Outlays......................... O 134 155 45 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Food and BA 34,160 37,908 41,668 42,902 43,815 44,779 46,336
Nutrition Service................ O 33,124 38,003 40,140 41,064 41,708 42,672 44,210
==========================================================================================
Forest Service
Federal funds
General and Special Funds:
National forest system:
Appropriation, discretionary.... 302 BA 1,520 1,398 1,430 1,459 1,490 1,523 1,557
Spending authority from BA 117 98 66 67 69 70 72
offsetting collections,
discretionary..................
Outlays......................... O 1,435 1,438 1,491 1,522 1,554 1,588 1,624
------------------------------------------------------------------------------------------
National forest system (gross).... BA 1,637 1,496 1,496 1,526 1,559 1,593 1,629
O 1,435 1,438 1,491 1,522 1,554 1,588 1,624
------------------------------------------------------------------------------------------
Change in uncollected customer BA -8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... ........... -14 -14 -15 -15 -15
Federal sources................
Offsetting collections from non- -109 -98 -52 -53 -54 -56 -57
Federal sources................
------------------------------------------------------------------------------------------
Total National forest system (net) BA 1,520 1,398 1,430 1,459 1,490 1,522 1,557
O 1,326 1,340 1,425 1,455 1,485 1,517 1,552
------------------------------------------------------------------------------------------
Capital improvement and maintenance:
Appropriation, discretionary.... 302 BA 537 571 568 579 592 605 620
Spending authority from BA 31 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 470 635 630 581 592 605 620
------------------------------------------------------------------------------------------
Capital improvement and BA 568 575 572 583 596 609 624
maintenance (gross).............. O 470 635 630 581 592 605 620
------------------------------------------------------------------------------------------
Change in uncollected customer BA -28 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 523]]
Offsetting collections from -3 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Capital improvement and BA 537 571 568 579 592 605 620
maintenance (net)................ O 467 631 626 577 588 601 616
------------------------------------------------------------------------------------------
Forest and rangeland research:
Appropriation, discretionary.... 302 BA 257 282 254 259 265 271 277
Spending authority from BA 83 24 24 25 25 26 26
offsetting collections,
discretionary..................
Outlays......................... O 250 305 286 283 288 295 301
------------------------------------------------------------------------------------------
Forest and rangeland research BA 340 306 278 284 290 297 303
(gross).......................... O 250 305 286 283 288 295 301
------------------------------------------------------------------------------------------
Change in uncollected customer BA -60 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -23 -23 -22 -22 -23 -23 -24
Federal sources................
Offsetting collections from non- ........... -1 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Forest and rangeland BA 257 282 254 260 265 272 277
research (net)................... O 227 281 262 259 263 270 275
------------------------------------------------------------------------------------------
State and private forestry:
Appropriation, discretionary.... 302 BA 443 413 280 287 292 298 305
Spending authority from BA 11 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 265 443 315 287 293 298 306
------------------------------------------------------------------------------------------
State and private forestry (gross) BA 454 415 282 289 294 300 307
O 265 443 315 287 293 298 306
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -6 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total State and private forestry BA 443 413 280 287 292 298 305
(net)............................ O 259 441 313 285 291 296 304
------------------------------------------------------------------------------------------
Management of national forest lands for subsistence uses:
Appropriation, discretionary.... 302 BA 6 5 6 6 6 6 7
Outlays......................... O 2 5 6 6 6 6 7
Wildland fire management:
Appropriation, discretionary.... 302 BA 1,665 1,450 1,426 1,455 1,486 1,519 1,554
Spending authority from BA 29 26 26 27 27 28 28
offsetting collections,
discretionary..................
Outlays......................... O 1,283 1,512 1,455 1,479 1,510 1,544 1,578
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA 1,694 1,476 1,452 1,482 1,513 1,547 1,582
O 1,283 1,512 1,455 1,479 1,510 1,544 1,578
------------------------------------------------------------------------------------------
Change in uncollected customer BA 110 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -139 -26 -26 -27 -27 -28 -28
Federal sources................
------------------------------------------------------------------------------------------
Total Wildland fire management BA 1,665 1,450 1,426 1,455 1,486 1,519 1,554
(net)............................ O 1,144 1,486 1,429 1,452 1,483 1,516 1,550
------------------------------------------------------------------------------------------
Southeast Alaska economic disaster fund:
Appropriation, discretionary.... 451 BA 5 ........... ........... ........... ........... ........... ...........
Outlays......................... O 6 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:
Appropriation, discretionary.... 302 BA 153 152 132 135 138 141 144
Spending authority from BA -4 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 117 101 139 134 137 140 143
------------------------------------------------------------------------------------------
Land acquisition (gross).......... BA 149 152 132 135 138 141 144
O 117 101 139 134 137 140 143
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Land acquisition (net)...... BA 153 152 132 135 138 141 144
O 117 101 139 134 137 140 143
------------------------------------------------------------------------------------------
[[Page 524]]
Forest Service permanent appropriations
(Conservation and land
management):
(Appropriation, mandatory)...... 302 BA 136 165 155 165 191 191 191
B 3 B 10 B 14 B 15
(Spending authority from BA -4 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory).....................
(Outlays)....................... O 157 175 157 163 185 191 191
B 3 B 10 B 14 B 15
------------------------------------------------------------------------------------------
Forest Service permanent BA 132 165 155 168 201 205 206
appropriations (gross)........... O 157 175 157 166 195 205 206
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 11 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -7 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Conservation and land BA 136 165 155 168 201 205 206
management) (net)................ O 150 175 157 166 195 205 206
------------------------------------------------------------------------------------------
(Recreational resources):
(Appropriation, mandatory)...... 303 BA 29 29 29 29 ........... ........... ...........
B 33 B 45 B 45
(Outlays)....................... O 52 23 29 29 6 ........... ...........
B 33 B 45 B 45
------------------------------------------------------------------------------------------
Total (Recreational resources).... BA 29 29 29 29 33 45 45
O 52 23 29 29 39 45 45
------------------------------------------------------------------------------------------
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 322 393 398 404 409 414 420
(Outlays)....................... O 200 393 398 404 409 414 420
------------------------------------------------------------------------------------------
Total Forest Service permanent BA 487 587 582 601 643 664 671
appropriations................... O 402 591 584 599 643 664 671
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 302 BA 195 134 134 134 134 134 134
offsetting collections,
mandatory......................
Outlays......................... O 234 134 134 134 134 134 134
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 195 134 134 134 134 134 134
O 234 134 134 134 134 134 134
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -193 -134 -134 -134 -134 -134 -134
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 41 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Forest Service trust funds:
Appropriation, mandatory........ 302 BA 129 191 194 205 205 205 205
B 10 B 15 B 24 B 25
Spending authority from BA 21 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 402 207 193 203 205 205 205
B 10 B 15 B 24 B 25
------------------------------------------------------------------------------------------
Forest Service trust funds (gross) BA 150 191 194 215 220 229 230
O 402 207 193 213 220 229 230
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -23 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Forest Service trust funds BA 129 191 194 215 220 229 230
(net)............................ O 379 207 193 213 220 229 230
------------------------------------------------------------------------------------------
Total Federal funds Forest Service BA 5,076 4,861 4,681 4,785 4,915 5,030 5,138
O 3,994 4,886 4,788 4,770 4,900 5,014 5,122
------------------------------------------------------------------------------------------
Total Trust funds Forest Service.. BA 129 191 194 215 220 229 230
O 379 207 193 213 220 229 230
==========================================================================================
[[Page 525]]
Summary
Federal funds:
(As shown in detail above).......... BA 75,822 77,432 76,512 77,796 77,583 78,185 79,986
O 70,493 77,491 75,167 75,360 75,136 75,632 77,515
Deductions for offsetting receipts:
Intrafund transactions............ 352 BA/O -9 -59 -9 -9 -9 -9 -9
605 BA/O ........... -1 -1 -1 -1 -1 -1
Proprietary receipts from the 271 BA/O -429 -17 -20 -20 -20 -20 -20
public........................... 302 BA/O -256 -665 -670 -398 -395 -391 -391
B -3 B -10 B -14 B -15
303 BA/O -37 -42 -44 -46 -4 -4 -4
B -43 B -44 B -44
351 BA/O -964 -180 -2 -2 -2 -2 -2
371 BA/O -334 ........... ........... ........... ........... ........... ...........
452 BA/O -169 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 73,624 76,468 75,766 77,317 77,099 77,700 79,500
O 68,295 76,527 74,421 74,881 74,652 75,147 77,029
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 341 373 377 471 464 475 476
O 605 370 369 450 424 437 434
Deductions for offsetting receipts:
Proprietary receipts from the 302 BA/O -94 -155 -163 -172 -159 -159 -159
public........................... B -10 B -15 B -24 B -25
352 BA/O -205 -174 -181 -181 -181 -181 -181
B -72 B -72 B -74 B -74
------------------------------------------------------------------------------------------
Total Trust funds................. BA 42 44 33 36 37 37 37
O 306 41 25 15 -3 -1 -5
------------------------------------------------------------------------------------------
Interfund transactions................ 302 BA/O ........... -1 -1 -1 -1 ........... ...........
352 BA/O -2 -2 -2 -2 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Department of Agriculture... BA 73,664 76,509 75,796 77,350 77,135 77,737 79,537
O 68,599 76,565 74,443 74,893 74,648 75,146 77,024
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF COMMERCE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 41 45 50 51 52 53 54
Spending authority from BA 91 120 138 141 144 147 151
offsetting collections,
discretionary..................
Outlays......................... O 106 193 187 192 196 200 205
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 132 165 188 192 196 200 205
O 106 193 187 192 196 200 205
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -84 -120 -138 -141 -144 -147 -151
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 41 45 50 51 52 53 54
O 22 73 49 51 52 53 54
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 376 BA 21 21 24 24 25 26 26
Outlays......................... O 22 21 23 25 25 26 26
Intragovernmental Funds:
Working capital fund:
Spending authority from 376 BA 112 121 126 126 126 126 126
offsetting collections,
mandatory......................
[[Page 526]]
Outlays......................... O 115 143 126 126 126 126 126
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 112 121 126 126 126 126 126
O 115 143 126 126 126 126 126
------------------------------------------------------------------------------------------
Change in uncollected customer BA 13 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -125 -121 -126 -126 -126 -126 -126
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -10 22 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from 376 BA 14 17 17 17 17 17 17
offsetting collections,
mandatory......................
Outlays......................... O 15 18 17 17 17 17 17
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA 14 17 17 17 17 17 17
O 15 18 17 17 17 17 17
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -15 -17 -17 -17 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Emergency oil and gas guaranteed loan program account:
Appropriation, discretionary.... 376 BA -115 -5 -1 ........... ........... ........... ...........
Outlays......................... O ........... 3 ........... ........... ........... ........... ...........
Emergency steel guaranteed loan program account:
Appropriation, discretionary.... 376 BA ........... ........... -96 ........... ........... ........... ...........
Outlays......................... O 1 47 ........... ........... ........... ........... ...........
Trust funds
Gifts and bequests:
Appropriation, mandatory........ 376 BA 1 1 1 1 1 1 1
Outlays......................... O 1 2 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA -53 61 -23 75 77 79 80
Management....................... O 35 167 72 76 77 79 80
------------------------------------------------------------------------------------------
Total Trust funds Departmental BA 1 1 1 1 1 1 1
Management....................... O 1 2 1 1 1 1 1
==========================================================================================
Economic Development Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 452 BA 33 33 33 34 34 35 36
Spending authority from BA 2 2 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 32 34 34 34 35 36 36
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 35 35 34 35 35 36 37
O 32 34 34 34 35 36 36
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 33 33 33 34 34 35 36
O 30 32 33 33 34 35 35
------------------------------------------------------------------------------------------
Economic development assistance programs:
Appropriation, discretionary.... 452 BA 421 335 317 324 331 339 347
Spending authority from BA 22 18 18 18 19 19 20
offsetting collections,
discretionary..................
Outlays......................... O 356 479 451 388 364 348 348
------------------------------------------------------------------------------------------
Economic development assistance BA 443 353 335 342 350 358 367
programs (gross)................. O 356 479 451 388 364 348 348
------------------------------------------------------------------------------------------
Offsetting collections from -22 -18 -18 -18 -19 -19 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Economic development BA 421 335 317 324 331 339 347
assistance programs (net)........ O 334 461 433 370 345 329 328
------------------------------------------------------------------------------------------
[[Page 527]]
Credit Accounts:
Economic development revolving fund liquidating account:
Appropriation, discretionary.... 452 BA -3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 8 5 5 5 5 5 5
offsetting collections,
mandatory......................
Outlays......................... O 2 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Economic development revolving BA 5 5 5 5 5 5 5
fund liquidating account (gross). O 2 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Offsetting collections from non- -8 -5 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total Economic development BA -3 ........... ........... ........... ........... ........... ...........
revolving fund liquidating O -6 ........... ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Economic BA 451 368 350 358 365 374 383
Development Administration....... O 358 493 466 403 379 364 363
==========================================================================================
Bureau of the Census
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 166 179 215 219 224 229 234
Appropriation, mandatory........ BA 20 20 20 20 20 20 20
Outlays......................... O 192 165 215 235 242 247 253
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 186 199 235 239 244 249 254
O 192 165 215 235 242 247 253
------------------------------------------------------------------------------------------
Periodic censuses and programs:
Appropriation, discretionary.... 376 BA 292 335 522 629 603 632 657
Outlays......................... O 921 640 510 607 608 626 652
Intragovernmental Funds:
Census working capital fund:
Spending authority from 376 BA 226 226 233 198 198 198 198
offsetting collections,
mandatory......................
Outlays......................... O 166 226 233 198 198 198 198
------------------------------------------------------------------------------------------
Census working capital fund BA 226 226 233 198 198 198 198
(gross).......................... O 166 226 233 198 198 198 198
------------------------------------------------------------------------------------------
Offsetting collections from -226 -226 -233 -198 -198 -198 -198
Federal sources................
------------------------------------------------------------------------------------------
Total Census working capital fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -60 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the BA 478 534 757 868 847 881 911
Census........................... O 1,053 805 725 842 850 873 905
==========================================================================================
Economic and Statistical Analysis
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 57 66 76 78 79 81 83
Spending authority from BA 1 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 54 68 77 80 81 83 84
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 58 68 78 80 81 83 85
O 54 68 77 80 81 83 84
------------------------------------------------------------------------------------------
Offsetting collections from -1 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 57 66 76 78 79 81 83
O 53 66 75 78 79 81 82
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Economics and statistics administration revolving fund:
Spending authority from 376 BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
[[Page 528]]
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)..........................
------------------------------------------------------------------------------------------
Offsetting collections from ........... -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -3 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Economics and statistics BA ........... ........... ........... ........... ........... ........... ...........
administration revolving fund O ........... ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Economic and BA 57 66 76 78 79 81 83
Statistical Analysis............. O 53 66 75 78 79 81 82
==========================================================================================
Promotion of Industry and Commerce
International Trade Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, discretionary.... 376 BA 352 356 377 385 393 402 411
Spending authority from BA 16 26 36 37 38 38 39
offsetting collections,
discretionary..................
Outlays......................... O 344 368 403 417 428 436 447
------------------------------------------------------------------------------------------
Operations and administration BA 368 382 413 422 431 440 450
(gross).......................... O 344 368 403 417 428 436 447
------------------------------------------------------------------------------------------
Offsetting collections from -4 -5 -5 -5 -5 -5 -5
Federal sources................
Offsetting collections from non- -12 -21 -31 -32 -32 -33 -34
Federal sources................
------------------------------------------------------------------------------------------
Total Operations and BA 352 356 377 385 394 402 411
administration (net)............. O 328 342 367 380 391 398 408
==========================================================================================
Export Administration
Federal funds
General and Special Funds:
Operations and administration
(Other advancement of commerce):
(Appropriation, discretionary).. 376 BA 68 74 103 105 107 110 112
(Spending authority from BA 3 6 6 6 6 6 7
offsetting collections,
discretionary).................
(Outlays)....................... O 65 86 105 109 113 116 119
------------------------------------------------------------------------------------------
Operations and administration BA 71 80 109 111 113 116 119
(gross).......................... O 65 86 105 109 113 116 119
------------------------------------------------------------------------------------------
Offsetting collections from -3 -5 -5 -5 -5 -5 -5
Federal sources................
Offsetting collections from non- ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total (Other advancement of BA 68 74 103 105 107 110 113
commerce) (net).................. O 62 80 99 103 107 110 113
------------------------------------------------------------------------------------------
Total Operations and BA 68 74 103 105 107 110 113
administration................... O 62 80 99 103 107 110 113
==========================================================================================
Minority Business Development Agency
Federal funds
General and Special Funds:
Minority business development:
Appropriation, discretionary.... 376 BA 28 29 30 31 31 32 33
Outlays......................... O 24 25 30 30 31 31 32
------------------------------------------------------------------------------------------
Total Federal funds Promotion of BA 448 459 510 521 532 544 557
Industry and Commerce............ O 414 447 496 513 529 539 553
==========================================================================================
[[Page 529]]
Science and Technology
National Oceanic and Atmospheric Administration
Federal funds
General and Special Funds:
Operations, research, and facilities:
Appropriation, discretionary.... 306 BA 2,240 2,391 2,359 2,407 2,459 2,515 2,572
Appropriation, mandatory........ BA 15 16 1 ........... ........... ........... ...........
Spending authority from BA 193 222 218 222 227 232 238
offsetting collections,
discretionary..................
Spending authority from BA ........... ........... 1 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O 2,197 2,447 2,547 2,578 2,649 2,724 2,778
------------------------------------------------------------------------------------------
Operations, research, and BA 2,448 2,629 2,579 2,631 2,688 2,749 2,812
facilities (gross)............... O 2,197 2,447 2,547 2,578 2,649 2,724 2,778
------------------------------------------------------------------------------------------
Change in uncollected customer BA 7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -8 -12 -14 -15 -15 -15 -16
Federal sources................
Offsetting collections from non- -192 -210 -205 -209 -214 -219 -224
Federal sources................
------------------------------------------------------------------------------------------
Total Operations, research, and BA 2,255 2,407 2,360 2,407 2,459 2,515 2,572
facilities (net)................. O 1,997 2,225 2,328 2,354 2,420 2,490 2,538
------------------------------------------------------------------------------------------
Payments to NOAA commissioned officer corps retirement fund:
Appropriation, mandatory........ 306 BA ........... ........... 20 20 20 20 20
Outlays......................... O ........... ........... 20 20 20 20 20
Procurement, acquisition and construction:
Appropriation, discretionary.... 306 BA 751 846 812 829 848 867 888
Outlays......................... O 603 605 740 806 825 852 867
Pacific coastal salmon recovery:
Appropriation, discretionary.... 306 BA 110 157 110 112 115 117 120
Outlays......................... O 35 289 110 112 115 117 120
Coastal impact assistance:
Appropriation, discretionary.... 302 BA 150 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 74 60 ........... ........... ........... ...........
National Oceanic and Atmospheric Administration Commissioned Officer Corps retirement fund:
Appropriation, mandatory........ 602 BA ........... ........... 16 16 16 16 16
Outlays......................... O ........... ........... 16 16 16 16 16
Limited access system administration fund:
Appropriation, mandatory........ 306 BA 3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 1 ........... ........... ........... ........... ...........
Promote and develop fishery products and research pertaining to American fisheries:
Appropriation, discretionary.... 376 BA -68 -68 -75 -77 -78 -80 -82
Appropriation, mandatory........ BA 73 79 79 83 83 83 83
Outlays......................... O 3 11 8 6 4 4 4
------------------------------------------------------------------------------------------
Total Promote and develop fishery BA 5 11 4 6 5 3 1
products and research pertaining O 3 11 8 6 4 4 4
to American fisheries............
------------------------------------------------------------------------------------------
Fishermen's contingency fund:
Appropriation, discretionary.... 376 BA 1 1 1 1 1 1 1
Outlays......................... O ........... 3 1 1 1 1 1
Environmental improvement and restoration fund:
Appropriation, mandatory........ 302 BA 2 21 11 11 12 12 13
Outlays......................... O ........... 23 11 11 12 12 13
Public Enterprise Funds:
Coastal zone management fund:
Appropriation, discretionary.... 306 BA ........... -3 -3 -3 -3 -3 -3
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Coastal zone management fund BA 3 ........... ........... ........... ........... ........... ...........
(gross).......................... O 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -5 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Coastal zone management fund BA -2 -3 -3 -3 -3 -3 -3
(net)............................ O -2 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Damage assessment and restoration revolving fund:
Appropriation, mandatory........ 306 BA 1 ........... ........... ........... ........... ........... ...........
[[Page 530]]
Spending authority from BA 4 2 2 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O 7 31 5 2 2 2 2
------------------------------------------------------------------------------------------
Damage assessment and restoration BA 5 2 2 2 2 2 2
revolving fund (gross)........... O 7 31 5 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from non- -4 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Damage assessment and BA 1 ........... ........... ........... ........... ........... ...........
restoration revolving fund (net). O 3 29 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Fisheries finance program account:
Appropriation, mandatory........ 376 BA 2 1 ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4 1 ........... ........... ........... ........... ...........
Limitation on direct loan (74) (24) (24) (25) (25) (26) (26)
activity.......................
------------------------------------------------------------------------------------------
Total Fisheries finance program BA 3 1 ........... ........... ........... ........... ...........
account.......................... O 4 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal ship financing fund fishing vessels liquidating account:
Appropriation, mandatory........ 376 BA 2 ........... ........... ........... ........... ........... ...........
Spending authority from BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal ship financing fund BA 6 ........... ........... ........... ........... ........... ...........
fishing vessels liquidating O 2 ........... ........... ........... ........... ........... ...........
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from non- -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Federal ship financing fund BA 2 ........... ........... ........... ........... ........... ...........
fishing vessels liquidating O -2 ........... ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Trust funds
North pacific marine research institute fund:
Outlays......................... 306 O ........... 5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 3,281 3,441 3,331 3,399 3,473 3,548 3,628
Oceanic and Atmospheric O 2,643 3,258 3,294 3,323 3,410 3,509 3,576
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National Oceanic O ........... 5 ........... ........... ........... ........... ...........
and Atmospheric Administration...
==========================================================================================
U.S. Patent and Trademark Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA ........... 2 ........... ........... ........... ........... ...........
Spending authority from BA 1,063 1,153 1,365 1,536 1,691 1,847 1,952
offsetting collections, J 136 J 79 J 40 J 40
discretionary..................
Outlays......................... O 999 840 1,263 1,363 1,541 1,711 1,813
J 136 J 79 J 40 J 40
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,063 1,155 1,365 1,672 1,770 1,887 1,992
O 999 840 1,263 1,499 1,620 1,751 1,853
------------------------------------------------------------------------------------------
Offsetting collections from non- -1,109 -1,373 -1,527 -1,544 -1,754 -1,940 -2,038
Federal sources................ J -136 J -79 J -40 J -40
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA -46 -218 -162 -8 -63 -93 -86
O -110 -533 -264 -181 -213 -229 -225
==========================================================================================
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 1 1 1 1
offsetting collections,
discretionary..................
[[Page 531]]
Outlays......................... O 9 17 8 9 9 9 9
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 8 9 9 9 9 10 10
O 9 17 8 9 9 9 9
------------------------------------------------------------------------------------------
Offsetting collections from ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 8 8 8 8 8 9 9
O 9 16 7 8 8 8 8
==========================================================================================
National Technical Information Service
Federal funds
Public Enterprise Funds:
NTIS revolving fund:
Spending authority from 376 BA 36 41 42 43 44 45 46
offsetting collections,
discretionary..................
Outlays......................... O 38 66 42 42 44 44 46
------------------------------------------------------------------------------------------
NTIS revolving fund (gross)....... BA 36 41 42 43 44 45 46
O 38 66 42 42 44 44 46
------------------------------------------------------------------------------------------
Offsetting collections from -20 -22 -22 -22 -23 -23 -24
Federal sources................
Offsetting collections from non- -16 -19 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total NTIS revolving fund (net)... BA ........... ........... ........... 1 ........... 1 ...........
O 2 25 ........... ........... ........... ........... ...........
==========================================================================================
National Institute of Standards and Technology
Federal funds
General and Special Funds:
Scientific and technical research and services:
Appropriation, discretionary.... 376 BA 322 337 398 406 415 424 434
Outlays......................... O 305 351 387 403 412 422 431
Industrial technology services:
Appropriation, discretionary.... 376 BA 252 293 121 123 127 129 132
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 316 240 277 188 142 130 127
------------------------------------------------------------------------------------------
Industrial technology services BA 253 293 121 123 127 129 132
(gross).......................... O 316 240 277 188 142 130 127
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Industrial technology BA 252 293 121 123 127 129 132
services (net)................... O 315 240 277 188 142 130 127
------------------------------------------------------------------------------------------
Construction of research facilities:
Appropriation, discretionary.... 376 BA 35 63 54 55 56 58 59
Outlays......................... O 52 72 71 63 61 57 57
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 376 BA ........... ........... 4 4 4 4 4
Spending authority from BA 164 125 160 163 167 171 175
offsetting collections,
discretionary..................
Outlays......................... O 137 121 163 166 170 173 177
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 164 125 164 167 171 175 179
O 137 121 163 166 170 173 177
------------------------------------------------------------------------------------------
Change in uncollected customer BA -23 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -106 -86 -120 -122 -125 -128 -131
Federal sources................
Offsetting collections from non- -34 -39 -40 -41 -42 -43 -44
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 1 ........... 4 4 4 4 4
O -3 -4 3 3 3 2 2
------------------------------------------------------------------------------------------
Total Federal funds National BA 610 693 577 588 602 615 629
Institute of Standards and O 669 659 738 657 618 611 617
Technology.......................
==========================================================================================
[[Page 532]]
National Telecommunications and Information Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 13 15 18 18 19 19 20
Spending authority from BA 18 23 26 27 27 28 28
offsetting collections,
discretionary..................
Outlays......................... O 25 45 46 45 45 48 48
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 31 38 44 45 46 47 48
O 25 45 46 45 45 48 48
------------------------------------------------------------------------------------------
Offsetting collections from -18 -23 -26 -27 -27 -28 -28
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 13 15 18 18 19 19 20
O 7 22 20 18 18 20 20
------------------------------------------------------------------------------------------
Public telecommunications facilities, planning and construction:
Appropriation, discretionary.... 503 BA 44 51 44 45 46 47 48
Outlays......................... O 22 48 50 43 45 46 47
Information infrastructure grants:
Appropriation, discretionary.... 503 BA 46 16 ........... ........... ........... ........... ...........
Outlays......................... O 18 42 28 13 3 ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 103 82 62 63 65 66 68
Telecommunications and O 47 112 98 74 66 66 67
Information Administration.......
------------------------------------------------------------------------------------------
Total Federal funds Science and BA 3,956 4,006 3,816 4,051 4,085 4,146 4,248
Technology....................... O 3,260 3,537 3,873 3,881 3,889 3,965 4,043
------------------------------------------------------------------------------------------
Total Trust funds Science and O ........... 5 ........... ........... ........... ........... ...........
Technology.......................
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 5,337 5,494 5,486 5,951 5,985 6,105 6,262
O 5,173 5,515 5,707 5,793 5,803 5,901 6,026
Deductions for offsetting receipts:
Intrafund transactions............ 306 BA/O ........... ........... -20 -20 -20 -20 -20
908 BA/O -10 -21 -11 -12 -13 -14 -15
Proprietary receipts from the 376 BA/O -27 -6 -7 -7 -7 -7 -7
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 5,300 5,467 5,448 5,912 5,945 6,064 6,220
O 5,136 5,488 5,669 5,754 5,763 5,860 5,984
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1 1 1 1 1 1 1
O 1 7 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Department of Commerce...... BA 5,301 5,468 5,449 5,913 5,946 6,065 6,221
O 5,137 5,495 5,670 5,755 5,764 5,861 5,985
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF DEFENSE--MILITARY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Personnel
Federal funds
General and Special Funds:
Military personnel, Army:
Appropriation, discretionary.... 051 BA 22,551 23,708 27,059 103,833 107,940 113,513 117,236
J 10 J 79 J 108 J 125 J 132
Appropriation, mandatory........ BA ........... 5 20 20 20 20 20
Spending authority from BA 153 159 294 1,280 1,280 1,280 1,280
offsetting collections,
discretionary..................
[[Page 533]]
Outlays......................... O 21,728 23,675 26,917 100,048 107,923 113,774 117,658
J 9 J 75 J 106 J 124 J 131
------------------------------------------------------------------------------------------
Military personnel, Army (gross).. BA 22,704 23,872 27,383 105,212 109,348 114,938 118,668
O 21,728 23,675 26,926 100,123 108,029 113,898 117,789
------------------------------------------------------------------------------------------
Change in uncollected customer BA -44 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 65 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -148 -128 -263 -1,247 -1,247 -1,247 -1,247
Federal sources................
Offsetting collections from non- -26 -31 -31 -33 -33 -33 -33
Federal sources................
------------------------------------------------------------------------------------------
Total Military personnel, Army BA 22,551 23,713 27,089 103,932 108,068 113,658 117,388
(net)............................ O 21,554 23,516 26,632 98,843 106,749 112,618 116,509
------------------------------------------------------------------------------------------
Military personnel, Navy:
Appropriation, discretionary.... 051 BA 17,940 19,545 22,064 ........... ........... ........... ...........
J 20
Appropriation, mandatory........ BA ........... 6 10 10 10 10 10
Spending authority from BA 235 222 399 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 17,728 19,620 22,235 685 74 52 32
J 19 J 1
------------------------------------------------------------------------------------------
Military personnel, Navy (gross).. BA 18,175 19,773 22,493 10 10 10 10
O 17,728 19,620 22,254 686 74 52 32
------------------------------------------------------------------------------------------
Change in uncollected customer BA -113 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 77 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -36 -222 -399 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -163 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Military personnel, Navy BA 17,940 19,551 22,094 10 10 10 10
(net)............................ O 17,529 19,398 21,855 686 74 52 32
------------------------------------------------------------------------------------------
Military personnel, Marine Corps:
Appropriation, discretionary.... 051 BA 6,898 7,334 8,556 ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 2 3 3 3 3 3
Spending authority from BA 30 32 32 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,749 7,266 8,476 308 83 36 12
------------------------------------------------------------------------------------------
Military personnel, Marine Corps BA 6,928 7,368 8,591 3 3 3 3
(gross).......................... O 6,749 7,266 8,476 308 83 36 12
------------------------------------------------------------------------------------------
Change in uncollected customer BA -14 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -14 -32 -32 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Military personnel, Marine BA 6,898 7,336 8,559 3 3 3 3
Corps (net)...................... O 6,731 7,234 8,444 308 83 36 12
------------------------------------------------------------------------------------------
Military personnel, Air Force:
Appropriation, discretionary.... 051 BA 18,264 19,690 22,122 ........... ........... ........... ...........
J 15
Appropriation, mandatory........ BA ........... 14 20 20 20 20 20
Spending authority from BA 190 190 444 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 17,516 19,765 22,335 1,395 172 42 20
J 14 J 1
------------------------------------------------------------------------------------------
Military personnel, Air Force BA 18,454 19,894 22,601 20 20 20 20
(gross).......................... O 17,516 19,765 22,349 1,396 172 42 20
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 30 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -31 -166 -444 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -190 -24 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Military personnel, Air BA 18,264 19,704 22,157 20 20 20 20
Force (net)...................... O 17,295 19,575 21,905 1,396 172 42 20
------------------------------------------------------------------------------------------
Reserve personnel, Army:
Appropriation, discretionary.... 051 BA 2,520 2,675 3,399 ........... ........... ........... ...........
J 1 J 1 J 1 J 1 J 1
Spending authority from BA 18 25 25 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 534]]
Outlays......................... O 2,389 2,614 3,297 249 29 6 3
J 1 J 1 J 1 J 1 J 1
------------------------------------------------------------------------------------------
Reserve personnel, Army (gross)... BA 2,538 2,700 3,425 1 1 1 1
O 2,389 2,614 3,298 250 30 7 4
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 4 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -19 -25 -25 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Reserve personnel, Army BA 2,520 2,675 3,400 1 1 1 1
(net)............................ O 2,370 2,589 3,273 250 30 7 4
------------------------------------------------------------------------------------------
Reserve personnel, Navy:
Appropriation, discretionary.... 051 BA 1,585 1,655 1,927 ........... ........... ........... ...........
Spending authority from BA 17 28 30 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,528 1,647 1,864 123 11 4 2
------------------------------------------------------------------------------------------
Reserve personnel, Navy (gross)... BA 1,602 1,683 1,957 ........... ........... ........... ...........
O 1,528 1,647 1,864 123 11 4 2
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 4 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -20 -28 -30 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Reserve personnel, Navy BA 1,585 1,655 1,927 ........... ........... ........... ...........
(net)............................ O 1,508 1,619 1,834 123 11 4 2
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps:
Appropriation, discretionary.... 051 BA 451 471 558 ........... ........... ........... ...........
Spending authority from BA 1 1 4 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 430 463 547 41 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps BA 452 472 562 ........... ........... ........... ...........
(gross).......................... O 430 463 547 41 ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -1 -4 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Reserve personnel, Marine BA 451 471 558 ........... ........... ........... ...........
Corps (net)...................... O 430 462 543 41 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force:
Appropriation, discretionary.... 051 BA 984 1,061 1,244 ........... ........... ........... ...........
Spending authority from BA ........... 6 7 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 960 1,037 1,214 66 1 ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force BA 984 1,067 1,251 ........... ........... ........... ...........
(gross).......................... O 960 1,037 1,214 66 1 ........... ...........
------------------------------------------------------------------------------------------
Adjustment to uncollected BA 1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -1 -6 -7 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Reserve personnel, Air Force BA 984 1,061 1,244 ........... ........... ........... ...........
(net)............................ O 959 1,031 1,207 66 1 ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army:
Appropriation, discretionary.... 051 BA 3,988 4,044 5,129 ........... ........... ........... ...........
J 2
Spending authority from BA 11 16 18 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,935 3,971 5,026 298 19 5 ...........
J 2
------------------------------------------------------------------------------------------
National Guard personnel, Army BA 3,999 4,060 5,149 ........... ........... ........... ...........
(gross).......................... O 3,935 3,971 5,028 298 19 5 ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -14 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from 14 -15 -17 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -2 -1 -1 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total National Guard personnel, BA 3,987 4,044 5,131 ........... ........... ........... ...........
Army (net)....................... O 3,947 3,955 5,010 298 19 5 ...........
------------------------------------------------------------------------------------------
[[Page 535]]
National Guard personnel, Air Force:
Appropriation, discretionary.... 051 BA 1,709 1,787 2,136 ........... ........... ........... ...........
Spending authority from BA 24 26 26 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,689 1,802 2,140 75 ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Air BA 1,733 1,813 2,162 ........... ........... ........... ...........
Force (gross).................... O 1,689 1,802 2,140 75 ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 14 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -34 -26 -26 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total National Guard personnel, BA 1,709 1,787 2,136 ........... ........... ........... ...........
Air Force (net).................. O 1,654 1,776 2,114 75 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Military BA 76,889 81,997 94,295 103,966 108,102 113,692 117,422
Personnel........................ O 73,977 81,155 92,817 102,086 107,139 112,764 116,579
==========================================================================================
Operation and Maintenance
Federal funds
General and Special Funds:
Operation and maintenance, Army:
Appropriation, discretionary.... 051 BA 21,825 22,542 24,573 145,696 152,150 157,875 161,124
J 8
Spending authority from BA 6,520 6,318 6,467 16,386 16,386 16,386 16,386
offsetting collections,
discretionary..................
Outlays......................... O 29,063 28,701 30,151 138,511 161,672 166,352 169,574
J 6 J 2
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 28,345 28,860 31,048 162,082 168,536 174,261 177,510
(gross).......................... O 29,063 28,701 30,157 138,513 161,672 166,352 169,574
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1,970 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 1,919 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -5,929 -5,813 -5,950 -15,643 -15,643 -15,643 -15,643
Federal sources................
Offsetting collections from non- -490 -505 -517 -743 -743 -743 -743
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 21,875 22,542 24,581 145,696 152,150 157,875 161,124
Army (net)....................... O 22,644 22,383 23,690 122,127 145,286 149,966 153,188
------------------------------------------------------------------------------------------
Operation and maintenance, Navy:
Appropriation, discretionary.... 051 BA 25,159 26,936 29,022 ........... ........... ........... ...........
J 7
Spending authority from BA 3,590 4,433 4,888 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 27,503 30,397 33,342 5,898 1,392 613 172
J 6 J 1
------------------------------------------------------------------------------------------
Operation and maintenance, Navy BA 28,749 31,369 33,917 ........... ........... ........... ...........
(gross).......................... O 27,503 30,397 33,348 5,899 1,392 613 172
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1,058 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -174 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -2,308 -4,433 -4,888 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 25,209 26,936 29,029 ........... ........... ........... ...........
Navy (net)....................... O 25,195 25,964 28,460 5,899 1,392 613 172
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps:
Appropriation, discretionary.... 051 BA 2,894 2,948 3,358 ........... ........... ........... ...........
Spending authority from BA 468 412 412 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,353 3,340 3,591 1,075 187 32 10
------------------------------------------------------------------------------------------
Operation and maintenance, Marine BA 3,362 3,360 3,770 ........... ........... ........... ...........
Corps (gross).................... O 3,353 3,340 3,591 1,075 187 32 10
------------------------------------------------------------------------------------------
Change in uncollected customer BA -133 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 136 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -449 -412 -412 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -22 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 2,894 2,948 3,358 ........... ........... ........... ...........
Marine Corps (net)............... O 2,882 2,928 3,179 1,075 187 32 10
------------------------------------------------------------------------------------------
[[Page 536]]
Operation and maintenance, Air Force:
Appropriation, discretionary.... 051 BA 24,349 26,093 27,305 ........... ........... ........... ...........
J 1
Spending authority from BA 2,806 2,292 2,370 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 26,497 27,995 29,068 6,235 1,296 469 80
J 1
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 27,155 28,385 29,676 ........... ........... ........... ...........
Force (gross).................... O 26,497 27,995 29,069 6,235 1,296 469 80
------------------------------------------------------------------------------------------
Change in uncollected customer BA -646 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 133 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -2,124 -2,205 -2,280 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -119 -87 -90 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 24,399 26,093 27,306 ........... ........... ........... ...........
Air Force (net).................. O 24,254 25,703 26,699 6,235 1,296 469 80
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-wide:
Appropriation, discretionary.... 051 BA 12,436 13,024 14,515 ........... ........... ........... ...........
Spending authority from BA 583 733 764 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 13,072 13,272 14,831 3,507 651 246 71
------------------------------------------------------------------------------------------
Operation and maintenance, Defense- BA 13,019 13,757 15,279 ........... ........... ........... ...........
wide (gross)..................... O 13,072 13,272 14,831 3,507 651 246 71
------------------------------------------------------------------------------------------
Change in uncollected customer BA -210 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 225 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -593 -702 -732 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -5 -31 -32 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 12,436 13,024 14,515 ........... ........... ........... ...........
Defense-wide (net)............... O 12,474 12,539 14,067 3,507 651 246 71
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 051 BA 155 159 165 ........... ........... ........... ...........
Spending authority from BA 1 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 148 158 163 18 3 1 ...........
------------------------------------------------------------------------------------------
Office of the Inspector General BA 156 160 165 ........... ........... ........... ...........
(gross).......................... O 148 158 163 18 3 1 ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from 1 -1 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 155 159 165 ........... ........... ........... ...........
General (net).................... O 149 157 163 18 3 1 ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army Reserve:
Appropriation, discretionary.... 051 BA 1,622 1,793 1,923 ........... ........... ........... ...........
Spending authority from BA 54 72 72 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,659 1,807 1,944 523 98 25 8
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 1,676 1,865 1,995 ........... ........... ........... ...........
Reserve (gross).................. O 1,659 1,807 1,944 523 98 25 8
------------------------------------------------------------------------------------------
Change in uncollected customer BA -18 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 16 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -50 -72 -72 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,621 1,793 1,923 ........... ........... ........... ...........
Army Reserve (net)............... O 1,606 1,735 1,872 523 98 25 8
------------------------------------------------------------------------------------------
Operation and maintenance, Navy Reserve:
Appropriation, discretionary.... 051 BA 987 1,003 1,166 ........... ........... ........... ...........
Spending authority from BA 38 36 37 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,036 1,000 1,138 343 54 27 8
------------------------------------------------------------------------------------------
Operation and maintenance, Navy BA 1,025 1,039 1,203 ........... ........... ........... ...........
Reserve (gross).................. O 1,036 1,000 1,138 343 54 27 8
------------------------------------------------------------------------------------------
Change in uncollected customer BA -16 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 19 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -40 -36 -37 ........... ........... ........... ...........
Federal sources................
[[Page 537]]
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 987 1,003 1,166 ........... ........... ........... ...........
Navy Reserve (net)............... O 995 964 1,101 343 54 27 8
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps Reserve:
Appropriation, discretionary.... 051 BA 144 143 186 ........... ........... ........... ...........
Spending authority from BA 9 2 2 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 149 137 169 64 21 4 ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine BA 153 145 188 ........... ........... ........... ...........
Corps Reserve (gross)............ O 149 137 169 64 21 4 ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 4 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -9 -2 -2 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 144 143 186 ........... ........... ........... ...........
Marine Corps Reserve (net)....... O 140 135 167 64 21 4 ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air Force Reserve:
Appropriation, discretionary.... 051 BA 1,958 2,059 2,190 ........... ........... ........... ...........
Spending authority from BA 46 61 64 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,154 2,047 2,188 365 54 27 9
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 2,004 2,120 2,254 ........... ........... ........... ...........
Force Reserve (gross)............ O 2,154 2,047 2,188 365 54 27 9
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 21 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -59 -61 -64 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,958 2,059 2,190 ........... ........... ........... ...........
Air Force Reserve (net).......... O 2,094 1,986 2,124 365 54 27 9
------------------------------------------------------------------------------------------
Operation and maintenance, Army National Guard:
Appropriation, discretionary.... 051 BA 3,460 3,815 4,137 ........... ........... ........... ...........
Spending authority from BA 130 157 160 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,453 3,912 4,158 989 151 54 16
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 3,590 3,972 4,297 ........... ........... ........... ...........
National Guard (gross)........... O 3,453 3,912 4,158 989 151 54 16
------------------------------------------------------------------------------------------
Change in uncollected customer BA -16 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 14 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -122 -155 -158 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -6 -2 -2 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 3,460 3,815 4,137 ........... ........... ........... ...........
Army National Guard (net)........ O 3,325 3,755 3,998 989 151 54 16
------------------------------------------------------------------------------------------
Operation and maintenance, Air National Guard:
Appropriation, discretionary.... 051 BA 3,599 4,035 4,150 ........... ........... ........... ...........
Spending authority from BA 256 246 251 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,859 4,174 4,339 690 59 20 4
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 3,855 4,281 4,401 ........... ........... ........... ...........
National Guard (gross)........... O 3,859 4,174 4,339 690 59 20 4
------------------------------------------------------------------------------------------
Change in uncollected customer BA -53 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 52 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -253 -243 -248 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -2 -3 -3 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 3,599 4,035 4,150 ........... ........... ........... ...........
Air National Guard (net)......... O 3,604 3,928 4,088 690 59 20 4
------------------------------------------------------------------------------------------
Quality of life enhancements:
Appropriation, discretionary.... 051 BA 160 ........... ........... ........... ........... ........... ...........
Outlays......................... O 294 238 85 27 9 1 ...........
------------------------------------------------------------------------------------------
Quality of life enhancements BA 160 ........... ........... ........... ........... ........... ...........
(gross).......................... O 294 238 85 27 9 1 ...........
------------------------------------------------------------------------------------------
[[Page 538]]
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from 1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Quality of life enhancements BA 160 ........... ........... ........... ........... ........... ...........
(net)............................ O 295 238 85 27 9 1 ...........
------------------------------------------------------------------------------------------
Overseas contingency operations transfer account:
Appropriation, discretionary.... 051 BA 61 50 53 ........... ........... ........... ...........
Outlays......................... O ........... 133 75 9 2 1 ...........
OPLAN 34A-35 P.O.W. payments:
Outlays......................... 051 O ........... 2 2 1 ........... ........... ...........
United States Courts of Appeals for the Armed Forces:
Appropriation, discretionary.... 051 BA 9 9 10 ........... ........... ........... ...........
Outlays......................... O 8 9 10 1 ........... ........... ...........
Counter-terrorism and operational response transfer fund:
Appropriation, discretionary.... 051 BA ........... 475 ........... ........... ........... ........... ...........
Outlays......................... O ........... 354 95 16 5 3 2
Drug interdiction and counter-drug activities:
Appropriation, discretionary.... 051 BA ........... 837 849 ........... ........... ........... ...........
Outlays......................... O ........... 624 800 197 37 14 9
Support for international sporting competitions:
Appropriation, discretionary.... 051 BA ........... 23 19 ........... ........... ........... ...........
Outlays......................... O 11 12 17 8 4 2 ...........
Foreign currency fluctuations:
Appropriation, discretionary.... 051 BA -68 ........... ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 454 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Foreign currency BA 386 ........... ........... ........... ........... ........... ...........
fluctuations.....................
------------------------------------------------------------------------------------------
Defense health program:
Appropriation, discretionary.... 051 BA 13,835 18,379 14,706 -5,448 -5,792 -6,157 -6,545
Spending authority from BA 809 900 900 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Spending authority from BA ........... ........... 5,634 11,579 12,318 13,104 13,940
offsetting collections,
mandatory......................
Outlays......................... O 14,251 18,913 20,711 8,809 7,240 7,058 7,340
------------------------------------------------------------------------------------------
Defense health program (gross).... BA 14,644 19,279 21,240 6,131 6,526 6,947 7,395
O 14,251 18,913 20,711 8,809 7,240 7,058 7,340
------------------------------------------------------------------------------------------
Change in uncollected customer BA -175 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 559 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -943 -651 -6,285 -11,579 -12,318 -13,104 -13,940
Federal sources................
Offsetting collections from non- -250 -249 -249 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Defense health program (net) BA 13,835 18,379 14,706 -5,448 -5,792 -6,157 -6,545
O 13,058 18,013 14,177 -2,770 -5,078 -6,046 -6,600
------------------------------------------------------------------------------------------
The Department of Defense environmental restoration accounts:
Appropriation, discretionary.... 051 BA ........... 1,269 1,278 ........... ........... ........... ...........
Outlays......................... O ........... 279 852 854 357 115 38
Overseas humanitarian, disaster and civic aid:
Appropriation, discretionary.... 051 BA 56 50 58 ........... ........... ........... ...........
Outlays......................... O 60 69 40 39 16 4 2
Defense reinvestment for economic growth:
Outlays......................... 051 O 2 ........... ........... ........... ........... ........... ...........
Former Soviet Union threat reduction account:
Appropriation, discretionary.... 051 BA 442 338 417 417 417 417 417
Outlays......................... O 362 589 507 476 442 432 430
Payment to Kaho'olawe Island conveyance, remediation, and environmental restoration fund:
Appropriation, discretionary.... 051 BA 60 67 25 ........... ........... ........... ...........
Outlays......................... O 60 67 25 ........... ........... ........... ...........
Emergency response fund:
Appropriation, discretionary.... 051 BA 3,348 3,396 20,055 ........... ........... ........... ...........
Outlays......................... O 139 10,674 16,856 5,253 1,734 578 280
Emergency response:
Outlays......................... 051 O 7 ........... ........... ........... ........... ........... ...........
Allied contributions and cooperation account:
Appropriation, mandatory........ 051 BA 490 210 210 210 210 210 210
Outlays......................... O 496 210 210 210 210 210 210
Miscellaneous special funds:
Appropriation, discretionary.... 051 BA 136 97 55 ........... ........... ........... ...........
Appropriation, mandatory........ BA 3 4 4 4 4 4 4
[[Page 539]]
Outlays......................... O 119 114 110 44 15 9 5
------------------------------------------------------------------------------------------
Total Miscellaneous special funds. BA 139 101 59 4 4 4 4
O 119 114 110 44 15 9 5
------------------------------------------------------------------------------------------
Overseas military facility investment recovery:
Appropriation, discretionary.... 051 BA ........... 1 1 ........... ........... ........... ...........
Outlays......................... O 6 2 2 1 ........... ........... ...........
Credit Accounts:
Defense vessel transfer program account:
Appropriation, discretionary.... 051 BA 4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Operation and BA 117,727 129,755 150,446 140,879 146,989 152,349 155,210
Maintenance...................... O 113,985 133,566 143,471 146,201 147,005 146,807 147,942
==========================================================================================
Procurement
Federal funds
General and Special Funds:
Aircraft procurement, Army:
Appropriation, discretionary.... 051 BA 1,550 1,955 2,061 74,715 79,180 86,908 98,963
Spending authority from BA 2 53 38 1,435 1,435 1,435 1,435
offsetting collections,
discretionary..................
Outlays......................... O 1,361 1,752 1,852 21,626 53,679 73,517 84,457
------------------------------------------------------------------------------------------
Aircraft procurement, Army (gross) BA 1,552 2,008 2,099 76,150 80,615 88,343 100,398
O 1,361 1,752 1,852 21,626 53,679 73,517 84,457
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -3 -53 -38 -1,121 -1,121 -1,121 -1,121
Federal sources................
Offsetting collections from non- ........... ........... ........... -297 -297 -297 -297
Federal sources................
------------------------------------------------------------------------------------------
Total Aircraft procurement, Army BA 1,550 1,955 2,061 74,732 79,197 86,925 98,980
(net)............................ O 1,358 1,699 1,814 20,208 52,261 72,099 83,039
------------------------------------------------------------------------------------------
Missile procurement, Army:
Appropriation, discretionary.... 051 BA 1,303 1,071 1,642 ........... ........... ........... ...........
Spending authority from BA 29 325 108 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,300 1,608 1,366 1,165 944 146 47
------------------------------------------------------------------------------------------
Missile procurement, Army (gross). BA 1,332 1,396 1,750 ........... ........... ........... ...........
O 1,300 1,608 1,366 1,165 944 146 47
------------------------------------------------------------------------------------------
Change in uncollected customer BA 11 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 12 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -46 -197 -103 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -6 -128 -5 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Missile procurement, Army BA 1,303 1,071 1,642 ........... ........... ........... ...........
(net)............................ O 1,248 1,283 1,258 1,165 944 146 47
------------------------------------------------------------------------------------------
Procurement of weapons and tracked combat vehicles, Army:
Appropriation, discretionary.... 051 BA 2,420 2,178 2,249 ........... ........... ........... ...........
Spending authority from BA 48 147 54 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,564 2,311 2,339 1,895 739 184 40
------------------------------------------------------------------------------------------
Procurement of weapons and tracked BA 2,468 2,325 2,303 ........... ........... ........... ...........
combat vehicles, Army (gross).... O 1,564 2,311 2,339 1,895 739 184 40
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -50 -127 -42 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -20 -12 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement of weapons and BA 2,420 2,178 2,249 ........... ........... ........... ...........
tracked combat vehicles, Army O 1,514 2,164 2,285 1,895 739 184 40
(net)............................
------------------------------------------------------------------------------------------
Procurement of ammunition, Army:
Appropriation, discretionary.... 051 BA 1,193 1,165 1,159 ........... ........... ........... ...........
Spending authority from BA 446 460 524 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 540]]
Outlays......................... O 1,551 1,620 1,661 914 391 136 49
------------------------------------------------------------------------------------------
Procurement of ammunition, Army BA 1,639 1,625 1,683 ........... ........... ........... ...........
(gross).......................... O 1,551 1,620 1,661 914 391 136 49
------------------------------------------------------------------------------------------
Change in uncollected customer BA -97 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -349 -445 -510 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1 -16 -14 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 1,193 1,164 1,159 ........... ........... ........... ...........
Army (net)....................... O 1,201 1,159 1,137 914 391 136 49
------------------------------------------------------------------------------------------
Other procurement, Army:
Appropriation, discretionary.... 051 BA 4,413 4,126 5,168 ........... ........... ........... ...........
Spending authority from BA 25 59 64 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,042 4,091 4,455 3,535 1,110 357 108
------------------------------------------------------------------------------------------
Other procurement, Army (gross)... BA 4,438 4,185 5,232 ........... ........... ........... ...........
O 4,042 4,091 4,455 3,535 1,110 357 108
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 7 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -21 -51 -56 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1 -8 -8 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Other procurement, Army BA 4,413 4,126 5,168 ........... ........... ........... ...........
(net)............................ O 4,020 4,032 4,391 3,535 1,110 357 108
------------------------------------------------------------------------------------------
Aircraft procurement, Navy:
Appropriation, discretionary.... 051 BA 8,015 7,873 8,204 ........... ........... ........... ...........
Spending authority from BA 1 7 7 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8,403 7,816 8,022 6,715 3,569 954 403
------------------------------------------------------------------------------------------
Aircraft procurement, Navy (gross) BA 8,016 7,880 8,211 ........... ........... ........... ...........
O 8,403 7,816 8,022 6,715 3,569 954 403
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 3 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from 1 -7 -7 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Aircraft procurement, Navy BA 8,014 7,873 8,204 ........... ........... ........... ...........
(net)............................ O 8,404 7,809 8,015 6,715 3,569 954 403
------------------------------------------------------------------------------------------
Weapons procurement, Navy:
Appropriation, discretionary.... 051 BA 1,438 1,391 1,833 ........... ........... ........... ...........
Spending authority from BA 1 10 10 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,549 1,395 1,477 1,239 778 368 135
------------------------------------------------------------------------------------------
Weapons procurement, Navy (gross). BA 1,439 1,401 1,843 ........... ........... ........... ...........
O 1,549 1,395 1,477 1,239 778 368 135
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from 4 -10 -10 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Weapons procurement, Navy BA 1,439 1,391 1,833 ........... ........... ........... ...........
(net)............................ O 1,553 1,385 1,467 1,239 778 368 135
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 496 457 1,015 ........... ........... ........... ...........
Spending authority from BA 8 25 25 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 475 571 588 609 406 130 78
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy BA 504 482 1,040 ........... ........... ........... ...........
and Marine Corps (gross)......... O 475 571 588 609 406 130 78
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -14 -25 -25 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 496 457 1,015 ........... ........... ........... ...........
Navy and Marine Corps (net)...... O 461 546 563 609 406 130 78
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy:
Appropriation, discretionary.... 051 BA 11,721 9,500 8,191 ........... ........... ........... ...........
[[Page 541]]
Outlays......................... O 7,288 7,682 8,318 7,981 6,259 4,258 2,457
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy BA 11,721 9,500 8,191 ........... ........... ........... ...........
(gross).......................... O 7,288 7,682 8,318 7,981 6,259 4,258 2,457
------------------------------------------------------------------------------------------
Change in uncollected customer BA 173 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -173 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Shipbuilding and conversion, BA 11,721 9,500 8,191 ........... ........... ........... ...........
Navy (net)....................... O 7,115 7,682 8,318 7,981 6,259 4,258 2,457
------------------------------------------------------------------------------------------
Other procurement, Navy:
Appropriation, discretionary.... 051 BA 3,446 4,133 4,347 ........... ........... ........... ...........
Spending authority from BA 136 42 42 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,041 3,881 4,080 2,648 1,022 342 162
------------------------------------------------------------------------------------------
Other procurement, Navy (gross)... BA 3,582 4,175 4,389 ........... ........... ........... ...........
O 4,041 3,881 4,080 2,648 1,022 342 162
------------------------------------------------------------------------------------------
Change in uncollected customer BA -74 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 3 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from 69 -42 -42 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -134 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Other procurement, Navy BA 3,446 4,133 4,347 ........... ........... ........... ...........
(net)............................ O 3,976 3,839 4,038 2,648 1,022 342 162
------------------------------------------------------------------------------------------
Procurement, Marine Corps:
Appropriation, discretionary.... 051 BA 1,185 984 1,288 ........... ........... ........... ...........
Spending authority from BA ........... 9 9 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,090 1,140 1,125 868 456 144 24
------------------------------------------------------------------------------------------
Procurement, Marine Corps (gross). BA 1,185 993 1,297 ........... ........... ........... ...........
O 1,090 1,140 1,125 868 456 144 24
------------------------------------------------------------------------------------------
Offsetting collections from ........... -9 -9 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement, Marine Corps BA 1,185 984 1,288 ........... ........... ........... ...........
(net)............................ O 1,090 1,131 1,116 868 456 144 24
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force:
Appropriation, discretionary.... 051 BA 9,915 10,422 12,067 ........... ........... ........... ...........
Spending authority from BA 33 50 50 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8,235 10,038 10,244 8,096 3,667 1,525 636
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force BA 9,948 10,472 12,117 ........... ........... ........... ...........
(gross).......................... O 8,235 10,038 10,244 8,096 3,667 1,525 636
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -11 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -18 -5 -5 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -45 -45 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Aircraft procurement, Air BA 9,915 10,422 12,067 ........... ........... ........... ...........
Force (net)...................... O 8,217 9,988 10,194 8,096 3,667 1,525 636
------------------------------------------------------------------------------------------
Missile procurement, Air Force:
Appropriation, discretionary.... 051 BA 2,738 2,910 3,575 ........... ........... ........... ...........
Spending authority from BA 9 75 75 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,992 2,635 3,062 2,119 881 337 186
------------------------------------------------------------------------------------------
Missile procurement, Air Force BA 2,747 2,985 3,650 ........... ........... ........... ...........
(gross).......................... O 2,992 2,635 3,062 2,119 881 337 186
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -10 -59 -59 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -16 -16 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Missile procurement, Air BA 2,738 2,910 3,575 ........... ........... ........... ...........
Force (net)...................... O 2,982 2,560 2,987 2,119 881 337 186
------------------------------------------------------------------------------------------
Procurement of ammunition, Air Force:
Appropriation, discretionary.... 051 BA 665 855 1,134 ........... ........... ........... ...........
[[Page 542]]
Spending authority from BA 13 13 13 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 498 620 809 846 452 173 44
------------------------------------------------------------------------------------------
Procurement of ammunition, Air BA 678 868 1,147 ........... ........... ........... ...........
Force (gross).................... O 498 620 809 846 452 173 44
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -7 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -13 -13 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 665 855 1,134 ........... ........... ........... ...........
Air Force (net).................. O 491 607 796 846 452 173 44
------------------------------------------------------------------------------------------
Other procurement, Air Force:
Appropriation, discretionary.... 051 BA 8,736 7,999 10,524 ........... ........... ........... ...........
Spending authority from BA 82 300 300 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 7,600 10,301 10,125 3,835 1,010 263 89
------------------------------------------------------------------------------------------
Other procurement, Air Force BA 8,818 8,299 10,824 ........... ........... ........... ...........
(gross).......................... O 7,600 10,301 10,125 3,835 1,010 263 89
------------------------------------------------------------------------------------------
Change in uncollected customer BA -22 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -6 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -53 -109 -109 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1 -191 -191 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Other procurement, Air Force BA 8,736 7,999 10,524 ........... ........... ........... ...........
(net)............................ O 7,546 10,001 9,825 3,835 1,010 263 89
------------------------------------------------------------------------------------------
Procurement, Defense-wide:
Appropriation, discretionary.... 051 BA 2,284 2,267 2,689 ........... ........... ........... ...........
Spending authority from BA 110 112 111 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,388 2,466 2,586 1,732 806 272 46
------------------------------------------------------------------------------------------
Procurement, Defense-wide (gross). BA 2,394 2,379 2,800 ........... ........... ........... ...........
O 2,388 2,466 2,586 1,732 806 272 46
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 10 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -101 -102 -101 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -12 -10 -10 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement, Defense-wide BA 2,284 2,267 2,689 ........... ........... ........... ...........
(net)............................ O 2,275 2,354 2,475 1,732 806 272 46
------------------------------------------------------------------------------------------
National guard and reserve equipment:
Appropriation, discretionary.... 051 BA 110 694 ........... ........... ........... ........... ...........
Outlays......................... O 386 326 301 285 106 20 11
Defense production act purchases:
Appropriation, discretionary.... 051 BA 3 40 73 ........... ........... ........... ...........
Outlays......................... O 15 36 63 28 18 ........... ...........
Chemical agents and munitions destruction, Army:
Appropriation, discretionary.... 051 BA 977 1,098 1,490 ........... ........... ........... ...........
Spending authority from BA 6 5 5 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,138 1,022 1,236 568 156 67 28
------------------------------------------------------------------------------------------
Chemical agents and munitions BA 983 1,103 1,495 ........... ........... ........... ...........
destruction, Army (gross)........ O 1,138 1,022 1,236 568 156 67 28
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -4 -5 -5 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Chemical agents and BA 977 1,098 1,490 ........... ........... ........... ...........
munitions destruction, Army (net) O 1,134 1,017 1,231 568 156 67 28
------------------------------------------------------------------------------------------
Total Federal funds Procurement... BA 62,608 61,117 68,709 74,732 79,197 86,925 98,980
O 54,986 59,618 62,274 65,286 75,031 81,775 87,582
==========================================================================================
[[Page 543]]
Research, Development, Test, and Evaluation
Federal funds
General and Special Funds:
Research, development, test, and evaluation, Army:
Appropriation, discretionary.... 051 BA 6,310 7,138 6,918 57,039 60,696 58,947 58,020
Spending authority from BA 1,901 1,775 1,783 4,832 4,832 4,832 4,832
offsetting collections,
discretionary..................
Outlays......................... O 7,649 8,376 8,620 37,511 57,631 61,574 61,974
------------------------------------------------------------------------------------------
Research, development, test, and BA 8,211 8,913 8,701 61,871 65,528 63,779 62,852
evaluation, Army (gross)......... O 7,649 8,376 8,620 37,511 57,631 61,574 61,974
------------------------------------------------------------------------------------------
Change in uncollected customer BA -207 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 118 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -1,746 -1,775 -1,783 -4,715 -4,715 -4,715 -4,715
Federal sources................
Offsetting collections from non- -66 ........... ........... -117 -117 -117 -117
Federal sources................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 6,310 7,138 6,918 57,039 60,696 58,947 58,020
and evaluation, Army (net)....... O 5,837 6,601 6,837 32,679 52,799 56,742 57,142
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Navy:
Appropriation, discretionary.... 051 BA 9,583 11,375 12,502 ........... ........... ........... ...........
Spending authority from BA 183 195 195 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 9,662 10,719 11,979 4,946 866 225 70
------------------------------------------------------------------------------------------
Research, development, test, and BA 9,766 11,570 12,697 ........... ........... ........... ...........
evaluation, Navy (gross)......... O 9,662 10,719 11,979 4,946 866 225 70
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 29 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -177 -195 -195 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -20 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 9,583 11,375 12,502 ........... ........... ........... ...........
and evaluation, Navy (net)....... O 9,465 10,524 11,784 4,946 866 225 70
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Air Force:
Appropriation, discretionary.... 051 BA 14,331 14,514 17,601 ........... ........... ........... ...........
Spending authority from BA 1,871 2,050 2,216 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 16,215 16,480 18,676 6,342 1,043 363 96
------------------------------------------------------------------------------------------
Research, development, test, and BA 16,202 16,564 19,817 ........... ........... ........... ...........
evaluation, Air Force (gross).... O 16,215 16,480 18,676 6,342 1,043 363 96
------------------------------------------------------------------------------------------
Change in uncollected customer BA -37 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 71 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -1,844 -2,050 -2,216 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -61 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 14,331 14,514 17,601 ........... ........... ........... ...........
and evaluation, Air Force (net).. O 14,310 14,430 16,460 6,342 1,043 363 96
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Defense-wide:
Appropriation, discretionary.... 051 BA 11,286 15,297 16,614 ........... ........... ........... ...........
Spending authority from BA 462 540 639 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 11,099 13,799 16,155 8,162 1,436 236 80
------------------------------------------------------------------------------------------
Research, development, test, and BA 11,748 15,837 17,253 ........... ........... ........... ...........
evaluation, Defense-wide (gross). O 11,099 13,799 16,155 8,162 1,436 236 80
------------------------------------------------------------------------------------------
Change in uncollected customer BA -114 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 27 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -283 -423 -522 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -92 -117 -117 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 11,286 15,297 16,614 ........... ........... ........... ...........
and evaluation, Defense-wide O 10,724 13,259 15,516 8,162 1,436 236 80
(net)............................
------------------------------------------------------------------------------------------
Developmental test and evaluation:
Outlays......................... 051 O 156 40 13 7 2 1 ...........
------------------------------------------------------------------------------------------
Developmental test and evaluation O 156 40 13 7 2 1 ...........
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 7 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 544]]
Offsetting collections from -8 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Developmental test and BA ........... ........... ........... ........... ........... ........... ...........
evaluation (net)................. O 148 40 13 7 2 1 ...........
------------------------------------------------------------------------------------------
Operational test and evaluation:
Appropriation, discretionary.... 051 BA 225 230 222 ........... ........... ........... ...........
Outlays......................... O 115 203 213 115 18 6 2
------------------------------------------------------------------------------------------
Total Federal funds Research, BA 41,735 48,554 53,857 57,039 60,696 58,947 58,020
Development, Test, and Evaluation O 40,599 45,057 50,823 52,251 56,164 57,573 57,390
==========================================================================================
Military Construction
Federal funds
General and Special Funds:
Military construction, Army:
Appropriation, discretionary.... 051 BA 979 1,768 1,476 5,102 6,325 10,803 13,773
Spending authority from BA 2,133 2,000 2,000 2,365 2,365 2,365 2,365
offsetting collections,
discretionary..................
Outlays......................... O 3,191 3,118 3,372 3,957 5,449 7,299 9,991
------------------------------------------------------------------------------------------
Military construction, Army BA 3,112 3,768 3,476 7,467 8,690 13,168 16,138
(gross).......................... O 3,191 3,118 3,372 3,957 5,449 7,299 9,991
------------------------------------------------------------------------------------------
Change in uncollected customer BA 184 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 20 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -2,164 -2,000 -2,000 -2,354 -2,354 -2,354 -2,354
Federal sources................
Offsetting collections from non- -173 ........... ........... -11 -11 -11 -11
Federal sources................
------------------------------------------------------------------------------------------
Total Military construction, Army BA 979 1,768 1,476 5,102 6,325 10,803 13,773
(net)............................ O 854 1,118 1,372 1,592 3,084 4,934 7,626
------------------------------------------------------------------------------------------
Military construction, Navy:
Appropriation, discretionary.... 051 BA 939 1,122 895 ........... ........... ........... ...........
Spending authority from BA 358 354 354 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,076 1,226 1,371 846 349 106 63
------------------------------------------------------------------------------------------
Military construction, Navy BA 1,297 1,476 1,249 ........... ........... ........... ...........
(gross).......................... O 1,076 1,226 1,371 846 349 106 63
------------------------------------------------------------------------------------------
Change in uncollected customer BA -62 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -5 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -117 -354 -354 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -174 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Military construction, Navy BA 939 1,122 895 ........... ........... ........... ...........
(net)............................ O 785 872 1,017 846 349 106 63
------------------------------------------------------------------------------------------
Military construction, Air Force:
Appropriation, discretionary.... 051 BA 885 1,224 644 ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 739 908 1,034 756 287 69 20
------------------------------------------------------------------------------------------
Military construction, Air Force BA 886 1,224 644 ........... ........... ........... ...........
(gross).......................... O 739 908 1,034 756 287 69 20
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Military construction, Air BA 885 1,224 644 ........... ........... ........... ...........
Force (net)...................... O 738 908 1,034 756 287 69 20
------------------------------------------------------------------------------------------
Military construction, Defense-wide:
Appropriation, discretionary.... 051 BA 799 798 741 ........... ........... ........... ...........
Outlays......................... O 698 755 766 665 339 160 70
North Atlantic Treaty Organization security investment program:
Appropriation, discretionary.... 051 BA 172 163 168 ........... ........... ........... ...........
Spending authority from BA 3 11 11 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 101 378 275 83 42 ........... ...........
------------------------------------------------------------------------------------------
North Atlantic Treaty Organization BA 175 174 179 ........... ........... ........... ...........
security investment program O 101 378 275 83 42 ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
[[Page 545]]
Offsetting collections from non- -3 -11 -11 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total North Atlantic Treaty BA 172 163 168 ........... ........... ........... ...........
Organization security investment O 98 367 264 83 42 ........... ...........
program (net)....................
------------------------------------------------------------------------------------------
Military construction, Army National Guard:
Appropriation, discretionary.... 051 BA 285 401 102 ........... ........... ........... ...........
Outlays......................... O 155 246 305 215 131 71 13
Military construction, Air National Guard:
Appropriation, discretionary.... 051 BA 210 250 53 ........... ........... ........... ...........
Outlays......................... O 228 222 220 121 51 20 3
Military construction, Army Reserve:
Appropriation, discretionary.... 051 BA 109 165 59 ........... ........... ........... ...........
Outlays......................... O 66 144 120 89 48 23 6
Military construction, Naval Reserve:
Appropriation, discretionary.... 051 BA 62 51 52 ........... ........... ........... ...........
Outlays......................... O 1 47 55 34 19 13 6
Military construction, Air Force Reserve:
Appropriation, discretionary.... 051 BA 37 74 32 ........... ........... ........... ...........
Outlays......................... O 45 49 62 41 14 3 1
Base realignment and closure account:
Appropriation, discretionary.... 051 BA 1,006 633 545 ........... ........... ........... ...........
Spending authority from BA 16 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,325 999 772 300 142 59 15
------------------------------------------------------------------------------------------
Base realignment and closure BA 1,022 633 545 ........... ........... ........... ...........
account (gross).................. O 1,325 999 772 300 142 59 15
------------------------------------------------------------------------------------------
Change in uncollected customer BA -33 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from 17 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Base realignment and closure BA 1,006 633 545 ........... ........... ........... ...........
account (net).................... O 1,342 999 772 300 142 59 15
------------------------------------------------------------------------------------------
Foreign currency fluctuations, construction:
Appropriation, discretionary.... 051 BA -83 -60 ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 57 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Foreign currency BA -26 -60 ........... ........... ........... ........... ...........
fluctuations, construction.......
------------------------------------------------------------------------------------------
Total Federal funds Military BA 5,457 6,589 4,767 5,102 6,325 10,803 13,773
Construction..................... O 5,010 5,727 5,987 4,742 4,506 5,458 7,823
==========================================================================================
Family Housing
Federal funds
General and Special Funds:
Family housing construction, Army:
Appropriation, discretionary.... 051 BA 228 309 283 4,297 5,040 4,869 4,788
Outlays......................... O 102 146 202 2,093 3,324 4,035 4,295
Family housing operation and maintenance, Army:
Appropriation, discretionary.... 051 BA 980 1,081 1,122 3 4 4 4
Spending authority from BA 17 22 22 71 71 71 71
offsetting collections,
discretionary..................
Outlays......................... O 1,054 1,085 1,129 390 143 91 81
------------------------------------------------------------------------------------------
Family housing operation and BA 997 1,103 1,144 74 75 75 75
maintenance, Army (gross)........ O 1,054 1,085 1,129 390 143 91 81
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -4 -4 -4 -24 -24 -24 -24
Federal sources................
Offsetting collections from non- -13 -18 -18 -25 -25 -25 -25
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing operation and BA 980 1,081 1,122 25 26 26 26
maintenance, Army (net).......... O 1,037 1,063 1,107 341 94 42 32
------------------------------------------------------------------------------------------
Family housing construction, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 412 328 376 ........... ........... ........... ...........
Outlays......................... O 289 363 349 332 228 127 44
Family housing operation and maintenance, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 900 900 868 ........... ........... ........... ...........
Spending authority from BA 15 21 21 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 546]]
Outlays......................... O 922 903 904 346 89 44 9
------------------------------------------------------------------------------------------
Family housing operation and BA 915 921 889 ........... ........... ........... ...........
maintenance, Navy and Marine O 922 903 904 346 89 44 9
Corps (gross)....................
------------------------------------------------------------------------------------------
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -14 -21 -21 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing operation and BA 900 900 868 ........... ........... ........... ...........
maintenance, Navy and Marine O 905 882 883 346 89 44 9
Corps (net)......................
------------------------------------------------------------------------------------------
Family housing construction, Air Force:
Appropriation, discretionary.... 051 BA 247 539 677 ........... ........... ........... ...........
Outlays......................... O 273 294 429 494 246 153 57
Family housing operation and maintenance, Air Force:
Appropriation, discretionary.... 051 BA 837 835 844 ........... ........... ........... ...........
Spending authority from BA 10 11 11 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 833 841 836 254 63 28 8
------------------------------------------------------------------------------------------
Family housing operation and BA 847 846 855 ........... ........... ........... ...........
maintenance, Air Force (gross)... O 833 841 836 254 63 28 8
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from 1 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -10 -11 -11 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing operation and BA 837 835 844 ........... ........... ........... ...........
maintenance, Air Force (net)..... O 824 830 825 254 63 28 8
------------------------------------------------------------------------------------------
Family housing construction, Defense Wide:
Appropriation, discretionary.... 051 BA ........... ........... 5 ........... ........... ........... ...........
Outlays......................... O ........... ........... 1 2 1 1 ...........
Family housing operation and maintenance, Defense Wide:
Appropriation, discretionary.... 051 BA ........... ........... 42 ........... ........... ........... ...........
Spending authority from BA ........... ........... 3 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 41 6 3 1 ...........
------------------------------------------------------------------------------------------
Family housing operation and BA ........... ........... 45 ........... ........... ........... ...........
maintenance, Defense Wide (gross) O ........... ........... 41 6 3 1 ...........
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -3 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing operation and BA ........... ........... 42 ........... ........... ........... ...........
maintenance, Defense Wide (net).. O ........... ........... 38 6 3 1 ...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide:
Appropriation, discretionary.... 051 BA 45 44 ........... ........... ........... ........... ...........
Spending authority from BA 1 3 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 42 47 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide BA 46 47 ........... ........... ........... ........... ...........
(gross).......................... O 42 47 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -1 -3 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing, Defense-wide BA 45 44 ........... ........... ........... ........... ...........
(net)............................ O 41 44 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Homeowners assistance fund:
Appropriation, discretionary.... 051 BA 25 10 ........... ........... ........... ........... ...........
Spending authority from BA 9 14 14 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 28 19 14 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Homeowners assistance fund (gross) BA 34 24 14 ........... ........... ........... ...........
O 28 19 14 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 1 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3 -1 ........... ........... ........... ........... ...........
Federal sources................
[[Page 547]]
Offsetting collections from non- -9 -14 -14 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Homeowners assistance fund BA 25 10 ........... ........... ........... ........... ...........
(net)............................ O 16 4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Family housing improvement fund:
Appropriation, discretionary.... 051 BA 11 7 2 ........... ........... ........... ...........
Spending authority from BA 9 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 41 134 60 23 ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing improvement fund BA 20 7 2 ........... ........... ........... ...........
(gross).......................... O 41 134 60 23 ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -9 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing improvement BA 11 7 2 ........... ........... ........... ...........
fund (net)....................... O 32 134 60 23 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Family Housing BA 3,685 4,053 4,219 4,322 5,066 4,895 4,814
O 3,519 3,760 3,894 3,891 4,048 4,431 4,445
==========================================================================================
Revolving and Management Funds
Federal funds
Public Enterprise Funds:
National defense stockpile transaction fund:
Spending authority from 051 BA 538 328 173 324 324 324 324
offsetting collections,
mandatory......................
Outlays......................... O 452 856 175 219 241 272 310
------------------------------------------------------------------------------------------
National defense stockpile BA 538 328 173 324 324 324 324
transaction fund (gross)......... O 452 856 175 219 241 272 310
------------------------------------------------------------------------------------------
Change in uncollected customer BA -38 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from 38 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -688 -471 -324 -324 -324 -324 -324
Federal sources................
------------------------------------------------------------------------------------------
Total National defense stockpile BA -150 -143 -151 ........... ........... ........... ...........
transaction fund (net)........... O -198 385 -149 -105 -83 -52 -14
------------------------------------------------------------------------------------------
Reserve mobilization income insurance fund:
Appropriation, discretionary.... 051 BA -13 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Spending authority from 051 BA 434 1,049 320 320 320 320 320
offsetting collections,
mandatory......................
Outlays......................... O 651 646 793 410 395 320 320
------------------------------------------------------------------------------------------
Pentagon reservation maintenance BA 434 1,049 320 320 320 320 320
revolving fund (gross)........... O 651 646 793 410 395 320 320
------------------------------------------------------------------------------------------
Change in uncollected customer BA 209 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -643 -1,048 -319 -319 -319 -319 -319
Federal sources................
Offsetting collections from non- ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Pentagon reservation BA ........... ........... ........... ........... ........... ........... ...........
maintenance revolving fund (net). O 8 -403 473 90 75 ........... ...........
------------------------------------------------------------------------------------------
National defense sealift fund:
Appropriation, discretionary.... 051 BA 399 429 934 ........... ........... ........... ...........
Spending authority from BA 645 805 805 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,522 863 1,559 62 35 16 7
------------------------------------------------------------------------------------------
National defense sealift fund BA 1,044 1,234 1,739 ........... ........... ........... ...........
(gross).......................... O 1,522 863 1,559 62 35 16 7
------------------------------------------------------------------------------------------
Change in uncollected customer BA 420 -420 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1,065 -385 -805 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total National defense sealift BA 399 429 934 ........... ........... ........... ...........
fund (net)....................... O 457 478 754 62 35 16 7
------------------------------------------------------------------------------------------
[[Page 548]]
Working capital fund, Army:
Appropriation, discretionary.... 051 BA 113 273 425 2,115 2,639 2,264 3,418
Contract authority, mandatory... BA 810 ........... ........... ........... ........... ........... ...........
Spending authority from BA 5,134 5,949 6,738 80,258 80,258 80,258 80,258
offsetting collections,
discretionary..................
Outlays......................... O 6,413 6,934 6,648 81,916 82,225 82,389 83,045
------------------------------------------------------------------------------------------
Working capital fund, Army (gross) BA 6,057 6,222 7,163 82,373 82,897 82,522 83,676
O 6,413 6,934 6,648 81,916 82,225 82,389 83,045
------------------------------------------------------------------------------------------
Change in uncollected customer BA 810 548 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -5,913 -6,460 -6,696 -74,206 -74,206 -74,206 -74,206
Federal sources................
Offsetting collections from non- -32 -37 -42 -6,052 -6,052 -6,052 -6,052
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, Army BA 922 273 425 2,115 2,639 2,264 3,418
(net)............................ O 468 437 -90 1,658 1,967 2,131 2,787
------------------------------------------------------------------------------------------
Working capital fund, Navy:
Appropriation, discretionary.... 051 BA 543 398 424 ........... ........... ........... ...........
Contract authority, mandatory... BA 613 ........... ........... ........... ........... ........... ...........
Spending authority from BA 22,142 22,710 22,303 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 21,951 23,984 22,920 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Navy (gross) BA 23,298 23,108 22,727 ........... ........... ........... ...........
O 21,951 23,984 22,920 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -968 647 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -20,901 -23,081 -22,031 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -273 -276 -272 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, Navy BA 1,156 398 424 ........... ........... ........... ...........
(net)............................ O 777 627 617 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Air Force:
Appropriation, discretionary.... 051 BA 122 150 152 ........... ........... ........... ...........
Contract authority, mandatory... BA 503 ........... ........... ........... ........... ........... ...........
Spending authority from BA 19,637 20,496 20,144 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 19,778 19,374 20,197 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Air Force BA 20,262 20,646 20,296 ........... ........... ........... ...........
(gross).......................... O 19,778 19,374 20,197 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 358 -1,479 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -19,571 -18,603 -19,757 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -424 -414 -387 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, Air BA 625 150 152 ........... ........... ........... ...........
Force (net)...................... O -217 357 53 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense wide:
Appropriation, discretionary.... 051 BA 204 207 340 ........... ........... ........... ...........
Contract authority, mandatory... BA 2,078 ........... ........... ........... ........... ........... ...........
Spending authority from BA 22,923 27,407 24,865 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 23,720 24,535 24,599 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense wide BA 25,205 27,614 25,205 ........... ........... ........... ...........
(gross).......................... O 23,720 24,535 24,599 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 195 -2,880 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -22,667 -23,388 -23,682 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -451 -1,139 -1,183 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, BA 2,282 207 340 ........... ........... ........... ...........
Defense wide (net)............... O 602 8 -266 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense Commissary Agency:
Appropriation, discretionary.... 051 BA 944 1,118 997 ........... ........... ........... ...........
Spending authority from BA 5,093 5,129 5,403 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,106 6,100 6,247 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense BA 6,037 6,247 6,400 ........... ........... ........... ...........
Commissary Agency (gross)........ O 6,106 6,100 6,247 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 15 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from 5 -43 -52 ........... ........... ........... ...........
Federal sources................
[[Page 549]]
Offsetting collections from non- -5,083 -5,101 -5,351 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, BA 944 1,118 997 ........... ........... ........... ...........
Defense Commissary Agency (net).. O 1,028 956 844 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Buildings maintenance fund:
Spending authority from 051 BA 25 29 34 34 34 34 34
offsetting collections,
mandatory......................
Outlays......................... O 19 22 33 34 34 34 34
------------------------------------------------------------------------------------------
Buildings maintenance fund (gross) BA 25 29 34 34 34 34 34
O 19 22 33 34 34 34 34
------------------------------------------------------------------------------------------
Change in uncollected customer BA 8 -1 2 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -34 -28 -36 -36 -36 -36 -36
Federal sources................
------------------------------------------------------------------------------------------
Total Buildings maintenance fund BA -1 ........... ........... -2 -2 -2 -2
(net)............................ O -15 -6 -3 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Army conventional ammunition working capital fund:
Spending authority from 051 BA 19 56 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 117 85 63 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Army conventional ammunition BA 19 56 ........... ........... ........... ........... ...........
working capital fund (gross)..... O 117 85 63 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 81 -31 58 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -100 -25 -58 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Army conventional ammunition BA ........... ........... ........... ........... ........... ........... ...........
working capital fund (net)....... O 17 60 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Revolving and BA 6,164 2,432 3,121 2,113 2,637 2,262 3,416
Management Funds................. O 2,928 2,899 2,238 1,703 1,992 2,093 2,778
==========================================================================================
Allowances
Federal funds
General and Special Funds:
General transfer authority outlay allowance:
Outlays......................... 051 O ........... 280 290 155 65 30 25
Department of Defense Closed Accounts:
Outlays......................... 051 O 191 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Allowances.... O 191 280 290 155 65 30 25
==========================================================================================
Trust Funds
Trust funds
Voluntary separation incentive fund:
Appropriation, mandatory........ 051 BA 96 156 156 156 156 155 154
Outlays......................... O 153 156 156 156 190 155 154
Host nation support fund for relocation:
Appropriation, mandatory........ 051 BA 7 6 6 6 6 6 6
Outlays......................... O 4 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Host nation support fund for BA 7 6 6 6 6 6 6
relocation (gross)............... O 4 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- 3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Host nation support fund for BA 7 6 6 6 6 6 6
relocation (net)................. O 7 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Other DOD trust funds:
Appropriation, mandatory........ 051 BA 44 45 45 45 45 45 45
Outlays......................... O 46 45 45 45 45 45 45
National security education trust fund:
Appropriation, discretionary.... 051 BA 7 8 8 8 8 8 8
Outlays......................... O 7 8 8 8 8 8 8
Foreign national employees separation pay:
Appropriation, mandatory........ 051 BA 36 10 10 10 10 10 10
[[Page 550]]
Outlays......................... O 28 10 10 10 10 10 10
Other DOD trust revolving funds:
Spending authority from 051 BA 16 15 15 15 15 15 15
offsetting collections,
mandatory......................
Outlays......................... O 15 15 15 15 15 15 15
------------------------------------------------------------------------------------------
Other DOD trust revolving funds BA 16 15 15 15 15 15 15
(gross).......................... O 15 15 15 15 15 15 15
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -15 -15 -15 -15 -15 -15 -15
Federal sources................
------------------------------------------------------------------------------------------
Total Other DOD trust revolving BA ........... ........... ........... ........... ........... ........... ...........
funds (net)...................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Surcharge collections, sales of commissary stores, Defense:
Spending authority from 051 BA 261 263 266 266 266 266 266
offsetting collections,
mandatory......................
Outlays......................... O 285 257 253 253 253 253 253
------------------------------------------------------------------------------------------
Surcharge collections, sales of BA 261 263 266 266 266 266 266
commissary stores, Defense O 285 257 253 253 253 253 253
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -11 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -6 -6 -6 -6 -6 -6
Federal sources................
Offsetting collections from non- -250 -257 -260 -260 -260 -260 -260
Federal sources................
------------------------------------------------------------------------------------------
Total Surcharge collections, sales BA ........... ........... ........... ........... ........... ........... ...........
of commissary stores, Defense O 35 -6 -13 -13 -13 -13 -13
(net)............................
------------------------------------------------------------------------------------------
Total Trust funds Trust Funds..... BA 190 225 225 225 225 224 223
O 276 219 212 212 246 211 210
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 314,265 334,497 379,414 388,153 409,012 429,873 451,635
O 295,195 332,062 361,794 376,315 395,950 410,931 424,564
Deductions for offsetting receipts:
Intrafund transactions............ 051 BA/O -60 -68 -25 ........... ........... ........... ...........
Proprietary receipts from the 051 BA/O -1,337 -1,538 -869 -844 -845 -820 -786
public...........................
Offsetting governmental receipts.. 051 BA/O -3 -4 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Federal funds............... BA 312,865 332,887 378,516 387,305 408,163 429,049 450,845
O 293,795 330,452 360,896 375,467 395,101 410,107 423,774
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 190 225 225 225 225 224 223
O 276 219 212 212 246 211 210
------------------------------------------------------------------------------------------
Interfund transactions................ 051 BA/O -76 -118 -119 -121 -123 -123 -124
------------------------------------------------------------------------------------------
Total Department of Defense-- BA 312,979 332,994 378,622 387,409 408,265 429,150 450,944
Military......................... O 293,995 330,553 360,989 375,558 395,224 410,195 423,860
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF EDUCATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of Elementary and Secondary Education
Federal funds
General and Special Funds:
Education for the disadvantaged:
Appropriation, discretionary.... 501 BA 2,938 4,967 6,005 6,284 6,589 6,917 7,252
Advance appropriation, BA 6,205 6,758 7,383 7,383 7,383 7,383 7,383
discretionary..................
Outlays......................... O 8,651 9,401 11,850 13,265 13,768 14,100 14,429
------------------------------------------------------------------------------------------
Total Education for the BA 9,143 11,725 13,388 13,667 13,972 14,300 14,635
disadvantaged.................... O 8,651 9,401 11,850 13,265 13,768 14,100 14,429
------------------------------------------------------------------------------------------
[[Page 551]]
Impact aid:
Appropriation, discretionary.... 501 BA 993 1,144 1,141 1,165 1,191 1,218 1,247
Outlays......................... O 1,040 1,152 1,126 1,161 1,188 1,214 1,243
School improvement programs:
Appropriation, discretionary.... 501 BA 3,104 6,072 5,019 5,161 5,315 5,481 5,651
Advance appropriation, BA 1,515 1,765 1,765 1,765 1,765 1,765 1,765
discretionary..................
Spending authority from BA 60 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,856 4,449 6,713 6,983 6,980 7,077 7,240
------------------------------------------------------------------------------------------
School improvement programs BA 4,679 7,837 6,784 6,926 7,080 7,246 7,416
(gross).......................... O 2,856 4,449 6,713 6,983 6,980 7,077 7,240
------------------------------------------------------------------------------------------
Offsetting collections from -60 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total School improvement programs BA 4,619 7,837 6,784 6,926 7,080 7,246 7,416
(net)............................ O 2,796 4,449 6,713 6,983 6,980 7,077 7,240
------------------------------------------------------------------------------------------
Reading excellence:
Appropriation, discretionary.... 501 BA 91 ........... ........... ........... ........... ........... ...........
Advance appropriation, BA 195 195 ........... ........... ........... ........... ...........
discretionary..................
Outlays......................... O 127 272 266 83 30 ........... ...........
------------------------------------------------------------------------------------------
Total Reading excellence.......... BA 286 195 ........... ........... ........... ........... ...........
O 127 272 266 83 30 ........... ...........
------------------------------------------------------------------------------------------
Education reform:
Appropriation, discretionary.... 501 BA 1,881 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1,738 1,793 651 121 ........... ........... ...........
Chicago litigation settlement:
Outlays......................... 501 O 1 2 1 ........... ........... ........... ...........
Indian education:
Appropriation, discretionary.... 501 BA 116 120 122 125 127 130 133
Outlays......................... O 78 113 118 121 124 127 130
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 17,038 21,021 21,435 21,883 22,370 22,894 23,431
Elementary and Secondary O 14,431 17,182 20,725 21,734 22,090 22,518 23,042
Education........................
==========================================================================================
Office of English Language Acquisition
Federal funds
General and Special Funds:
English language acquisition:
Appropriation, discretionary.... 501 BA 460 665 665 679 694 710 727
Outlays......................... O 410 479 600 656 676 690 705
==========================================================================================
Office of Special Education and Rehabilitative Services
Federal funds
General and Special Funds:
Special education:
Appropriation, discretionary.... 501 BA 2,368 3,601 4,616 4,818 5,039 5,275 5,519
Advance appropriation, BA 3,742 5,072 5,072 5,072 5,072 5,072 5,072
discretionary..................
Outlays......................... O 5,809 6,924 8,192 9,344 9,880 10,149 10,384
------------------------------------------------------------------------------------------
Total Special education........... BA 6,110 8,673 9,688 9,890 10,111 10,347 10,591
O 5,809 6,924 8,192 9,344 9,880 10,149 10,384
------------------------------------------------------------------------------------------
Rehabilitation services and disability research:
Appropriation, discretionary.... 506 BA 405 464 469 479 490 501 513
Appropriation, mandatory........ BA 2,400 2,482 2,533 2,591 2,649 2,710 2,775
Spending authority from BA 7 7 7 7 7 7 8
offsetting collections,
discretionary..................
Outlays......................... O 2,736 3,035 2,988 3,054 3,123 3,195 3,270
------------------------------------------------------------------------------------------
Rehabilitation services and BA 2,812 2,953 3,009 3,077 3,146 3,218 3,296
disability research (gross)...... O 2,736 3,035 2,988 3,054 3,123 3,195 3,270
------------------------------------------------------------------------------------------
Offsetting collections from -3 -3 -3 -3 -3 -3 -3
Federal sources................
Offsetting collections from non- -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Rehabilitation services and BA 2,805 2,946 3,002 3,070 3,139 3,211 3,289
disability research (net)........ O 2,729 3,028 2,981 3,047 3,116 3,188 3,263
------------------------------------------------------------------------------------------
[[Page 552]]
American Printing House for the Blind:
Appropriation, discretionary.... 501 BA 12 14 14 14 15 15 15
Outlays......................... O 10 18 14 14 15 15 15
National Technical Institute for the Deaf:
Appropriation, discretionary.... 502 BA 53 55 52 53 54 55 57
Outlays......................... O 58 48 50 53 53 54 56
Gallaudet University:
Appropriation, discretionary.... 502 BA 89 97 94 96 98 100 103
Outlays......................... O 97 91 94 96 98 100 103
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 9,069 11,785 12,850 13,123 13,417 13,728 14,055
Special Education and O 8,703 10,109 11,331 12,554 13,162 13,506 13,821
Rehabilitative Services..........
==========================================================================================
Office of Vocational and Adult Education
Federal funds
General and Special Funds:
Vocational and adult education:
Appropriation, discretionary.... 501 BA 1,035 1,143 1,107 1,147 1,190 1,236 1,284
Advance appropriation, BA 791 791 791 791 791 791 791
discretionary..................
Outlays......................... O 1,679 1,826 1,883 1,915 1,947 1,988 2,033
------------------------------------------------------------------------------------------
Total Vocational and adult BA 1,826 1,934 1,898 1,938 1,981 2,027 2,075
education........................ O 1,679 1,826 1,883 1,915 1,947 1,988 2,033
==========================================================================================
Office of Postsecondary Education
Federal funds
General and Special Funds:
Higher education:
Appropriation, discretionary.... 502 BA 1,912 2,031 1,883 1,922 1,965 2,011 2,058
Outlays......................... O 1,462 1,866 1,953 1,914 1,927 1,952 1,998
Howard University:
Appropriation, discretionary.... 502 BA 232 237 237 242 247 253 259
Outlays......................... O 243 227 237 241 248 253 259
Credit Accounts:
College housing and academic facilities loans program account:
Appropriation, discretionary.... 502 BA 1 1 1 1 1 1 1
Outlays......................... O 1 2 1 1 1 1 1
College housing and academic facilities loans liquidating account:
Appropriation, mandatory........ 502 BA 7 5 4 4 4 4 4
Spending authority from BA 50 48 42 40 28 11 10
offsetting collections,
mandatory......................
Outlays......................... O 17 8 15 14 13 12 11
------------------------------------------------------------------------------------------
College housing and academic BA 57 53 46 44 32 15 14
facilities loans liquidating O 17 8 15 14 13 12 11
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from non- -52 -49 -43 -41 -38 -36 -34
Federal sources................
------------------------------------------------------------------------------------------
Total College housing and academic BA 5 4 3 3 -6 -21 -20
facilities loans liquidating O -35 -41 -28 -27 -25 -24 -23
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 2,150 2,273 2,124 2,168 2,207 2,244 2,298
Postsecondary Education.......... O 1,671 2,054 2,163 2,129 2,151 2,182 2,235
==========================================================================================
Office of Student Financial Assistance
Federal funds
General and Special Funds:
Student financial assistance:
Appropriation, discretionary.... 502 BA 10,674 12,286 12,768 13,034 13,325 13,638 13,957
A 1,276
Outlays......................... O 10,161 11,993 11,421 12,827 13,096 13,391 13,705
A 1,276
------------------------------------------------------------------------------------------
Total Student financial assistance BA 10,674 13,562 12,768 13,034 13,325 13,638 13,957
O 10,161 11,993 12,697 12,827 13,096 13,391 13,705
------------------------------------------------------------------------------------------
Student aid administration:
Appropriation, discretionary.... 502 BA 3 2 936 955 978 999 1,023
[[Page 553]]
Outlays......................... O 3 2 603 841 935 988 1,011
Public Enterprise Funds:
Federal student loan reserve fund:
Spending authority from 502 BA 3,826 4,091 4,590 5,151 5,574 5,957 6,332
offsetting collections,
mandatory......................
Outlays......................... O 3,595 4,060 4,613 5,164 5,638 6,034 6,424
------------------------------------------------------------------------------------------
Federal student loan reserve fund BA 3,826 4,091 4,590 5,151 5,574 5,957 6,332
(gross).......................... O 3,595 4,060 4,613 5,164 5,638 6,034 6,424
------------------------------------------------------------------------------------------
Offsetting collections from -3,417 -3,687 -4,207 -5,151 -5,574 -5,957 -6,332
Federal sources................
Offsetting collections from non- -409 -404 -383 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Federal student loan reserve BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -231 -31 23 13 64 77 92
------------------------------------------------------------------------------------------
Credit Accounts:
Federal direct student loan program program account:
Appropriation, discretionary.... 502 BA ........... ........... -797 -813 -833 -851 -871
Appropriation, mandatory........ BA 1,931 783 797 796 797 797 798
Outlays......................... O 1,974 708 319 58 2 -43 -63
B 12
------------------------------------------------------------------------------------------
Federal direct student loan BA 1,931 783 ........... -17 -36 -54 -73
program program account (gross).. O 1,974 708 331 58 2 -43 -63
------------------------------------------------------------------------------------------
Offsetting collections from -1,717 -731 -617 -725 -787 -873 -965
Federal sources................ B 3 B 5 B 5 B 6 B 6
------------------------------------------------------------------------------------------
Total Federal direct student loan BA 214 52 -614 -737 -818 -921 -1,032
program program account (net).... O 257 -23 -283 -662 -780 -910 -1,022
------------------------------------------------------------------------------------------
Federal family education loan program account:
Appropriation, discretionary.... 502 BA 48 49 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 3,068 3,781 4,090 3,371 3,554 3,728 3,894
B 34 B 11 B 15 B 14 B 14
Outlays......................... O 3,176 3,330 3,659 3,036 3,098 3,250 3,395
B 30 B 9 B 12 B 12 B 12
------------------------------------------------------------------------------------------
Federal family education loan BA 3,116 3,830 4,124 3,382 3,569 3,742 3,908
program account (gross).......... O 3,176 3,330 3,689 3,045 3,110 3,262 3,407
------------------------------------------------------------------------------------------
Offsetting collections from -4,728 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Federal family education BA -1,612 3,830 4,124 3,382 3,569 3,742 3,908
loan program account (net)....... O -1,552 3,330 3,689 3,045 3,110 3,262 3,407
------------------------------------------------------------------------------------------
Federal family education loan liquidating account:
Spending authority from 502 BA 437 147 117 84 61 23 16
offsetting collections,
mandatory......................
Outlays......................... O 649 212 117 84 61 23 16
------------------------------------------------------------------------------------------
Federal family education loan BA 437 147 117 84 61 23 16
liquidating account (gross)...... O 649 212 117 84 61 23 16
------------------------------------------------------------------------------------------
Offsetting collections from -476 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1,025 -892 -742 -592 -441 -301 -198
Federal sources................
------------------------------------------------------------------------------------------
Total Federal family education BA -1,064 -745 -625 -508 -380 -278 -182
loan liquidating account (net)... O -852 -680 -625 -508 -380 -278 -182
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 8,215 16,701 16,589 16,126 16,674 17,180 17,674
Student Financial Assistance..... O 7,786 14,591 16,104 15,556 16,045 16,530 17,011
==========================================================================================
Office of Educational Research and Improvement
Federal funds
General and Special Funds:
Education research, statistics, and assessment:
Appropriation, discretionary.... 503 BA 722 444 ........... ........... ........... ........... ...........
J 433 J 433 J 433 J 433 J 433
Spending authority from BA 5 5 ........... ........... ........... ........... ...........
offsetting collections, J 5 J 5 J 5 J 5 J 5
discretionary..................
[[Page 554]]
Outlays......................... O 570 824 404 97 1 ........... ...........
J 112 J 351 J 438 J 438 J 438
------------------------------------------------------------------------------------------
Education research, statistics, BA 727 449 438 438 438 438 438
and assessment (gross)........... O 570 824 516 448 439 438 438
------------------------------------------------------------------------------------------
Offsetting collections from -5 -5 ........... ........... ........... ........... ...........
Federal sources................ J -5 J -5 J -5 J -5 J -5
------------------------------------------------------------------------------------------
Total Education research, BA 722 444 433 433 433 433 433
statistics, and assessment (net). O 565 819 511 443 434 433 433
==========================================================================================
Departmental Management
Federal funds
General and Special Funds:
Program administration:
Appropriation, discretionary.... 503 BA 423 434 423 432 441 451 461
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 449 453 410 424 440 450 460
------------------------------------------------------------------------------------------
Program administration (gross).... BA 425 436 425 434 443 453 463
O 449 453 410 424 440 450 460
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Program administration (net) BA 423 434 423 432 441 451 461
O 447 451 408 422 438 448 458
------------------------------------------------------------------------------------------
Office for Civil Rights:
Appropriation, discretionary.... 751 BA 79 83 89 91 93 95 97
Outlays......................... O 83 85 85 89 93 94 97
Office of the Inspector General:
Appropriation, discretionary.... 751 BA 37 40 42 43 44 45 46
Outlays......................... O 37 41 40 43 44 44 45
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 539 557 554 566 578 591 604
Management....................... O 567 577 533 554 575 586 600
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 40,019 55,380 56,548 56,916 58,354 59,807 61,297
O 35,812 47,637 53,850 55,541 57,080 58,433 59,880
Deductions for offsetting receipts:
Proprietary receipts from the 502 BA/O -64 -50 -50 -50 -50 -50 -50
public...........................
------------------------------------------------------------------------------------------
Total Department of Education..... BA 39,955 55,330 56,498 56,866 58,304 59,757 61,247
O 35,748 47,587 53,800 55,491 57,030 58,383 59,830
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF ENERGY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
National Nuclear Security Administration
Federal funds
General and Special Funds:
Office of the Administrator:
Appropriation, discretionary.... 053 BA 20 328 348 354 360 366 373
Outlays......................... O 15 286 345 353 359 365 372
Naval Reactors:
Appropriation, discretionary.... 053 BA 690 689 708 720 733 747 761
Outlays......................... O 684 689 705 717 730 744 758
Weapons activities:
Appropriation, discretionary.... 053 BA 5,137 5,562 5,869 5,969 6,076 6,192 6,309
Spending authority from BA 1,156 1,231 1,233 1,259 1,287 1,317 1,348
offsetting collections,
discretionary..................
[[Page 555]]
Outlays......................... O 5,849 6,615 6,974 7,184 7,320 7,464 7,611
------------------------------------------------------------------------------------------
Weapons activities (gross)........ BA 6,293 6,793 7,102 7,228 7,363 7,509 7,657
O 5,849 6,615 6,974 7,184 7,320 7,464 7,611
------------------------------------------------------------------------------------------
Change in uncollected customer BA 32 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1,095 -1,138 -1,138 -1,162 -1,188 -1,215 -1,244
Federal sources................
Offsetting collections from non- -93 -93 -95 -97 -99 -101 -104
Federal sources................
------------------------------------------------------------------------------------------
Total Weapons activities (net).... BA 5,137 5,562 5,869 5,969 6,076 6,193 6,309
O 4,661 5,384 5,741 5,925 6,033 6,148 6,263
------------------------------------------------------------------------------------------
Defense nuclear nonproliferation:
Appropriation, discretionary.... 053 BA 905 1,027 1,114 1,133 1,154 1,176 1,198
Outlays......................... O 750 968 1,097 1,111 1,142 1,163 1,185
Cerro Grande Fire Activities:
Appropriation, discretionary.... 053 BA 203 ........... ........... ........... ........... ........... ...........
Outlays......................... O 55 216 20 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 6,955 7,606 8,039 8,176 8,323 8,482 8,641
Nuclear Security Administration.. O 6,165 7,543 7,908 8,106 8,264 8,420 8,578
==========================================================================================
Environmental and Other Defense Activities
Federal funds
General and Special Funds:
Defense environmental restoration and waste management:
Appropriation, discretionary.... 053 BA 5,069 5,258 4,558 4,653 4,756 4,867 4,981
Spending authority from BA 55 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,764 5,325 4,759 4,659 4,721 4,829 4,941
------------------------------------------------------------------------------------------
Defense environmental restoration BA 5,124 5,258 4,558 4,653 4,756 4,867 4,981
and waste management (gross)..... O 4,764 5,325 4,759 4,659 4,721 4,829 4,941
------------------------------------------------------------------------------------------
Offsetting governmental -55 ........... ........... ........... ........... ........... ...........
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Defense environmental BA 5,069 5,258 4,558 4,653 4,756 4,867 4,981
restoration and waste management O 4,709 5,325 4,759 4,659 4,721 4,829 4,941
(net)............................
------------------------------------------------------------------------------------------
Defense facilities closure projects:
Appropriation, discretionary.... 053 BA 1,102 1,093 1,091 1,114 1,139 1,165 1,193
Outlays......................... O 1,038 1,069 1,092 1,107 1,130 1,156 1,183
Defense environmental management privatization:
Appropriation, discretionary.... 053 BA -2 154 158 161 165 169 173
Outlays......................... O 164 114 124 206 186 96 111
Environmental management cleanup reform:
Appropriation, discretionary.... 053 BA ........... ........... 800 817 835 854 875
Outlays......................... O ........... ........... 560 772 828 848 867
Other defense activities:
Appropriation, discretionary.... 053 BA 601 552 472 482 492 504 516
Outlays......................... O 545 565 497 561 572 501 513
Defense nuclear waste disposal:
Appropriation, discretionary.... 053 BA 125 280 315 322 329 336 344
Outlays......................... O 209 220 306 320 327 334 342
------------------------------------------------------------------------------------------
Total Federal funds Environmental BA 6,895 7,337 7,394 7,549 7,716 7,895 8,082
and Other Defense Activities..... O 6,665 7,293 7,338 7,625 7,764 7,764 7,957
==========================================================================================
Energy Programs
Federal funds
General and Special Funds:
Science:
Appropriation, discretionary.... 251 BA 3,218 3,240 3,285 3,354 3,428 3,508 3,591
Outlays......................... O 2,938 3,240 3,264 3,321 3,391 3,468 3,549
Energy supply:
Appropriation, discretionary.... 271 BA 658 670 697 712 727 744 762
Spending authority from BA 585 1,350 1,350 1,378 1,409 1,442 1,476
offsetting collections,
discretionary..................
[[Page 556]]
Outlays......................... O 1,215 2,045 2,031 2,078 2,126 2,175 2,225
------------------------------------------------------------------------------------------
Energy supply (gross)............. BA 1,243 2,020 2,047 2,090 2,136 2,186 2,238
O 1,215 2,045 2,031 2,078 2,126 2,175 2,225
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -304 -720 -720 -735 -751 -769 -787
Federal sources................
Offsetting collections from non- -266 -630 -630 -643 -658 -673 -689
Federal sources................
------------------------------------------------------------------------------------------
Total Energy supply (net)......... BA 658 670 697 712 727 744 762
O 645 695 681 700 717 733 749
------------------------------------------------------------------------------------------
Non-defense environmental management:
Appropriation, discretionary.... 271 BA 287 236 166 169 173 177 181
Outlays......................... O 291 265 189 172 172 176 180
Uranium Facilities Maintenance and Remediation:
Appropriation, discretionary.... 271 BA 413 418 382 390 398 408 418
Outlays......................... O 355 450 375 383 395 403 414
Fossil energy research and development:
Appropriation, discretionary.... 271 BA 443 588 494 504 515 527 540
Outlays......................... O 389 545 708 654 606 603 595
Naval petroleum and oil shale reserves:
Appropriation, discretionary.... 271 BA 2 17 21 21 22 22 23
Outlays......................... O 22 23 22 21 22 22 22
Energy conservation:
Appropriation, discretionary.... 272 BA 810 916 905 924 944 966 989
Spending authority from BA 1 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 764 833 899 914 929 950 972
------------------------------------------------------------------------------------------
Energy conservation (gross)....... BA 811 918 907 926 946 968 991
O 764 833 899 914 929 950 972
------------------------------------------------------------------------------------------
Offsetting collections from -1 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Energy conservation (net)... BA 810 916 905 924 944 966 989
O 763 831 897 912 927 948 970
------------------------------------------------------------------------------------------
Strategic petroleum reserve:
Appropriation, discretionary.... 274 BA 158 172 170 174 177 182 186
Outlays......................... O 155 166 169 172 175 179 184
SPR petroleum account:
Appropriation, discretionary.... 274 BA -16 ........... 11 11 11 12 12
Outlays......................... O 5 3 13 11 11 12 12
Energy information administration:
Appropriation, discretionary.... 276 BA 79 81 83 85 86 88 90
Outlays......................... O 77 80 82 84 85 88 90
Economic regulation:
Appropriation, discretionary.... 276 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 3 2 2 2 2
Federal Energy Regulatory Commission:
Spending authority from 276 BA 183 192 200 204 208 213 218
offsetting collections,
discretionary..................
Outlays......................... O 178 190 199 204 207 212 217
------------------------------------------------------------------------------------------
Federal Energy Regulatory BA 183 192 200 204 208 213 218
Commission (gross)............... O 178 190 199 204 207 212 217
------------------------------------------------------------------------------------------
Offsetting collections from non- -183 -192 -200 -204 -208 -213 -218
Federal sources................
------------------------------------------------------------------------------------------
Total Federal Energy Regulatory BA ........... ........... ........... ........... ........... ........... ...........
Commission (net)................. O -5 -2 -1 ........... -1 -1 -1
------------------------------------------------------------------------------------------
Clean coal technology:
Appropriation, discretionary.... 271 BA -67 -40 ........... ........... ........... ........... ...........
Advance appropriation, BA 171 82 40 ........... ........... ........... ...........
discretionary..................
Outlays......................... O 97 75 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Clean coal technology....... BA 104 42 40 ........... ........... ........... ...........
O 97 75 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Alternative fuels production:
Appropriation, discretionary.... 271 BA -1 -2 ........... ........... ........... ........... ...........
[[Page 557]]
Elk Hills school lands fund:
Appropriation, discretionary.... 271 BA ........... ........... 36 26 26 ........... ...........
Advance appropriation, BA 36 36 36 ........... ........... ........... ...........
discretionary..................
Outlays......................... O 36 36 72 26 26 ........... ...........
------------------------------------------------------------------------------------------
Total Elk Hills school lands fund. BA 36 36 72 26 26 ........... ...........
O 36 36 72 26 26 ........... ...........
------------------------------------------------------------------------------------------
Arctic National Wildlife Refuge, alternative energy:
Appropriation, discretionary.... 271 BA J 150 J 170 J 200 J 200
Outlays......................... O J 68 J 137 J 181 J 196
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
Northeast home heating oil reserve:
Appropriation, discretionary.... 274 BA 8 8 8 8 8 9 9
Outlays......................... O ........... 4 8 8 8 8 8
Nuclear waste disposal:
Appropriation, discretionary.... 271 BA 193 97 212 216 221 226 232
Outlays......................... O 176 146 155 214 219 224 229
Uranium enrichment decontamination and decommissioning fund:
Outlays......................... 271 O ........... 2 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Isotope production and distribution program fund:
Spending authority from 271 BA 27 26 22 22 23 24 24
offsetting collections,
discretionary..................
Outlays......................... O 27 26 22 22 23 23 24
------------------------------------------------------------------------------------------
Isotope production and BA 27 26 22 22 23 24 24
distribution program fund (gross) O 27 26 22 22 23 23 24
------------------------------------------------------------------------------------------
Offsetting collections from -19 -17 -14 -14 -15 -15 -15
Federal sources................
Offsetting collections from non- -8 -9 -8 -8 -8 -9 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Isotope production and BA ........... ........... ........... ........... ........... ........... ...........
distribution program fund (net).. O ........... ........... ........... ........... ........... -1 ...........
------------------------------------------------------------------------------------------
Total Federal funds Energy BA 6,397 6,524 6,551 6,749 6,911 7,074 7,238
Programs......................... O 5,949 6,564 6,640 6,751 6,895 7,048 7,202
==========================================================================================
Power Marketing Administration
Federal funds
General and Special Funds:
Operation and maintenance, Alaska Power Administration:
Outlays......................... 271 O 10 ........... ........... ........... ........... ........... ...........
Operation and maintenance, Southeastern Power Administration:
Appropriation, discretionary.... 271 BA 4 5 5 5 5 5 5
Spending authority from BA 34 34 34 35 35 36 37
offsetting collections,
discretionary..................
Outlays......................... O 39 39 39 40 40 41 42
------------------------------------------------------------------------------------------
Operation and maintenance, BA 38 39 39 40 40 41 42
Southeastern Power Administration O 39 39 39 40 40 41 42
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -34 -34 -34 -35 -35 -36 -37
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 4 5 5 5 5 5 5
Southeastern Power Administration O 5 5 5 5 5 5 5
(net)............................
------------------------------------------------------------------------------------------
Operation and maintenance, Southwestern Power Administration:
Appropriation, discretionary.... 271 BA 29 29 28 29 29 30 31
Spending authority from BA 8 15 16 16 17 17 17
offsetting collections,
discretionary..................
Outlays......................... O 38 44 45 44 45 47 47
------------------------------------------------------------------------------------------
Operation and maintenance, BA 37 44 44 45 46 47 48
Southwestern Power Administration O 38 44 45 44 45 47 47
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -5 -8 -7 -7 -7 -7 -8
Federal sources................
[[Page 558]]
Offsetting collections from non- -4 -7 -9 -9 -9 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 29 29 28 29 30 30 30
Southwestern Power Administration O 29 29 29 28 29 30 29
(net)............................
------------------------------------------------------------------------------------------
Continuing fund, Southeastern Power Administration:
Appropriation, mandatory........ 271 BA 9 ........... ........... ........... ........... ........... ...........
Outlays......................... O 10 5 ........... ........... ........... ........... ...........
Continuing fund, Southwestern Power Administration:
Appropriation, mandatory........ 271 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
Construction, rehabilitation, operation and maintenance, Western Area Power Administration:
Appropriation, discretionary.... 271 BA 173 178 169 172 176 180 184
Spending authority from BA 265 645 645 658 673 689 705
offsetting collections,
discretionary..................
Outlays......................... O 359 819 819 829 848 867 887
------------------------------------------------------------------------------------------
Construction, rehabilitation, BA 438 823 814 830 849 869 889
operation and maintenance, O 359 819 819 829 848 867 887
Western Area Power Administration
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -71 -178 -179 -183 -187 -191 -196
Federal sources................
Offsetting collections from non- -182 -467 -466 -476 -486 -498 -509
Federal sources................
------------------------------------------------------------------------------------------
Total Construction, BA 173 178 169 171 176 180 184
rehabilitation, operation and O 106 174 174 170 175 178 182
maintenance, Western Area Power
Administration (net).............
------------------------------------------------------------------------------------------
Emergency fund, Western Area Power Administration:
Appropriation, mandatory........ 271 BA 43 ........... ........... ........... ........... ........... ...........
Outlays......................... O 36 7 ........... ........... ........... ........... ...........
Falcon and Amistad operating and maintenance fund:
Appropriation, discretionary.... 271 BA 3 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
Public Enterprise Funds:
Bonneville Power Administration fund:
Authority to borrow, mandatory.. 271 BA 260 251 228 222 304 237 161
B 113 B 498 B 89
Spending authority from BA 3,888 3,550 3,459 3,461 3,019 3,007 3,096
offsetting collections,
mandatory......................
Outlays......................... O 4,364 3,735 3,687 3,683 3,323 3,244 3,257
B 113 B 498 B 89
------------------------------------------------------------------------------------------
Bonneville Power Administration BA 4,148 3,801 3,687 3,796 3,821 3,333 3,257
fund (gross)..................... O 4,364 3,735 3,687 3,796 3,821 3,333 3,257
------------------------------------------------------------------------------------------
Offsetting collections from -90 -90 -90 -90 -90 -90 -90
Federal sources................
Offsetting collections from non- -3,937 -3,697 -3,616 -3,780 -3,404 -3,354 -3,355
Federal sources................
------------------------------------------------------------------------------------------
Total Bonneville Power BA 121 14 -19 -74 327 -111 -188
Administration fund (net)........ O 337 -52 -19 -74 327 -111 -188
------------------------------------------------------------------------------------------
Colorado river basins power marketing fund, Western Area Power Administration:
Spending authority from 271 BA 392 439 411 420 429 439 449
offsetting collections,
discretionary..................
Outlays......................... O 362 439 411 420 429 439 449
------------------------------------------------------------------------------------------
Colorado river basins power BA 392 439 411 420 429 439 449
marketing fund, Western Area O 362 439 411 420 429 439 449
Power Administration (gross).....
------------------------------------------------------------------------------------------
Offsetting collections from -8 -9 -9 -9 -9 -10 -10
Federal sources................
Offsetting collections from non- -384 -456 -424 -433 -442 -453 -463
Federal sources................
------------------------------------------------------------------------------------------
Total Colorado river basins power BA ........... -26 -22 -22 -22 -24 -24
marketing fund, Western Area O -30 -26 -22 -22 -22 -24 -24
Power Administration (net).......
------------------------------------------------------------------------------------------
Total Federal funds Power BA 383 203 164 112 519 83 10
Marketing Administration......... O 506 145 170 110 517 81 7
==========================================================================================
[[Page 559]]
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary.... 276 BA 126 81 170 173 177 181 185
Spending authority from BA 107 138 138 141 144 147 151
offsetting collections,
discretionary..................
Outlays......................... O 225 222 293 312 320 328 334
------------------------------------------------------------------------------------------
Departmental administration BA 233 219 308 314 321 328 336
(gross).......................... O 225 222 293 312 320 328 334
------------------------------------------------------------------------------------------
Offsetting collections from -70 -90 -90 -92 -94 -96 -98
Federal sources................
Offsetting collections from non- -37 -48 -48 -49 -50 -51 -52
Federal sources................
------------------------------------------------------------------------------------------
Total Departmental administration BA 126 81 170 173 177 181 186
(net)............................ O 118 84 155 171 176 181 184
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 276 BA 33 33 39 40 41 42 43
Outlays......................... O 34 33 38 40 41 41 42
Intragovernmental Funds:
Working capital fund:
Spending authority from 276 BA 84 86 86 88 90 92 94
offsetting collections,
discretionary..................
Outlays......................... O 77 86 86 87 90 92 94
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 84 86 86 88 90 92 94
O 77 86 86 87 90 92 94
------------------------------------------------------------------------------------------
Offsetting collections from -84 -86 -86 -88 -90 -92 -94
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -7 ........... ........... -1 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 159 114 209 213 218 223 229
Administration................... O 145 117 193 210 217 222 226
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 20,789 21,784 22,357 22,799 23,687 23,757 24,200
O 19,430 21,662 22,249 22,802 23,657 23,535 23,970
Deductions for offsetting receipts:
Intrafund transactions............ 271 BA/O -419 -420 -442 -452 -463 -474 -485
908 BA/O -1,367 -848 -922 -991 -1,070 -1,147 -1,218
Proprietary receipts from the 053 BA/O -1 ........... ........... ........... ........... ........... ...........
public........................... 271 BA/O -1,152 -1,289 -1,237 -1,210 -1,230 -1,229 -1,215
B 149 B 149 B 150 B 150 B 150
Offsetting governmental receipts.. 276 BA/O -1 -12 -13 -13 -13 -13 -13
------------------------------------------------------------------------------------------
Total Department of Energy........ BA 17,849 19,215 19,892 20,282 21,061 21,044 21,419
O 16,490 19,093 19,784 20,285 21,031 20,822 21,189
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF HEALTH AND HUMAN SERVICES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Health Programs
Public Health Service
Food and Drug Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 1,144 1,421 1,432 1,466 1,497 1,531 1,565
Appropriation, mandatory........ BA 2 2 2 1 1 1 1
[[Page 560]]
Spending authority from BA 191 212 44 53 54 55 56
offsetting collections, J 272 J 272 J 272 J 272 J 272
discretionary..................
Outlays......................... O 1,318 1,547 1,486 1,529 1,567 1,578 1,613
J 272 J 272 J 272 J 272 J 272
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,337 1,635 1,750 1,792 1,824 1,859 1,894
O 1,318 1,547 1,758 1,801 1,839 1,850 1,885
------------------------------------------------------------------------------------------
Change in uncollected customer BA -8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 12 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from non- -195 -212 -44 -45 -54 -55 -56
Federal sources................ J -272 J -272 J -272 J -272 J -272
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 1,146 1,423 1,434 1,475 1,498 1,532 1,566
O 1,123 1,335 1,442 1,484 1,513 1,523 1,557
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Revolving fund for certification and other services:
Spending authority from 554 BA 5 5 5 5 5 6 6
offsetting collections,
mandatory......................
Outlays......................... O 4 5 5 5 5 6 6
------------------------------------------------------------------------------------------
Revolving fund for certification BA 5 5 5 5 5 6 6
and other services (gross)....... O 4 5 5 5 5 6 6
------------------------------------------------------------------------------------------
Offsetting collections from non- -5 -5 -5 -5 -5 -6 -6
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund for BA ........... ........... ........... ........... ........... ........... ...........
certification and other services O -1 ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Food and Drug BA 1,146 1,423 1,434 1,475 1,498 1,532 1,566
Administration................... O 1,122 1,335 1,442 1,484 1,513 1,523 1,557
==========================================================================================
Health Resources and Services Administration
Federal funds
General and Special Funds:
Vaccine injury compensation:
Spending authority from 551 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 34 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Vaccine injury compensation BA 1 ........... ........... ........... ........... ........... ...........
(gross).......................... O 34 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Vaccine injury compensation BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 33 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
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:
Spending authority from 551 BA 3 4 4 ........... ........... ........... ...........
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Medical facilities guarantee and BA 3 4 4 ........... ........... ........... ...........
loan fund (gross)................
------------------------------------------------------------------------------------------
Offsetting collections from non- -3 -4 -4 ........... ........... ........... ...........
Federal sources................
Credit Accounts:
Health resources and services
(Health care services):
(Appropriation, discretionary).. 551 BA 4,975 5,425 5,072 5,306 5,568 5,837 5,974
(Appropriation, mandatory)...... BA 50 50 ........... ........... ........... ........... ...........
B 50 B 50 B 50 B 50 B 50
(Advance appropriation, BA 20 30 ........... ........... ........... ........... ...........
discretionary).................
(Spending authority from BA 120 130 134 132 136 138 142
offsetting collections,
discretionary).................
(Spending authority from BA 4 5 6 6 6 6 6
offsetting collections,
mandatory).....................
(Outlays)....................... O 4,256 4,952 5,285 5,081 5,438 5,812 5,998
B 14 B 37 B 42 B 47 B 50
------------------------------------------------------------------------------------------
Health resources and services BA 5,169 5,640 5,262 5,494 5,760 6,031 6,172
(gross).......................... O 4,256 4,952 5,299 5,118 5,480 5,859 6,048
------------------------------------------------------------------------------------------
[[Page 561]]
(Adjustment to uncollected BA 52 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sourc).........................
Offsetting collections from -159 -113 -116 -114 -117 -119 -122
Federal sources................
Offsetting collections from non- -17 -21 -24 -23 -25 -25 -25
Federal sources................
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 5,045 5,506 5,122 5,357 5,618 5,887 6,025
O 4,080 4,818 5,159 4,981 5,338 5,715 5,901
------------------------------------------------------------------------------------------
(Health research and training):
(Appropriation, discretionary).. 552 BA 594 672 309 315 322 330 338
(Spending authority from BA 30 26 27 28 28 29 30
offsetting collections,
discretionary).................
(Outlays)....................... O 502 631 480 351 349 363 362
------------------------------------------------------------------------------------------
Health resources and services BA 5,669 6,204 5,458 5,700 5,968 6,246 6,393
(gross).......................... O 4,582 5,449 5,639 5,332 5,687 6,078 6,263
------------------------------------------------------------------------------------------
Offsetting collections from -30 -27 -27 -28 -28 -29 -30
Federal sources................
------------------------------------------------------------------------------------------
Total (Health research and BA 594 671 309 315 322 330 338
training) (net).................. O 472 604 453 323 321 334 332
------------------------------------------------------------------------------------------
Total Health resources and BA 5,639 6,177 5,431 5,672 5,940 6,217 6,363
services......................... O 4,552 5,422 5,612 5,304 5,659 6,049 6,233
------------------------------------------------------------------------------------------
Health education assistance loans program account:
Appropriation, discretionary.... 552 BA 4 4 4 4 4 4 4
Outlays......................... O 4 5 4 4 4 4 4
Health education assistance loans liquidating account:
Appropriation, mandatory........ 552 BA 10 10 7 5 3 2 1
Spending authority from BA 25 20 20 20 20 20 20
offsetting collections,
mandatory......................
Outlays......................... O 16 30 27 25 23 22 21
------------------------------------------------------------------------------------------
Health education assistance loans BA 35 30 27 25 23 22 21
liquidating account (gross)...... O 16 30 27 25 23 22 21
------------------------------------------------------------------------------------------
Offsetting collections from non- -25 -20 -20 -20 -20 -20 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Health education assistance BA 10 10 7 5 3 2 1
loans liquidating account (net).. O -9 10 7 5 3 2 1
------------------------------------------------------------------------------------------
Trust funds
Vaccine injury compensation program trust fund:
Appropriation, discretionary.... 551 BA 10 10 10 10 10 11 11
Appropriation, mandatory........ BA 79 82 86 90 95 100 105
Outlays......................... O 89 92 96 100 105 111 116
------------------------------------------------------------------------------------------
Total Vaccine injury compensation BA 89 92 96 100 105 111 116
program trust fund............... O 89 92 96 100 105 111 116
------------------------------------------------------------------------------------------
Ricky Ray hemophilia relief fund:
Appropriation, mandatory........ 551 BA 582 ........... ........... ........... ........... ........... ...........
Outlays......................... O 473 146 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Health BA 6,233 6,191 5,442 5,681 5,947 6,223 6,368
Resources and Services O 5,157 5,444 5,619 5,313 5,666 6,055 6,238
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds Health Resources BA 671 92 96 100 105 111 116
and Services Administration...... O 562 238 99 100 105 111 116
==========================================================================================
Indian Health Services
Federal funds
General and Special Funds:
Indian Health Services:
Appropriation, discretionary.... 551 BA 2,320 2,448 2,513 2,577 2,633 2,693 2,755
Appropriation, mandatory........ BA 100 100 100 ........... ........... ........... ...........
Spending authority from BA 709 767 767 781 799 818 836
offsetting collections,
discretionary..................
Outlays......................... O 3,088 3,311 3,440 3,470 3,437 3,504 3,584
------------------------------------------------------------------------------------------
Indian Health Services (gross).... BA 3,129 3,315 3,380 3,358 3,432 3,511 3,591
O 3,088 3,311 3,440 3,470 3,437 3,504 3,584
------------------------------------------------------------------------------------------
Change in uncollected customer BA -33 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 117 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 562]]
Offsetting collections from -448 -392 -403 -410 -419 -429 -439
Federal sources................
Offsetting collections from non- -345 -375 -364 -372 -380 -389 -398
Federal sources................
------------------------------------------------------------------------------------------
Total Indian Health Services (net) BA 2,420 2,548 2,613 2,576 2,633 2,693 2,754
O 2,295 2,544 2,673 2,688 2,638 2,686 2,747
------------------------------------------------------------------------------------------
Indian health facilities:
Appropriation, discretionary.... 551 BA 370 376 371 379 387 396 405
Appropriation, mandatory........ BA 11 6 6 6 6 6 6
Spending authority from BA 3 7 7 7 7 7 8
offsetting collections,
discretionary..................
Outlays......................... O 337 337 384 398 403 405 414
------------------------------------------------------------------------------------------
Indian health facilities (gross).. BA 384 389 384 392 400 409 419
O 337 337 384 398 403 405 414
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -7 -7 -7 -7 -7 -7 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Indian health facilities BA 381 382 377 385 393 402 411
(net)............................ O 330 330 377 391 396 398 406
------------------------------------------------------------------------------------------
Total Federal funds Indian Health BA 2,801 2,930 2,990 2,961 3,026 3,095 3,165
Services......................... O 2,625 2,874 3,050 3,079 3,034 3,084 3,153
==========================================================================================
Centers for Disease Control and Prevention
Federal funds
General and Special Funds:
Disease control, research, and training
(Health care services):
(Appropriation, discretionary).. 551 BA 3,590 3,964 3,583 3,676 3,756 3,843 3,932
(Appropriation, mandatory)...... BA 13 3 3 ........... ........... ........... ...........
(Spending authority from BA 121 136 141 145 148 151 155
offsetting collections,
discretionary).................
(Outlays)....................... O 3,143 3,689 3,881 3,805 3,830 3,928 4,011
------------------------------------------------------------------------------------------
Disease control, research, and BA 3,724 4,103 3,727 3,821 3,904 3,994 4,087
training (gross)................. O 3,143 3,689 3,881 3,805 3,830 3,928 4,011
------------------------------------------------------------------------------------------
Offsetting collections from -116 -102 -106 -108 -111 -113 -116
Federal sources................
Offsetting collections from non- -5 -5 -5 -6 -6 -6 -6
Federal sources................
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 3,603 3,996 3,616 3,707 3,787 3,875 3,965
O 3,022 3,582 3,770 3,691 3,713 3,809 3,889
------------------------------------------------------------------------------------------
(Health research and training):
(Appropriation, discretionary).. 552 BA 324 394 348 355 363 371 379
(Appropriation, mandatory)...... BA 1 1 1 1 1 1 1
(Spending authority from BA 76 23 47 48 49 50 51
offsetting collections,
discretionary).................
(Outlays)....................... O 374 381 416 404 406 411 424
------------------------------------------------------------------------------------------
Disease control, research, and BA 4,004 4,414 4,012 4,111 4,200 4,297 4,396
training (gross)................. O 3,396 3,963 4,186 4,095 4,119 4,220 4,313
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -76 -23 -47 -82 -47 -47 -47
payments from Federal sources).
(Adjustment to uncollected BA 88 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sourc).........................
Offsetting collections from -88 -29 -30 -31 -31 -32 -33
Federal sources................
------------------------------------------------------------------------------------------
Total (Health research and BA 325 366 319 291 335 343 351
training) (net).................. O 286 352 386 373 375 379 391
------------------------------------------------------------------------------------------
Total Disease control, research, BA 3,928 4,362 3,935 3,998 4,122 4,218 4,316
and training..................... O 3,308 3,934 4,156 4,064 4,088 4,188 4,280
------------------------------------------------------------------------------------------
Trust funds
Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry:
Appropriation, discretionary.... 551 BA 78 81 80 82 83 85 87
Spending authority from BA 19 26 26 27 27 28 28
offsetting collections,
discretionary..................
Outlays......................... O 54 87 90 104 109 112 113
------------------------------------------------------------------------------------------
Toxic substances and environmental BA 97 107 106 109 110 113 115
public health, Agency for Toxic O 54 87 90 104 109 112 113
Substances and Disease Registry
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 563]]
Offsetting collections from -7 -26 -26 -27 -27 -28 -28
Federal sources................
------------------------------------------------------------------------------------------
Total Toxic substances and BA 78 81 80 82 83 85 87
environmental public health, O 47 61 64 77 82 84 85
Agency for Toxic Substances and
Disease Registry (net)...........
------------------------------------------------------------------------------------------
Total Federal funds Centers for BA 3,928 4,362 3,935 3,998 4,122 4,218 4,316
Disease Control and Prevention... O 3,308 3,934 4,156 4,064 4,088 4,188 4,280
------------------------------------------------------------------------------------------
Total Trust funds Centers for BA 78 81 80 82 83 85 87
Disease Control and Prevention... O 47 61 64 77 82 84 85
==========================================================================================
National Institutes of Health
Federal funds
General and Special Funds:
National Institutes of Health:
Appropriation, discretionary.... 552 BA 20,447 23,343 27,335 27,911 28,532 29,197 29,881
Appropriation, mandatory........ BA 111 111 111 14 14 14 14
Spending authority from BA 1,443 1,611 1,685 1,722 1,760 1,800 1,842
offsetting collections,
discretionary..................
Outlays......................... O 18,850 22,288 25,272 28,170 29,680 30,336 31,072
------------------------------------------------------------------------------------------
National Institutes of Health BA 22,001 25,065 29,131 29,647 30,306 31,011 31,737
(gross).......................... O 18,850 22,288 25,272 28,170 29,680 30,336 31,072
------------------------------------------------------------------------------------------
Change in uncollected customer BA 75 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1,518 -1,611 -1,685 -1,722 -1,760 -1,800 -1,842
Federal sources................
------------------------------------------------------------------------------------------
Total National Institutes of BA 20,558 23,454 27,446 27,925 28,546 29,211 29,895
Health (net)..................... O 17,332 20,677 23,587 26,448 27,920 28,536 29,230
==========================================================================================
Substance Abuse and Mental Health Services Administration
Federal funds
General and Special Funds:
Substance abuse and mental health services:
Appropriation, discretionary.... 551 BA 2,968 3,142 3,197 3,326 3,440 3,555 3,639
Spending authority from BA 24 36 37 38 39 39 40
offsetting collections,
discretionary..................
Outlays......................... O 2,777 2,954 3,121 3,237 3,341 3,476 3,603
------------------------------------------------------------------------------------------
Substance abuse and mental health BA 2,992 3,178 3,234 3,364 3,479 3,594 3,679
services (gross)................. O 2,777 2,954 3,121 3,237 3,341 3,476 3,603
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 14 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -36 -36 -37 -38 -39 -39 -40
Federal sources................
------------------------------------------------------------------------------------------
Total Substance abuse and mental BA 2,968 3,142 3,197 3,326 3,440 3,555 3,639
health services (net)............ O 2,741 2,918 3,084 3,199 3,302 3,437 3,563
==========================================================================================
Agency for Healthcare Research and Quality
Federal funds
General and Special Funds:
Health care policy and research:
Appropriation, discretionary.... 552 BA 107 3 ........... ........... ........... ........... ...........
Spending authority from BA 186 310 265 270 276 283 290
offsetting collections,
discretionary..................
Outlays......................... O 216 401 361 365 276 283 290
------------------------------------------------------------------------------------------
Health care policy and research BA 293 313 265 270 276 283 290
(gross).......................... O 216 401 361 365 276 283 290
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 564]]
Offsetting collections from -180 -310 -265 -270 -276 -283 -290
Federal sources................
------------------------------------------------------------------------------------------
Total Health care policy and BA 107 3 ........... ........... ........... ........... ...........
research (net)................... O 36 91 96 95 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Public Health BA 37,741 41,505 44,444 45,366 46,579 47,834 48,949
Service.......................... O 32,321 37,273 41,034 43,682 45,523 46,823 48,021
------------------------------------------------------------------------------------------
Total Trust funds Public Health BA 749 173 176 182 188 196 203
Service.......................... O 609 299 163 177 187 195 201
==========================================================================================
Other Health Programs
Centers for Medicare and Medicaid Services
Federal funds
General and Special Funds:
Grants to States for medicaid:
Appropriation, mandatory........ 551 BA 98,830 108,433 112,090 119,282 129,268 140,479 152,682
B 98 B -948 B -1,327 B -1,696 B -1,792
Advance appropriation, mandatory BA 30,589 36,208 46,602 51,861 56,203 61,078 66,384
Spending authority from BA 1,299 201 ........... ........... ........... ........... ...........
offsetting collections, B 1,280 B 2,560 B 3,920 B 5,510 B 7,510
mandatory......................
Outlays......................... O 130,647 144,952 158,692 171,143 185,471 201,557 219,066
B 1,378 B 1,612 B 2,593 B 3,814 B 5,718
------------------------------------------------------------------------------------------
Grants to States for medicaid BA 130,718 144,842 160,070 172,755 188,064 205,371 224,784
(gross).......................... O 130,647 144,952 160,070 172,755 188,064 205,371 224,784
------------------------------------------------------------------------------------------
Change in uncollected customer BA -26 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1,273 -201 ........... ........... ........... ........... ...........
Federal sources................ J -1,280 J -2,560 J -3,920 J -5,510 J -7,510
------------------------------------------------------------------------------------------
Total Grants to States for BA 129,419 144,641 158,790 170,195 184,144 199,861 217,274
medicaid (net)................... O 129,374 144,751 158,790 170,195 184,144 199,861 217,274
------------------------------------------------------------------------------------------
State grants and demonstrations:
Appropriation, mandatory........ 551 BA 62 67 72 77 81 82 42
Outlays......................... O 2 18 30 50 58 65 60
Payments to health care trust funds:
Appropriation, mandatory........ 571 BA 75,382 92,886 90,339 94,608 100,399 107,258 114,687
J -19 J -1 J 102 J 74 J 54
Outlays......................... O 75,447 88,849 90,339 94,608 100,399 107,258 114,687
J -19 J -1 J 102 J 74 J 54
------------------------------------------------------------------------------------------
Total Payments to health care BA 75,382 92,886 90,320 94,607 100,501 107,332 114,741
trust funds...................... O 75,447 88,849 90,320 94,607 100,501 107,332 114,741
------------------------------------------------------------------------------------------
Program management
(Health care services):
(Spending authority from 551 BA 2,213 2,412 2,572 2,625 2,683 2,745 2,809
offsetting collections,
discretionary).................
(Outlays)....................... O 2,179 2,412 2,572 2,625 2,683 2,745 2,809
------------------------------------------------------------------------------------------
Program management (gross)........ BA 2,213 2,412 2,572 2,625 2,683 2,745 2,809
O 2,179 2,412 2,572 2,625 2,683 2,745 2,809
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -541 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA 546 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sourc).........................
Offsetting collections from -2,156 -2,349 -2,510 -2,562 -2,618 -2,679 -2,741
Federal sources................ J 130 J 130 J 130 J 130 J 130
Offsetting collections from non- -62 -63 -62 -63 -65 -66 -68
Federal sources................ J -130 J -130 J -130 J -130 J -130
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA ........... ........... ........... ........... ........... ........... ...........
O -39 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
(Health research and training):
(Spending authority from 552 BA 138 117 28 29 29 30 31
offsetting collections,
discretionary).................
[[Page 565]]
(Outlays)....................... O 53 117 28 29 29 30 31
------------------------------------------------------------------------------------------
Program management (gross)........ BA 138 117 28 29 29 30 31
O 14 117 28 29 29 30 31
------------------------------------------------------------------------------------------
Offsetting collections from -138 -117 -28 -29 -29 -30 -31
Federal sources................
------------------------------------------------------------------------------------------
Total (Health research and BA ........... ........... ........... ........... ........... ........... ...........
training) (net).................. O -85 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Program management.......... BA ........... ........... ........... ........... ........... ........... ...........
O -124 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
State children's health insurance fund:
Appropriation, mandatory........ 551 BA 4,249 3,115 3,175 3,175 4,082 4,082 5,040
Reappropriation, mandatory...... BA 2,034 ........... ........... ........... ........... ........... ...........
Outlays......................... O 3,699 3,689 4,362 4,463 4,151 4,160 4,401
B -40 B 420 B 530 B 180 B 90
------------------------------------------------------------------------------------------
Total State children's health BA 6,283 3,115 3,175 3,175 4,082 4,082 5,040
insurance fund................... O 3,699 3,689 4,322 4,883 4,681 4,340 4,491
------------------------------------------------------------------------------------------
Trust funds
Federal hospital insurance trust fund:
Appropriation, discretionary.... 571 BA 1,448 1,652 1,604 1,636 1,672 1,710 1,749
J -25 J -25 J -25 J -25 J -25
Appropriation, mandatory........ BA 140,346 143,091 146,996 152,390 162,374 167,660 178,187
B 410 B 730 B 940 B 940 B 920
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 142,022 144,813 148,542 154,237 163,977 169,193 180,161
B 410 B 730 B 940 B 940 B 920
J -25 J -25 J -25 J -25 J -25
------------------------------------------------------------------------------------------
Federal hospital insurance trust BA 141,795 144,743 148,985 154,731 164,961 170,285 180,831
fund (gross)..................... O 142,022 144,813 148,927 154,942 164,892 170,108 181,056
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Federal hospital insurance BA 141,794 144,743 148,985 154,731 164,961 170,285 180,831
trust fund (net)................. O 142,021 144,813 148,927 154,942 164,892 170,108 181,056
------------------------------------------------------------------------------------------
Health care fraud and abuse control account:
Appropriation, mandatory........ 571 BA 953 1,010 1,075 1,075 1,075 1,075 1,075
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 929 1,010 1,075 1,075 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Health care fraud and abuse BA 956 1,010 1,075 1,075 1,075 1,075 1,075
control account (gross).......... O 929 1,010 1,075 1,075 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Offsetting collections from -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Health care fraud and abuse BA 953 1,010 1,075 1,075 1,075 1,075 1,075
control account (net)............ O 926 1,010 1,075 1,075 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Federal supplementary medical insurance trust fund:
Appropriation, discretionary.... 571 BA 1,955 2,078 2,228 2,274 2,323 2,377 2,433
J -105 J -105 J -105 J -105 J -105
Appropriation, mandatory........ BA 97,508 104,123 108,369 112,463 119,990 124,994 135,242
B -10 B 120 B 290 B 330 B 190
J 80
Spending authority from BA 3,103 1,313 652 ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 102,589 107,538 111,201 114,770 122,274 127,303 137,706
B -10 B 120 B 290 B 330 B 190
J -25 J -105 J -105 J -105 J -105
------------------------------------------------------------------------------------------
Federal supplementary medical BA 102,566 107,514 111,214 114,752 122,498 127,596 137,760
insurance trust fund (gross)..... O 102,589 107,538 111,166 114,785 122,459 127,528 137,791
------------------------------------------------------------------------------------------
Offsetting collections from -3,103 -1,313 -652 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Federal supplementary BA 99,463 106,201 110,562 114,752 122,498 127,596 137,760
medical insurance trust fund O 99,486 106,225 110,514 114,785 122,459 127,528 137,791
(net)............................
------------------------------------------------------------------------------------------
[[Page 566]]
Allowance for medicare modernization:
Appropriation, mandatory........ 571 BA B 10,800 B 13,900
Outlays......................... O B 10,800 B 13,900
Allowance for transitional Medicare low-income drug assistance:
Appropriation, mandatory........ 571 BA J 1,200 J 2,560 J 3,920 J 5,510 J 7,510
Outlays......................... O J 1,200 J 2,560 J 3,920 J 5,510 J 7,510
------------------------------------------------------------------------------------------
Total Federal funds Centers for BA 211,146 240,709 252,357 268,054 288,808 311,357 337,097
Medicare and Medicaid Services... O 208,398 237,307 253,462 269,735 289,384 311,598 336,566
------------------------------------------------------------------------------------------
Total Trust funds Centers for BA 242,210 251,954 261,822 273,118 292,454 315,266 341,076
Medicare and Medicaid Services... O 242,433 252,048 261,716 273,362 292,346 315,021 341,332
------------------------------------------------------------------------------------------
Total Federal funds Health BA 248,887 282,214 296,801 313,420 335,387 359,191 386,046
Programs......................... O 240,719 274,580 294,496 313,417 334,907 358,421 384,587
------------------------------------------------------------------------------------------
Total Trust funds Health Programs. BA 242,959 252,127 261,998 273,300 292,642 315,462 341,279
O 243,042 252,347 261,879 273,539 292,533 315,216 341,533
==========================================================================================
Administration for Children and Families
Federal funds
General and Special Funds:
Temporary assistance for needy families:
Appropriation, mandatory........ 609 BA 16,689 16,689 16,689 17,689 16,689 16,689 16,689
B 319 B 319 B 319 B 319 B 319
Outlays......................... O 18,583 18,334 19,353 18,781 18,093 17,631 17,186
B 1 B 214 B 265 B 325 B 317
------------------------------------------------------------------------------------------
Total Temporary assistance for BA 16,689 16,689 17,008 18,008 17,008 17,008 17,008
needy families................... O 18,583 18,334 19,354 18,995 18,358 17,956 17,503
------------------------------------------------------------------------------------------
Contingency fund:
Appropriation, mandatory........ 609 BA B 2,000
Outlays......................... O B 45 B 100 B 5 B 15 B 70
Payments to States for child support enforcement and family support programs:
Appropriation, mandatory........ 609 BA 2,442 2,448 2,476 2,824 2,978 3,270 3,587
B -59 B -39 B -43 B -48 B -53
Advance appropriation, mandatory BA 650 1,000 1,100 1,100 1,200 1,200 1,400
Spending authority from BA 425 460 461 454 446 458 471
offsetting collections,
mandatory......................
Outlays......................... O 3,706 4,018 4,133 4,342 4,596 4,895 5,401
B -59 B -39 B -43 B -48 B -53
------------------------------------------------------------------------------------------
Payments to States for child BA 3,517 3,908 3,978 4,339 4,581 4,880 5,405
support enforcement and family O 3,706 4,018 4,074 4,303 4,553 4,847 5,348
support programs (gross).........
------------------------------------------------------------------------------------------
Offsetting governmental -425 -460 -461 -454 -446 -458 -471
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Payments to States for child BA 3,092 3,448 3,517 3,885 4,135 4,422 4,934
support enforcement and family O 3,281 3,558 3,613 3,849 4,107 4,389 4,877
support programs (net)...........
------------------------------------------------------------------------------------------
Low income home energy assistance:
Appropriation, discretionary.... 609 BA 2,000 2,000 1,700 1,735 1,774 1,815 1,858
Outlays......................... O 2,161 1,831 1,692 1,647 1,684 1,717 1,757
Refugee and entrant assistance:
Appropriation, discretionary.... 609 BA 433 460 453 462 473 484 495
Outlays......................... O 456 463 467 459 464 473 483
Promoting safe and stable families:
Appropriation, discretionary.... 506 BA ........... 70 225 230 235 241 246
Appropriation, mandatory........ BA 305 305 305 305 305 305 305
Outlays......................... O 258 300 372 493 517 535 545
------------------------------------------------------------------------------------------
Total Promoting safe and stable BA 305 375 530 535 540 546 551
families......................... O 258 300 372 493 517 535 545
------------------------------------------------------------------------------------------
Job opportunities and basic skills training program:
Outlays......................... 504 O 4 4 3 ........... ........... ........... ...........
Child care entitlement to States:
Appropriation, mandatory........ 609 BA 2,567 2,717 2,717 2,717 2,717 2,717 2,717
Reappropriation, mandatory...... BA 4 ........... ........... ........... ........... ........... ...........
[[Page 567]]
Outlays......................... O 2,341 2,535 2,737 2,703 2,719 2,717 2,717
------------------------------------------------------------------------------------------
Total Child care entitlement to BA 2,571 2,717 2,717 2,717 2,717 2,717 2,717
States........................... O 2,341 2,535 2,737 2,703 2,719 2,717 2,717
------------------------------------------------------------------------------------------
Payments to States for the child care and development block grant:
Appropriation, discretionary.... 609 BA 817 2,100 2,100 2,144 2,192 2,243 2,296
Advance appropriation, BA 1,183 ........... ........... ........... ........... ........... ...........
discretionary..................
Outlays......................... O 1,376 1,917 2,062 2,120 2,163 2,210 2,263
------------------------------------------------------------------------------------------
Total Payments to States for the BA 2,000 2,100 2,100 2,144 2,192 2,243 2,296
child care and development block O 1,376 1,917 2,062 2,120 2,163 2,210 2,263
grant............................
------------------------------------------------------------------------------------------
Social services block grant:
Appropriation, mandatory........ 506 BA 1,725 1,700 1,700 1,700 1,700 1,700 1,700
Outlays......................... O 1,851 1,803 1,793 1,792 1,792 1,792 1,700
Children and families services programs:
Appropriation, discretionary.... 506 BA 6,566 7,040 7,090 7,267 7,460 7,668 7,880
J 30 J 30 J 30 J 30 J 30
Advance appropriation, BA 1,400 1,400 1,400 1,400 1,400 1,400 1,400
discretionary..................
Spending authority from BA 16 15 15 15 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 6,956 7,746 8,310 8,548 8,780 8,964 9,163
J 4 J 20 J 28 J 31 J 31
------------------------------------------------------------------------------------------
Children and families services BA 7,982 8,455 8,535 8,712 8,906 9,114 9,326
programs (gross)................. O 6,956 7,746 8,314 8,568 8,808 8,995 9,194
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -15 -15 -15 -15 -16 -16 -16
Federal sources................
------------------------------------------------------------------------------------------
Total Children and families BA 7,966 8,440 8,520 8,697 8,890 9,098 9,310
services programs (net).......... O 6,941 7,731 8,299 8,553 8,792 8,979 9,178
------------------------------------------------------------------------------------------
Violent crime reduction programs:
Outlays......................... 754 O 88 25 4 ........... ........... ........... ...........
Children's research and technical assistance:
Appropriation, mandatory........ 609 BA 39 37 53 54 55 56 57
Spending authority from BA 8 10 11 12 12 12 12
offsetting collections,
mandatory......................
Outlays......................... O 48 49 52 57 66 68 69
------------------------------------------------------------------------------------------
Children's research and technical BA 47 47 64 66 67 68 69
assistance (gross)............... O 48 49 52 57 66 68 69
------------------------------------------------------------------------------------------
Offsetting collections from non- -8 -10 -11 -12 -12 -12 -12
Federal sources................
------------------------------------------------------------------------------------------
Total Children's research and BA 39 37 53 54 55 56 57
technical assistance (net)....... O 40 39 41 45 54 56 57
------------------------------------------------------------------------------------------
Payments to States for foster care and adoption assistance:
Appropriation, discretionary.... 609 BA ........... ........... 60 61 63 64 66
Appropriation, mandatory........ BA 4,863 4,886 4,855 5,237 5,585 6,023 6,494
Advance appropriation, mandatory BA 1,538 1,736 1,754 1,746 1,862 2,008 2,165
Outlays......................... O 5,711 6,098 6,430 6,938 7,432 8,008 8,628
------------------------------------------------------------------------------------------
Total Payments to States for BA 6,401 6,622 6,669 7,044 7,510 8,095 8,725
foster care and adoption O 5,711 6,098 6,430 6,938 7,432 8,008 8,628
assistance.......................
------------------------------------------------------------------------------------------
Total Federal funds Administration BA 43,221 44,588 46,967 46,981 46,994 48,184 49,651
for Children and Families........ O 43,091 44,638 46,912 47,694 48,087 48,847 49,778
==========================================================================================
Administration on Aging
Federal funds
General and Special Funds:
Aging services programs:
Appropriation, discretionary.... 506 BA 1,104 1,201 1,342 1,370 1,401 1,433 1,467
Outlays......................... O 953 1,137 1,295 1,353 1,387 1,420 1,453
==========================================================================================
[[Page 568]]
Departmental Management
Federal funds
General and Special Funds:
General departmental management:
Appropriation, discretionary.... 551 BA 721 3,269 2,901 2,961 3,027 3,098 3,170
Spending authority from BA 131 153 150 153 156 160 164
offsetting collections,
discretionary..................
Outlays......................... O 680 1,763 2,514 3,008 3,115 3,163 3,249
------------------------------------------------------------------------------------------
General departmental management BA 852 3,422 3,051 3,114 3,183 3,258 3,334
(gross).......................... O 680 1,763 2,514 3,008 3,115 3,163 3,249
------------------------------------------------------------------------------------------
Change in uncollected customer BA -49 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 46 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -128 -153 -150 -153 -156 -160 -164
Federal sources................
------------------------------------------------------------------------------------------
Total General departmental BA 721 3,269 2,901 2,961 3,027 3,098 3,170
management (net)................. O 552 1,610 2,364 2,855 2,959 3,003 3,085
==========================================================================================
Program Support Center
Federal funds
General and Special Funds:
Retirement pay and medical benefits for commissioned officers:
Appropriation, mandatory........ 551 BA 250 262 16 1 1 1 1
Outlays......................... O 241 256 17 1 1 1 1
Payment to Public Health Service Commissioned Corps retirement system:
Appropriation, mandatory........ 551 BA ........... ........... 132 137 146 156 167
Outlays......................... O ........... ........... 132 137 146 156 167
Public Health Service Commissioned Corps retirement fund:
Appropriation, mandatory........ 602 BA ........... ........... 235 264 278 293 309
Outlays......................... O ........... ........... 235 263 277 291 308
Intragovernmental Funds:
HHS service and supply fund:
Spending authority from 551 BA 381 425 464 464 464 464 464
offsetting collections,
mandatory......................
Outlays......................... O 366 425 464 464 464 464 464
------------------------------------------------------------------------------------------
HHS service and supply fund BA 381 425 464 464 464 464 464
(gross).......................... O 366 425 464 464 464 464 464
------------------------------------------------------------------------------------------
Change in uncollected customer BA -14 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -367 -425 -464 -464 -464 -464 -464
Federal sources................
------------------------------------------------------------------------------------------
Total HHS service and supply fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 551 BA 70 70 70 70 70 70 70
Outlays......................... O 53 78 72 70 70 70 70
------------------------------------------------------------------------------------------
Total Federal funds Program BA 250 262 383 402 425 450 477
Support Center................... O 240 256 384 401 424 448 476
------------------------------------------------------------------------------------------
Total Trust funds Program Support BA 70 70 70 70 70 70 70
Center........................... O 53 78 72 70 70 70 70
==========================================================================================
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 551 BA 42 45 50 51 52 53 54
Spending authority from BA 16 17 12 12 13 13 13
offsetting collections,
discretionary..................
Outlays......................... O 58 59 62 63 65 65 66
------------------------------------------------------------------------------------------
Office of the Inspector General BA 58 62 62 63 65 66 67
(gross).......................... O 58 59 62 63 65 65 66
------------------------------------------------------------------------------------------
Change in uncollected customer BA -11 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 19 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 569]]
Offsetting collections from -24 -17 -12 -12 -13 -13 -13
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 42 45 50 51 52 53 54
General (net).................... O 34 42 50 51 52 52 53
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 294,225 331,579 348,444 365,185 387,286 412,409 440,865
O 285,589 322,263 345,501 365,771 387,816 412,191 439,432
Deductions for offsetting receipts:
Intrafund transactions............ 551 BA/O ........... ........... -132 -137 -146 -156 -167
Proprietary receipts from the 551 BA/O -11 -6 -6 -6 -6 -6 -6
public........................... 552 BA/O -15 -15 -15 -15 -15 -15 -15
554 BA/O -2 -2 -2 -2 -2 -2 -2
609 BA/O -856 -765 -789 -836 -887 -917 -948
B -7 B -14 B 103 B 164 B 172
------------------------------------------------------------------------------------------
Total Federal funds............... BA 293,341 330,791 347,493 364,175 386,333 411,477 439,899
O 284,705 321,475 344,550 364,761 386,863 411,259 438,466
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 243,029 252,197 262,068 273,370 292,712 315,532 341,349
O 243,095 252,425 261,951 273,609 292,603 315,286 341,603
Deductions for offsetting receipts:
Proprietary receipts from the 551 BA/O -32 -32 -32 -32 -32 -32 -32
public........................... 571 BA/O -23,748 -25,622 -27,347 -29,013 -30,984 -33,152 -35,529
B -35 B -82 B -95 B -23
908 BA/O -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 219,244 226,543 234,689 244,290 261,614 282,253 305,765
O 219,310 226,771 234,572 244,529 261,505 282,007 306,019
------------------------------------------------------------------------------------------
Interfund transactions................ 551 BA/O -580 ........... ........... ........... ........... ........... ...........
571 BA/O -76,668 -88,880 -90,347 -94,608 -100,399 -107,258 -114,687
J 19 J 1 J -102 J -74 J -54
------------------------------------------------------------------------------------------
Total Department of Health and BA 435,337 468,454 491,854 513,858 547,446 586,398 630,923
Human Services................... O 426,767 459,366 488,794 514,683 547,867 585,934 629,744
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Public and Indian Housing Programs
Federal funds
General and Special Funds:
Housing certificate fund:
Appropriation, discretionary.... 604 BA 7,770 10,241 12,227 14,040 14,620 15,193 15,758
Advance appropriation, BA 4,200 4,200 4,200 4,200 4,200 4,200 4,200
discretionary..................
Outlays......................... O 16,720 17,771 18,339 18,807 19,169 19,508 19,874
------------------------------------------------------------------------------------------
Total Housing certificate fund.... BA 11,970 14,441 16,427 18,240 18,820 19,393 19,958
O 16,720 17,771 18,339 18,807 19,169 19,508 19,874
------------------------------------------------------------------------------------------
Moving to work:
Outlays......................... 451 O 2 3 ........... ........... ........... ........... ...........
Public housing capital fund:
Appropriation, discretionary.... 604 BA 2,993 2,843 2,426 2,477 2,531 2,591 2,652
Outlays......................... O 3,550 3,656 3,553 3,304 3,283 3,361 3,035
Public housing operating fund:
Appropriation, discretionary.... 604 BA 3,235 3,495 3,530 3,604 3,684 3,771 3,859
Outlays......................... O 3,137 3,385 3,459 3,563 3,638 3,721 3,809
Drug elimination grants for low-income housing:
Appropriation, discretionary.... 604 BA 309 -11 ........... ........... ........... ........... ...........
Outlays......................... O 309 312 247 91 ........... ........... ...........
Revitalization of severely distressed public housing (HOPE VI):
Appropriation, discretionary.... 604 BA 574 574 574 586 599 613 627
[[Page 570]]
Outlays......................... O 487 552 608 691 810 897 546
Native American housing block grant:
Appropriation, discretionary.... 604 BA 649 649 647 661 675 691 707
Outlays......................... O 684 711 740 802 639 669 684
Limitation on loan guarantee (53) (53) (17) (17) (18) (18) (19)
commitments....................
Native Hawaiian Housing Block Grant:
Appropriation, discretionary.... 604 BA ........... ........... 10 10 10 11 11
Outlays......................... O ........... ........... 1 3 5 7 9
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 77 71 74 84 84 84 84
offsetting collections,
mandatory......................
Outlays......................... O 97 111 114 124 124 124 124
------------------------------------------------------------------------------------------
Low-rent public housing--loans and BA 102 111 114 124 124 124 124
other expenses (gross)........... O 97 111 114 124 124 124 124
------------------------------------------------------------------------------------------
Offsetting collections from -70 -71 -74 -84 -84 -84 -84
Federal sources................
Offsetting collections from non- -7 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Low-rent public housing-- BA 25 40 40 40 40 40 40
loans and other expenses (net)... O 20 40 40 40 40 40 40
------------------------------------------------------------------------------------------
Credit Accounts:
Indian housing loan guarantee fund program account:
Appropriation, discretionary.... 371 BA 6 6 5 5 5 5 5
Outlays......................... O 1 7 9 9 10 6 6
Limitation on loan guarantee (72) (234) (234) (239) (244) (250) (256)
commitments....................
Native Hawaiian Housing Loan Guarantee Fund program account:
Appropriation, discretionary.... 371 BA ........... 1 1 1 1 1 1
Outlays......................... O ........... ........... 1 ........... 1 1 1
Limitation on loan guarantee ........... (40) (40) (41) (42) (43) (44)
commitments....................
------------------------------------------------------------------------------------------
Total Federal funds Public and BA 19,761 22,038 23,660 25,624 26,365 27,116 27,860
Indian Housing Programs.......... O 24,910 26,437 26,997 27,310 27,595 28,210 28,004
==========================================================================================
Community Planning and Development
Federal funds
General and Special Funds:
Housing opportunities for persons with AIDS:
Appropriation, discretionary.... 604 BA 257 277 292 298 305 312 319
Outlays......................... O 241 250 260 268 276 296 304
Community development block grants:
Appropriation, discretionary.... 451 BA 5,112 7,000 4,716 4,815 4,922 5,037 5,155
J 16 J 16 J 16 J 16 J 16
Outlays......................... O 4,939 5,235 5,878 6,521 5,460 4,936 4,999
J 5 J 12 J 14 J 15
------------------------------------------------------------------------------------------
Total Community development block BA 5,112 7,000 4,732 4,831 4,938 5,053 5,171
grants........................... O 4,939 5,235 5,878 6,526 5,472 4,950 5,014
------------------------------------------------------------------------------------------
Empowerment zones/enterprise communities:
Appropriation, discretionary.... 451 BA 185 45 ........... ........... ........... ........... ...........
Outlays......................... O 31 90 104 68 18 9 2
Brownfields redevelopment:
Appropriation, discretionary.... 451 BA 25 25 25 26 26 27 27
Outlays......................... O 4 26 31 39 39 36 27
Youthbuild program:
Outlays......................... 604 O ........... 1 ........... ........... ........... ........... ...........
Home investment partnership program:
Appropriation, discretionary.... 604 BA 1,796 1,846 2,084 2,128 2,175 2,226 2,278
Outlays......................... O 1,424 1,551 1,600 2,039 2,163 2,431 2,159
Homeless assistance grants:
Appropriation, discretionary.... 604 BA 1,023 1,123 1,130 1,154 1,179 1,207 1,235
Outlays......................... O 965 1,062 1,199 1,299 1,351 1,268 1,260
Emergency food and shelter program:
Appropriation, discretionary.... 605 BA J 153 J 153 J 153 J 153 J 153
Outlays......................... O J 153 J 153 J 153 J 153 J 153
Rural housing and economic development:
Appropriation, discretionary.... 604 BA 25 25 ........... ........... ........... ........... ...........
[[Page 571]]
Outlays......................... O 17 25 25 23 8 1 1
Urban development action grants:
Outlays......................... 451 O 1 15 15 15 15 7 ...........
Capacity building for community development and affordable housing:
Outlays......................... 451 O 5 2 ........... ........... ........... ........... ...........
Shelter Plus Care Renewals:
Appropriation, discretionary.... 604 BA 100 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 46 52 ........... ........... ........... ...........
Public Enterprise Funds:
Revolving fund (liquidating programs):
Spending authority from 451 BA 81 1 1 3 3 3 4
offsetting collections,
mandatory......................
Outlays......................... O 5 4 3 2 2 2 2
------------------------------------------------------------------------------------------
Revolving fund (liquidating BA 81 1 1 3 3 3 4
programs) (gross)................ O 5 4 3 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from non- -81 -1 -1 -3 -3 -3 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund (liquidating BA ........... ........... ........... ........... ........... ........... ...........
programs) (net).................. O -76 3 2 -1 -1 -1 -2
------------------------------------------------------------------------------------------
Credit Accounts:
Community development loan guarantees program account:
Appropriation, discretionary.... 451 BA 30 15 7 7 7 7 8
Outlays......................... O 7 11 15 11 9 7 7
Limitation on loan guarantee (1,258) (609) (275) (281) (287) (294) (301)
commitments....................
Community development loan guarantees liquidating account:
Spending authority from 451 BA 19 2 2 2 2 1 1
offsetting collections,
mandatory......................
Outlays......................... O 5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Community development loan BA 19 2 2 2 2 1 1
guarantees liquidating account O 5 ........... ........... ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -17 -2 -2 -2 -2 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Community development loan BA ........... ........... ........... ........... ........... ........... ...........
guarantees liquidating account O -15 -2 -2 -2 -2 -1 -1
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Community BA 8,553 10,356 8,423 8,597 8,783 8,985 9,191
Planning and Development......... O 7,545 8,315 9,332 10,438 9,501 9,156 8,924
==========================================================================================
Housing Programs
Federal funds
General and Special Funds:
Housing for special populations:
Appropriation, discretionary.... 604 BA 994 1,024 1,024 1,045 1,069 1,094 1,119
Outlays......................... O 774 847 885 930 907 918 899
Housing counseling assistance:
Appropriation, discretionary.... 604 BA ........... ........... 35 36 37 37 38
Outlays......................... O ........... ........... 9 32 36 36 38
Other assisted housing programs
(Housing assistance):
(Outlays)....................... 604 O 672 672 672 672 672 672 672
------------------------------------------------------------------------------------------
Total Other assisted housing O 672 672 672 672 672 672 672
programs.........................
------------------------------------------------------------------------------------------
Homeownership and opportunity for people everywhere grants (HOPE grants):
Appropriation, discretionary.... 604 BA -3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 21 25 1 ........... ........... ........... ...........
Manufactured home inspection and monitoring:
Appropriation, mandatory........ 376 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 8 1 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Rental housing assistance fund:
Spending authority from 604 BA 10 16 16 14 14 13 13
offsetting collections,
mandatory......................
[[Page 572]]
Outlays......................... O 13 16 16 14 14 13 13
------------------------------------------------------------------------------------------
Rental housing assistance fund BA 10 16 16 14 14 13 13
(gross).......................... O 13 16 16 14 14 13 13
------------------------------------------------------------------------------------------
Offsetting collections from non- -10 -16 -16 -14 -14 -13 -13
Federal sources................
------------------------------------------------------------------------------------------
Total Rental housing assistance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Flexible subsidy fund:
Spending authority from 604 BA 15 20 20 20 21 21 22
offsetting collections,
discretionary..................
Outlays......................... O 14 12 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Flexible subsidy fund (gross)..... BA 15 20 20 20 21 21 22
O 14 12 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -12 -12 -12 -12 -13 -13 -13
Federal sources................
Offsetting collections from -9 ........... ........... ........... ........... ........... ...........
interest on Federal securities.
Offsetting collections from non- -6 -8 -8 -8 -8 -9 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Flexible subsidy fund (net). BA ........... ........... ........... ........... ........... -1 ...........
O -13 -8 -20 -20 -21 -22 -22
------------------------------------------------------------------------------------------
Nehemiah housing opportunity fund:
Outlays......................... 604 O 3 8 5 ........... ........... ........... ...........
Credit Accounts:
FHA-mutual mortgage insurance program account:
Appropriation, discretionary.... 371 BA 506 513 449 458 468 479 489
Appropriation, mandatory........ BA 4,026 909 ........... ........... ........... ........... ...........
Outlays......................... O 4,548 1,452 443 458 467 478 489
Limitation on direct loan (250) (250) (50) (51) (52) (53) (55)
activity.......................
Limitation on loan guarantee (160,000) (160,000) (160,000) (163,344) (166,987) (170,000) (170,000)
commitments....................
------------------------------------------------------------------------------------------
Total FHA-mutual mortgage BA 4,532 1,422 449 458 468 479 489
insurance program account........ O 4,548 1,452 443 458 467 478 489
------------------------------------------------------------------------------------------
FHA-mutual mortgage and cooperative housing insurance funds liquidating account:
Spending authority from 371 BA 4,577 7,213 4,817 4,883 5,163 5,597 6,045
offsetting collections,
mandatory......................
Outlays......................... O 4,576 1,178 179 149 150 114 83
------------------------------------------------------------------------------------------
FHA-mutual mortgage and BA 4,577 7,213 4,817 4,883 5,163 5,597 6,045
cooperative housing insurance O 4,576 1,178 179 149 150 114 83
funds liquidating account (gross)
------------------------------------------------------------------------------------------
Change in uncollected customer BA 150 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2,922 -5,466 -2,938 -2,785 -2,832 -2,984 -3,163
Federal sources................
Offsetting collections from -1,240 -1,363 -1,689 -1,936 -2,190 -2,472 -2,782
interest on Federal securities.
Offsetting collections from non- -565 -384 -190 -162 -141 -141 -100
Federal sources................
------------------------------------------------------------------------------------------
Total FHA-mutual mortgage and BA ........... ........... ........... ........... ........... ........... ...........
cooperative housing insurance O -151 -6,035 -4,638 -4,734 -5,013 -5,483 -5,962
funds liquidating account (net)..
------------------------------------------------------------------------------------------
FHA-general and special risk program account:
Appropriation, discretionary.... 371 BA 505 385 342 349 357 364 373
Appropriation, mandatory........ BA 246 995 ........... ........... ........... ........... ...........
Outlays......................... O 687 1,401 355 348 356 364 372
Limitation on direct loan (50) (50) (50) (51) (52) (53) (55)
activity.......................
Limitation on loan guarantee (21,000) (21,000) (21,000) (21,439) (21,917) (22,430) (22,957)
commitments....................
------------------------------------------------------------------------------------------
Total FHA-general and special risk BA 751 1,380 342 349 357 364 373
program account.................. O 687 1,401 355 348 356 364 372
------------------------------------------------------------------------------------------
FHA-general and special risk insurance funds liquidating account:
Appropriation, mandatory........ 371 BA 2,346 879 898 884 660 136 119
Authority to borrow, mandatory.. BA 128 130 125 125 125 125 125
Spending authority from BA 986 720 812 868 934 981 795
offsetting collections,
mandatory......................
Outlays......................... O 1,098 1,998 1,770 1,752 1,594 1,117 914
------------------------------------------------------------------------------------------
FHA-general and special risk BA 3,460 1,729 1,835 1,877 1,719 1,242 1,039
insurance funds liquidating O 1,098 1,998 1,770 1,752 1,594 1,117 914
account (gross)..................
------------------------------------------------------------------------------------------
[[Page 573]]
Change in uncollected customer BA 39 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -37 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -988 -720 -812 -868 -934 -981 -795
Federal sources................
------------------------------------------------------------------------------------------
Total FHA-general and special risk BA 2,474 1,009 1,023 1,009 785 261 244
insurance funds liquidating O 73 1,278 958 884 660 136 119
account (net)....................
------------------------------------------------------------------------------------------
Housing for the elderly or handicapped fund liquidating account:
Appropriation, mandatory........ 371 BA 87 ........... ........... ........... ........... ........... ...........
Spending authority from BA 235 426 296 413 316 201 201
offsetting collections,
mandatory......................
Outlays......................... O 323 267 222 288 230 201 201
------------------------------------------------------------------------------------------
Housing for the elderly or BA 322 426 296 413 316 201 201
handicapped fund liquidating O 323 267 222 288 230 201 201
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from non- -785 -751 -751 -751 -751 -751 -751
Federal sources................
------------------------------------------------------------------------------------------
Total Housing for the elderly or BA -463 -325 -455 -338 -435 -550 -550
handicapped fund liquidating O -462 -484 -529 -463 -521 -550 -550
account (net)....................
------------------------------------------------------------------------------------------
Trust funds
Manufactured housing fees trust fund:
Appropriation, discretionary.... 376 BA ........... 14 13 13 14 14 14
Appropriation, mandatory........ BA 6 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4 14 13 14 14 14 14
------------------------------------------------------------------------------------------
Total Manufactured housing fees BA 6 14 13 13 14 14 14
trust fund....................... O 4 14 13 14 14 14 14
------------------------------------------------------------------------------------------
Total Federal funds Housing BA 8,287 4,510 2,418 2,559 2,281 1,684 1,713
Programs......................... O 6,163 -843 -1,859 -1,893 -2,457 -3,451 -3,945
------------------------------------------------------------------------------------------
Total Trust funds Housing Programs BA 6 14 13 13 14 14 14
O 4 14 13 14 14 14 14
==========================================================================================
Government National Mortgage Association
Federal funds
Credit Accounts:
Guarantees of mortgage-backed securities loan guarantee program account:
Appropriation, discretionary.... 371 BA 9 9 10 10 10 11 11
Outlays......................... O 9 9 10 10 10 11 11
Limitation on loan guarantee (200,000) (200,000) (200,000) (204,180) (208,733) (213,618) (218,638)
commitments....................
Guarantees of mortgage-backed securities liquidating account:
Appropriation, mandatory........ 371 BA ........... ........... 40 40 40 40 40
Spending authority from BA 402 420 425 427 429 445 464
offsetting collections,
mandatory......................
Outlays......................... O 37 42 89 84 81 80 75
------------------------------------------------------------------------------------------
Guarantees of mortgage-backed BA 402 420 465 467 469 485 504
securities liquidating account O 37 42 89 84 81 80 75
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -356 -378 -389 -396 -402 -423 -443
interest on Federal securities.
Offsetting collections from non- -46 -42 -36 -31 -27 -22 -21
Federal sources................
------------------------------------------------------------------------------------------
Total Guarantees of mortgage- BA ........... ........... 40 40 40 40 40
backed securities liquidating O -365 -378 -336 -343 -348 -365 -389
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Government BA 9 9 50 50 50 51 51
National Mortgage Association.... O -356 -369 -326 -333 -338 -354 -378
==========================================================================================
Policy Development and Research
Federal funds
General and Special Funds:
Research and technology:
Appropriation, discretionary.... 451 BA 53 48 47 48 49 50 51
Outlays......................... O 64 60 52 47 49 49 51
==========================================================================================
[[Page 574]]
Fair Housing and Equal Opportunity
Federal funds
General and Special Funds:
Fair housing activities:
Appropriation, discretionary.... 751 BA 46 46 46 47 48 49 50
Outlays......................... O 39 37 46 46 46 47 48
==========================================================================================
Office of Lead Hazard Control and Healthy Homes
Federal funds
General and Special Funds:
Lead hazard reduction:
Appropriation, discretionary.... 451 BA 100 110 126 129 132 135 138
Outlays......................... O 85 95 101 104 110 122 129
==========================================================================================
Management and Administration
Federal funds
General and Special Funds:
Salaries and expenses
(Community development):
(Appropriation, discretionary).. 451 BA 77 78 71 72 74 76 77
(Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary).................
(Outlays)....................... O 78 79 73 74 75 76 78
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 78 79 72 73 75 77 78
O 78 79 73 74 75 76 78
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total (Community development) BA 77 78 71 72 74 76 77
(net)............................ O 77 78 72 73 74 75 77
------------------------------------------------------------------------------------------
(Housing assistance):
(Appropriation, discretionary).. 604 BA 411 421 389 397 405 414 423
(Spending authority from BA 557 565 583 595 607 621 635
offsetting collections,
discretionary).................
(Outlays)....................... O 977 986 977 991 1,011 1,033 1,057
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,045 1,064 1,043 1,064 1,086 1,111 1,135
O 1,054 1,064 1,049 1,064 1,085 1,108 1,134
------------------------------------------------------------------------------------------
Offsetting collections from -557 -565 -583 -595 -607 -621 -635
Federal sources................
------------------------------------------------------------------------------------------
Total (Housing assistance) (net).. BA 411 421 389 397 405 414 423
O 420 421 394 396 404 412 422
------------------------------------------------------------------------------------------
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 80 83 77 79 80 82 84
(Outlays)....................... O 82 83 78 78 80 82 83
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 568 582 537 548 559 572 584
O 579 582 544 547 558 569 582
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 451 BA 56 71 77 79 80 82 84
Spending authority from BA 33 28 24 24 25 26 26
offsetting collections,
discretionary..................
Outlays......................... O 94 99 99 102 104 108 109
------------------------------------------------------------------------------------------
Office of Inspector General BA 89 99 101 103 105 108 110
(gross).......................... O 94 99 99 102 104 108 109
------------------------------------------------------------------------------------------
Offsetting collections from -33 -28 -24 -24 -25 -26 -26
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 56 71 77 79 80 82 84
(net)............................ O 61 71 75 78 79 82 83
------------------------------------------------------------------------------------------
Consolidated fee fund:
Appropriation, discretionary.... 604 BA ........... -7 -8 ........... ........... ........... ...........
Outlays......................... O 1 1 ........... ........... ........... ........... ...........
Office of Federal Housing Enterprise Oversight:
Appropriation, discretionary.... 371 BA 22 27 31 31 32 33 34
[[Page 575]]
Outlays......................... O 23 26 30 32 32 33 33
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 451 BA ........... ........... 278 284 290 297 304
Spending authority from BA 336 351 75 75 75 75 75
offsetting collections,
mandatory......................
Outlays......................... O 310 351 325 359 364 371 378
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 336 351 353 359 365 372 379
O 310 351 325 359 364 371 378
------------------------------------------------------------------------------------------
Change in uncollected customer BA 62 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -398 -351 -75 -75 -75 -75 -75
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... 278 284 290 297 304
O -88 ........... 250 284 289 296 303
------------------------------------------------------------------------------------------
Total Federal funds Management and BA 646 673 915 942 961 984 1,006
Administration................... O 576 680 899 941 958 980 1,001
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 37,455 37,790 35,685 37,996 38,669 39,054 40,060
O 39,026 34,412 35,242 36,660 35,464 34,759 33,834
Deductions for offsetting receipts:
Intrafund transactions............ 371 BA/O -4,026 -909 ........... ........... ........... ........... ...........
Proprietary receipts from the 371 BA/O -982 -2,528 -611 -611 -611 -611 -586
public...........................
Offsetting governmental receipts.. 371 BA/O -22 -27 -31 -31 -31 -31 -31
------------------------------------------------------------------------------------------
Total Federal funds............... BA 32,425 34,326 35,043 37,354 38,027 38,412 39,443
O 33,996 30,948 34,600 36,018 34,822 34,117 33,217
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 6 14 13 13 14 14 14
O 4 14 13 14 14 14 14
Deductions for offsetting receipts:
Offsetting governmental receipts.. 376 BA/O -6 -14 -13 -13 -13 -13 -13
------------------------------------------------------------------------------------------
Total Trust funds................. BA ........... ........... ........... ........... 1 1 1
O -2 ........... ........... 1 1 1 1
------------------------------------------------------------------------------------------
Total Department of Housing and BA 32,425 34,326 35,043 37,354 38,028 38,413 39,444
Urban Development................ O 33,994 30,948 34,600 36,019 34,823 34,118 33,218
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF THE INTERIOR
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Land and Minerals Management
Bureau of Land Management
Federal funds
General and Special Funds:
Management of lands and resources:
Appropriation, discretionary.... 302 BA 797 812 849 866 884 905 925
Spending authority from BA 47 56 57 58 59 60 62
offsetting collections,
discretionary..................
Outlays......................... O 776 858 868 919 938 960 982
------------------------------------------------------------------------------------------
Management of lands and resources BA 844 868 906 924 943 965 987
(gross).......................... O 776 858 868 919 938 960 982
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -19 -24 -24 -24 -25 -25 -26
Federal sources................
Offsetting collections from non- -32 -32 -33 -34 -34 -35 -36
Federal sources................
------------------------------------------------------------------------------------------
Total Management of lands and BA 797 812 849 866 884 905 925
resources (net).................. O 725 802 811 861 879 900 920
------------------------------------------------------------------------------------------
[[Page 576]]
Construction:
Appropriation, discretionary.... 302 BA 19 13 11 11 11 12 12
Outlays......................... O 9 12 18 14 11 12 12
Payments in lieu of taxes:
Appropriation, discretionary.... 806 BA 199 210 165 168 173 176 180
Outlays......................... O 197 214 165 168 173 176 180
Oregon and California grant lands:
Appropriation, discretionary.... 302 BA 109 110 111 113 116 118 121
Outlays......................... O 110 111 115 112 115 118 119
Wildland fire management:
Appropriation, discretionary.... 302 BA 896 700 676 690 705 721 737
Spending authority from BA 20 21 21 21 22 22 23
offsetting collections,
discretionary..................
Outlays......................... O 691 772 769 706 721 737 755
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA 916 721 697 711 727 743 760
O 691 772 769 706 721 737 755
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -21 -21 -21 -21 -22 -22 -23
Federal sources................
------------------------------------------------------------------------------------------
Total Wildland fire management BA 896 700 676 690 705 721 737
(net)............................ O 670 751 748 685 699 715 732
------------------------------------------------------------------------------------------
Central hazardous materials fund:
Appropriation, discretionary.... 304 BA 10 10 10 10 10 11 11
Outlays......................... O 8 11 12 17 10 10 11
Land acquisition:
Appropriation, discretionary.... 302 BA 62 50 45 46 47 48 49
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 48 47 55 47 46 47 48
------------------------------------------------------------------------------------------
Land acquisition (gross).......... BA 68 50 45 46 47 48 49
O 48 47 55 47 46 47 48
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -9 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Land acquisition (net)...... BA 62 50 45 46 47 48 49
O 39 47 55 47 46 47 48
------------------------------------------------------------------------------------------
Range improvements:
Appropriation, mandatory........ 302 BA 10 10 10 10 10 10 10
Outlays......................... O 8 10 10 10 10 10 10
Service charges, deposits, and forfeitures:
Appropriation, discretionary.... 302 BA 17 9 8 8 8 8 9
Outlays......................... O 15 11 9 9 9 9 9
Permanent operating funds:
Appropriation, mandatory........ 302 BA 80 102 113 73 73 72 72
B 9 B 9 B 9
Outlays......................... O 36 63 102 95 74 73 72
B 6 B 8 B 8
------------------------------------------------------------------------------------------
Total Permanent operating funds... BA 80 102 113 73 82 81 81
O 36 63 102 95 80 81 80
------------------------------------------------------------------------------------------
Miscellaneous permanent payment accounts
(Conservation and land
management):
(Appropriation, mandatory)...... 302 BA 7 15 27 12 12 12 12
(Outlays)....................... O 7 14 26 14 12 12 12
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 13 114 115 120 129 124 50
(Outlays)....................... O 9 108 115 120 129 124 54
------------------------------------------------------------------------------------------
Total Miscellaneous permanent BA 20 129 142 132 141 136 62
payment accounts................. O 16 122 141 134 141 136 66
------------------------------------------------------------------------------------------
Payment to Alaska, Arctic National Wildlife Refuge:
Appropriation, mandatory........ 806 BA B 1,201 B 1 B 101 B 1
Outlays......................... O B 1,201 B 1 B 101 B 1
Public Enterprise Funds:
Helium fund:
Spending authority from 306 BA 4 15 15 15 15 15 15
offsetting collections,
mandatory......................
[[Page 577]]
Outlays......................... O 3 10 12 13 15 15 15
------------------------------------------------------------------------------------------
Helium fund (gross)............... BA 4 15 15 15 15 15 15
O 3 10 12 13 15 15 15
------------------------------------------------------------------------------------------
Change in uncollected customer BA 10 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -12 -10 -10 -9 -9 -9 -9
Federal sources................
Offsetting governmental -2 -5 -5 -4 -4 -4 -4
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Helium fund (net)........... BA ........... ........... ........... 2 2 2 2
O -11 -5 -3 ........... 2 2 2
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 302 BA 47 27 27 28 28 29 30
offsetting collections,
discretionary..................
Outlays......................... O 35 13 31 32 32 34 34
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 47 27 27 28 28 29 30
O 35 13 31 32 32 34 34
------------------------------------------------------------------------------------------
Offsetting collections from -47 -27 -27 -28 -28 -29 -30
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -12 -14 4 4 4 5 4
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 302 BA 13 15 14 15 15 15 15
Outlays......................... O 14 15 15 15 15 15 15
------------------------------------------------------------------------------------------
Total Federal funds Bureau of Land BA 2,219 2,155 2,140 3,330 2,190 2,329 2,200
Management....................... O 1,810 2,135 2,187 3,357 2,180 2,322 2,194
------------------------------------------------------------------------------------------
Total Trust funds Bureau of Land BA 13 15 14 15 15 15 15
Management....................... O 14 15 15 15 15 15 15
==========================================================================================
Minerals Management Service
Federal funds
General and Special Funds:
Royalty and offshore minerals management:
Appropriation, discretionary.... 302 BA 143 161 174 177 181 185 189
Spending authority from BA 109 105 102 104 106 109 111
offsetting collections,
discretionary..................
Spending authority from BA 295 200 201 201 201 201 201
offsetting collections,
mandatory......................
Outlays......................... O 480 463 475 476 487 492 500
------------------------------------------------------------------------------------------
Royalty and offshore minerals BA 547 466 477 482 488 495 501
management (gross)............... O 480 463 475 476 487 492 500
------------------------------------------------------------------------------------------
Change in uncollected customer BA -66 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -229 -200 -201 -201 -201 -201 -201
Federal sources................
Offsetting collections from non- -109 -105 -102 -104 -106 -109 -111
Federal sources................
------------------------------------------------------------------------------------------
Total Royalty and offshore BA 143 161 174 177 181 185 189
minerals management (net)........ O 142 158 172 171 180 182 188
------------------------------------------------------------------------------------------
Mineral leasing and associated payments
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 1,045 666 670 693 695 728 748
(Outlays)....................... O 1,045 666 670 693 695 728 748
------------------------------------------------------------------------------------------
Total Mineral leasing and BA 1,045 666 670 693 695 728 748
associated payments.............. O 1,045 666 670 693 695 728 748
------------------------------------------------------------------------------------------
National forests fund, Payment to States:
Appropriation, mandatory........ 302 BA 4 3 3 4 4 4 4
Outlays......................... O 4 3 3 4 4 4 4
Leases of lands acquired for flood control, navigation, and allied purposes:
Appropriation, mandatory........ 302 BA 2 1 1 1 1 1 1
Outlays......................... O 2 1 1 1 1 1 1
[[Page 578]]
Trust funds
Oil spill research:
Appropriation, discretionary.... 302 BA 6 6 6 6 6 6 7
Outlays......................... O 6 6 7 7 8 8 8
------------------------------------------------------------------------------------------
Total Federal funds Minerals BA 1,194 831 848 875 881 918 942
Management Service............... O 1,193 828 846 869 880 915 941
------------------------------------------------------------------------------------------
Total Trust funds Minerals BA 6 6 6 6 6 6 7
Management Service............... O 6 6 7 7 8 8 8
==========================================================================================
Office of Surface Mining Reclamation and Enforcement
Federal funds
General and Special Funds:
Regulation and technology:
Appropriation, discretionary.... 302 BA 104 106 108 110 113 115 118
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 96 113 111 111 113 115 118
------------------------------------------------------------------------------------------
Regulation and technology (gross). BA 105 107 109 111 114 116 119
O 96 113 111 111 113 115 118
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Regulation and technology BA 104 106 108 110 113 115 118
(net)............................ O 95 112 110 110 112 114 117
------------------------------------------------------------------------------------------
Abandoned mine reclamation fund
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 216 204 175 179 183 187 191
(Outlays)....................... O 162 138 138 162 188 184 184
(Health care services):
(Appropriation, mandatory)...... 551 BA 182 90 70 70 70 70 70
(Outlays)....................... O 182 90 70 70 70 70 70
------------------------------------------------------------------------------------------
Total Abandoned mine reclamation BA 398 294 245 249 253 257 261
fund............................. O 344 228 208 232 258 254 254
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 502 400 353 359 366 372 379
Surface Mining Reclamation and O 439 340 318 342 370 368 371
Enforcement......................
------------------------------------------------------------------------------------------
Total Federal funds Land and BA 3,915 3,386 3,341 4,564 3,437 3,619 3,521
Minerals Management.............. O 3,442 3,303 3,351 4,568 3,430 3,605 3,506
------------------------------------------------------------------------------------------
Total Trust funds Land and BA 19 21 20 21 21 21 22
Minerals Management.............. O 20 21 22 22 23 23 23
==========================================================================================
Water and Science
Bureau of Reclamation
Federal funds
General and Special Funds:
Water and related resources:
Appropriation, discretionary.... 301 BA 651 748 675 689 704 720 737
Spending authority from BA 158 197 186 190 194 198 203
offsetting collections,
discretionary..................
Outlays......................... O 809 923 896 871 891 910 931
------------------------------------------------------------------------------------------
Water and related resources BA 809 945 861 879 898 918 940
(gross).......................... O 809 923 896 871 891 910 931
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -115 -152 -138 -141 -144 -147 -151
Federal sources................
Offsetting collections from non- -48 -45 -48 -49 -50 -52 -52
Federal sources................
------------------------------------------------------------------------------------------
Total Water and related resources BA 651 748 675 689 704 719 737
(net)............................ O 646 726 710 681 697 711 728
------------------------------------------------------------------------------------------
California Bay-Delta restoration:
Appropriation, discretionary.... 301 BA ........... ........... 15 15 16 16 16
Outlays......................... O 44 110 5 15 15 16 16
[[Page 579]]
Policy and administration:
Appropriation, discretionary.... 301 BA 61 64 67 68 69 71 72
Outlays......................... O 59 69 67 69 70 71 72
Central Valley project restoration fund:
Appropriation, discretionary.... 301 BA 38 55 49 50 51 52 54
Outlays......................... O 37 85 50 50 51 52 53
Colorado River dam fund, Boulder Canyon project:
Appropriation, mandatory........ 301 BA 66 80 80 80 80 80 80
Outlays......................... O 66 57 79 79 79 78 78
San Gabriel Basin restoration fund:
Appropriation, discretionary.... 301 BA 23 21 5 5 5 5 5
Outlays......................... O ........... 25 14 5 5 5 5
Public Enterprise Funds:
Lower Colorado River Basin development fund:
Appropriation, discretionary.... 301 BA 38 31 34 35 35 36 37
Spending authority from BA 126 138 99 99 382 155 154
offsetting collections,
mandatory......................
Outlays......................... O 121 175 146 133 199 259 169
------------------------------------------------------------------------------------------
Lower Colorado River Basin BA 164 169 133 134 417 191 191
development fund (gross)......... O 121 175 146 133 199 259 169
------------------------------------------------------------------------------------------
Change in uncollected customer BA -8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -118 -138 -99 -99 -382 -155 -154
Federal sources................
------------------------------------------------------------------------------------------
Total Lower Colorado River Basin BA 38 31 34 35 35 36 37
development fund (net)........... O 3 37 47 34 -183 104 15
------------------------------------------------------------------------------------------
Upper Colorado River Basin fund:
Appropriation, discretionary.... 301 BA 2 15 31 32 32 33 34
Spending authority from BA 54 136 66 66 66 66 66
offsetting collections,
mandatory......................
Outlays......................... O 56 51 119 97 98 99 99
------------------------------------------------------------------------------------------
Upper Colorado River Basin fund BA 56 151 97 98 98 99 100
(gross).......................... O 56 51 119 97 98 99 99
------------------------------------------------------------------------------------------
Offsetting collections from non- -54 -136 -66 -66 -66 -66 -66
Federal sources................
------------------------------------------------------------------------------------------
Total Upper Colorado River Basin BA 2 15 31 32 32 33 34
fund (net)....................... O 2 -85 53 31 32 33 33
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 301 BA 292 294 303 309 316 324 331
offsetting collections,
discretionary..................
Outlays......................... O 298 261 301 308 315 322 330
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 292 294 303 309 316 324 331
O 298 261 301 308 315 322 330
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -293 -294 -303 -309 -316 -324 -331
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 5 -33 -2 -1 -1 -2 -1
------------------------------------------------------------------------------------------
Credit Accounts:
Bureau of Reclamation loan program account:
Appropriation, discretionary.... 301 BA 9 7 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 13 12 3 ........... ........... ........... ...........
Limitations on direct loan (27) (26) ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Total Bureau of Reclamation loan BA 12 7 ........... ........... ........... ........... ...........
program account.................. O 13 12 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Bureau of Reclamation loan liquidating account:
------------------------------------------------------------------------------------------
Offsetting collections from non- 301 ........... -4 -3 -4 -3 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Bureau of Reclamation loan BA ........... -4 -3 -4 -3 -2 -2
liquidating account (net)........ O ........... -4 -3 -4 -3 -2 -2
------------------------------------------------------------------------------------------
[[Page 580]]
Trust funds
Reclamation trust funds:
Appropriation, mandatory........ 301 BA 28 24 ........... ........... ........... ........... ...........
Spending authority from BA 18 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 33 71 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reclamation trust funds (gross)... BA 46 24 ........... ........... ........... ........... ...........
O 33 71 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -18 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Reclamation trust funds BA 28 24 ........... ........... ........... ........... ...........
(net)............................ O 15 71 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 891 1,017 953 970 989 1,010 1,033
Reclamation...................... O 875 999 1,023 959 762 1,066 997
------------------------------------------------------------------------------------------
Total Trust funds Bureau of BA 28 24 ........... ........... ........... ........... ...........
Reclamation...................... O 15 71 5 ........... ........... ........... ...........
==========================================================================================
Central Utah Project
Federal funds
General and Special Funds:
Central Utah Project completion account:
Appropriation, discretionary.... 301 BA 26 25 25 26 26 27 27
Outlays......................... O 31 25 25 25 26 26 27
Utah reclamation mitigation and conservation account:
Appropriation, discretionary.... 301 BA 21 14 11 11 11 12 12
Outlays......................... O 15 20 13 11 11 12 12
------------------------------------------------------------------------------------------
Total Federal funds Central Utah BA 47 39 36 37 37 39 39
Project.......................... O 46 45 38 36 37 38 39
==========================================================================================
United States Geological Survey
Federal funds
General and Special Funds:
Surveys, investigations, and research:
Appropriation, discretionary.... 306 BA 920 950 904 922 942 963 984
Spending authority from BA 371 365 345 352 360 368 377
offsetting collections,
discretionary..................
Outlays......................... O 1,254 1,279 1,258 1,273 1,298 1,327 1,358
------------------------------------------------------------------------------------------
Surveys, investigations, and BA 1,291 1,315 1,249 1,274 1,302 1,331 1,361
research (gross)................. O 1,254 1,279 1,258 1,273 1,298 1,327 1,358
------------------------------------------------------------------------------------------
Change in uncollected customer BA -141 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 124 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -318 -327 -311 -317 -325 -332 -340
Federal sources................
Offsetting collections from non- -36 -38 -34 -34 -35 -36 -37
Federal sources................
------------------------------------------------------------------------------------------
Total Surveys, investigations, and BA 920 950 904 923 942 963 984
research (net)................... O 900 914 913 922 938 959 981
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 306 BA 67 40 38 49 45 43 44
offsetting collections,
mandatory......................
Outlays......................... O 40 49 45 50 48 43 44
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 67 40 38 49 45 43 44
O 40 49 45 50 48 43 44
------------------------------------------------------------------------------------------
Change in uncollected customer BA -17 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -50 -40 -38 -49 -45 -43 -44
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -10 9 7 1 3 ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Contributed funds:
Appropriation, mandatory........ 306 BA 1 1 1 1 1 1 1
[[Page 581]]
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds United States BA 920 950 904 923 942 963 984
Geological Survey................ O 890 923 920 923 941 959 981
------------------------------------------------------------------------------------------
Total Trust funds United States BA 1 1 1 1 1 1 1
Geological Survey................ O 1 1 1 1 1 1 1
==========================================================================================
Bureau of Mines
Federal funds
General and Special Funds:
Mines and minerals:
Outlays......................... 306 O ........... 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Water and BA 1,858 2,006 1,893 1,930 1,968 2,012 2,056
Science.......................... O 1,811 1,970 1,981 1,918 1,740 2,063 2,017
------------------------------------------------------------------------------------------
Total Trust funds Water and BA 29 25 1 1 1 1 1
Science.......................... O 16 72 6 1 1 1 1
==========================================================================================
Fish and Wildlife and Parks
United States Fish and Wildlife Service
Federal funds
General and Special Funds:
Resource management:
Appropriation, discretionary.... 302 BA 835 881 935 953 975 996 1,019
Spending authority from BA 113 98 98 100 102 105 107
offsetting collections,
discretionary..................
Outlays......................... O 899 920 1,082 1,093 1,116 1,110 1,134
------------------------------------------------------------------------------------------
Resource management (gross)....... BA 948 979 1,033 1,053 1,077 1,101 1,126
O 899 920 1,082 1,093 1,116 1,110 1,134
------------------------------------------------------------------------------------------
Change in uncollected customer BA -16 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 11 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -87 -76 -76 -78 -79 -81 -83
Federal sources................
Offsetting collections from non- -12 -12 -12 -12 -13 -13 -13
Federal sources................
Offsetting governmental -9 -10 -10 -10 -10 -11 -11
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Resource management (net)... BA 835 881 935 953 975 996 1,019
O 791 822 984 993 1,014 1,005 1,027
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 302 BA 109 57 36 37 38 38 39
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 83 87 68 66 50 49 41
------------------------------------------------------------------------------------------
Construction (gross).............. BA 111 59 38 39 40 40 41
O 83 87 68 66 50 49 41
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 109 57 36 37 38 38 39
O 81 85 66 64 48 47 39
------------------------------------------------------------------------------------------
Multinational species conservation fund:
Appropriation, discretionary.... 302 BA 3 7 5 5 5 5 5
Outlays......................... O 3 6 6 6 6 6 6
Commercial salmon fishery capacity reduction:
Outlays......................... 302 O ........... 5 ........... ........... ........... ........... ...........
State and tribal wildlife grants:
Appropriation, discretionary.... 302 BA 50 60 60 61 62 64 65
Outlays......................... O ........... 19 39 57 60 62 63
Land acquisition:
Appropriation, discretionary.... 302 BA 139 100 71 72 74 76 78
Spending authority from BA 9 10 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 582]]
Outlays......................... O 99 115 95 86 73 75 76
------------------------------------------------------------------------------------------
Land acquisition (gross).......... BA 148 110 71 72 74 76 78
O 99 115 95 86 73 75 76
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -8 -10 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Land acquisition (net)...... BA 139 100 71 72 74 76 78
O 91 105 95 86 73 75 76
------------------------------------------------------------------------------------------
Landowner incentive program:
Appropriation, discretionary.... 302 BA ........... 40 50 51 52 53 55
Outlays......................... O ........... 6 16 32 48 51 52
Stewardship grants:
Appropriation, discretionary.... 302 BA ........... 10 10 10 10 11 11
Outlays......................... O ........... 2 4 8 11 11 11
Wildlife conservation and appreciation fund:
Appropriation, discretionary.... 302 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
Migratory bird conservation account:
Appropriation, mandatory........ 303 BA 42 42 42 42 42 42 42
Outlays......................... O 45 42 42 42 42 42 42
North American wetlands conservation fund:
Appropriation, discretionary.... 302 BA 40 44 44 45 46 47 48
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Outlays......................... O 16 43 45 45 46 48 49
------------------------------------------------------------------------------------------
Total North American wetlands BA 41 45 45 46 47 48 49
conservation fund................ O 16 43 45 45 46 48 49
------------------------------------------------------------------------------------------
Cooperative endangered species conservation fund:
Appropriation, discretionary.... 302 BA 105 96 91 93 95 97 99
Appropriation, mandatory........ BA 33 36 34 38 40 41 42
Outlays......................... O 53 104 133 131 132 136 138
------------------------------------------------------------------------------------------
Total Cooperative endangered BA 138 132 125 131 135 138 141
species conservation fund........ O 53 104 133 131 132 136 138
------------------------------------------------------------------------------------------
National wildlife refuge fund:
Appropriation, discretionary.... 806 BA 11 14 14 14 15 15 15
Appropriation, mandatory........ BA 6 7 7 8 8 8 8
Outlays......................... O 18 21 21 21 23 23 23
------------------------------------------------------------------------------------------
Total National wildlife refuge BA 17 21 21 22 23 23 23
fund............................. O 18 21 21 21 23 23 23
------------------------------------------------------------------------------------------
Recreational fee demonstration program:
Appropriation, mandatory........ 303 BA 4 5 5 5 5 5 5
B 5 B 5 B 5
Outlays......................... O 4 5 6 6 5 5 5
B 3 B 3 B 3
------------------------------------------------------------------------------------------
Total Recreational fee BA 4 5 5 5 10 10 10
demonstration program............ O 4 5 6 6 8 8 8
------------------------------------------------------------------------------------------
Federal aid in wildlife restoration:
Appropriation, discretionary.... 303 BA 50 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 289 213 226 236 257 265 281
Outlays......................... O 273 232 276 229 229 242 256
------------------------------------------------------------------------------------------
Total Federal aid in wildlife BA 339 213 226 236 257 265 281
restoration...................... O 273 232 276 229 229 242 256
------------------------------------------------------------------------------------------
Miscellaneous permanent appropriations:
Appropriation, mandatory........ 302 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Trust funds
Sport fish restoration:
Appropriation, mandatory........ 303 BA 301 357 338 387 407 418 433
Outlays......................... O 291 312 331 391 379 396 416
[[Page 583]]
Contributed funds:
Appropriation, mandatory........ 302 BA 5 4 4 4 4 4 4
Outlays......................... O 2 2 4 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds United States BA 1,721 1,616 1,634 1,674 1,733 1,772 1,821
Fish and Wildlife Service........ O 1,379 1,500 1,736 1,723 1,743 1,759 1,793
------------------------------------------------------------------------------------------
Total Trust funds United States BA 306 361 342 391 411 422 437
Fish and Wildlife Service........ O 293 314 335 395 383 400 420
==========================================================================================
National Park Service
Federal funds
General and Special Funds:
Operation of the national park system:
Appropriation, discretionary.... 303 BA 1,445 1,545 1,645 1,678 1,714 1,752 1,792
Spending authority from BA 17 17 17 17 18 18 18
offsetting collections,
discretionary..................
Outlays......................... O 1,433 1,527 1,639 1,687 1,723 1,761 1,802
------------------------------------------------------------------------------------------
Operation of the national park BA 1,462 1,562 1,662 1,695 1,732 1,770 1,810
system (gross)................... O 1,433 1,527 1,639 1,687 1,723 1,761 1,802
------------------------------------------------------------------------------------------
Offsetting collections from non- -17 -17 -17 -17 -18 -18 -18
Federal sources................
------------------------------------------------------------------------------------------
Total Operation of the national BA 1,445 1,545 1,645 1,678 1,714 1,752 1,792
park system (net)................ O 1,416 1,510 1,622 1,670 1,705 1,743 1,784
------------------------------------------------------------------------------------------
United States park police:
Appropriation, discretionary.... 303 BA 83 93 81 83 84 86 88
Outlays......................... O 72 82 84 83 84 85 88
Contribution for annuity benefits:
Appropriation, mandatory........ 303 BA ........... 23 25 27 30 32 33
Outlays......................... O ........... 23 25 27 30 32 33
National recreation and preservation:
Appropriation, discretionary.... 303 BA 61 67 48 49 50 51 52
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 56 67 57 51 51 52 52
------------------------------------------------------------------------------------------
National recreation and BA 62 68 49 50 51 52 53
preservation (gross)............. O 56 67 57 51 51 52 52
------------------------------------------------------------------------------------------
Offsetting governmental -1 -1 -1 -1 -1 -1 -1
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total National recreation and BA 61 67 48 49 50 51 52
preservation (net)............... O 55 66 56 50 50 51 51
------------------------------------------------------------------------------------------
Urban park and recreation fund:
Appropriation, discretionary.... 303 BA 30 30 ........... ........... ........... ........... ...........
Outlays......................... O 1 8 21 23 8 ........... ...........
Construction and major maintenance:
Appropriation, discretionary.... 303 BA 399 390 324 331 338 346 354
Spending authority from BA 81 76 77 79 80 82 84
offsetting collections,
discretionary..................
Outlays......................... O 299 437 453 452 439 419 424
------------------------------------------------------------------------------------------
Construction and major maintenance BA 480 466 401 410 418 428 438
(gross).......................... O 299 437 453 452 439 419 424
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -51 -41 -42 -43 -44 -45 -46
Federal sources................
Offsetting collections from non- -35 -35 -35 -36 -37 -37 -38
Federal sources................
------------------------------------------------------------------------------------------
Total Construction and major BA 399 390 324 331 337 346 354
maintenance (net)................ O 213 361 376 373 358 337 340
------------------------------------------------------------------------------------------
Land acquisition and State assistance:
Appropriation, discretionary.... 303 BA 267 275 287 293 300 307 314
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 -34 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 584]]
Outlays......................... O 107 166 194 190 239 283 298
------------------------------------------------------------------------------------------
Land acquisition and State BA 233 275 287 292 299 305 311
assistance (gross)............... O 107 166 194 190 239 283 298
------------------------------------------------------------------------------------------
Change in uncollected customer BA 41 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -7 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Land acquisition and State BA 267 275 287 292 299 305 311
assistance (net)................. O 100 166 194 190 239 283 298
------------------------------------------------------------------------------------------
Recreation fee permanent appropriations:
Appropriation, mandatory........ 303 BA 156 159 157 163 43 43 43
B 135 B 136 B 137
Contract authority, mandatory... BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 115 184 180 173 159 117 83
B 17 B 40 B 81
------------------------------------------------------------------------------------------
Total Recreation fee permanent BA 157 159 157 163 178 179 180
appropriations................... O 115 184 180 173 176 157 164
------------------------------------------------------------------------------------------
Historic preservation fund:
Appropriation, discretionary.... 303 BA 94 74 67 69 70 72 73
Outlays......................... O 55 127 89 93 78 77 72
Other permanent appropriations:
Appropriation, mandatory........ 303 BA 67 66 72 76 77 79 80
Outlays......................... O 49 71 83 87 94 90 75
Trust funds
Construction (trust fund):
Outlays......................... 401 O 1 2 4 1 ........... ........... ...........
Miscellaneous trust funds:
Appropriation, mandatory........ 303 BA 28 20 27 27 27 27 27
Outlays......................... O 17 20 27 27 27 27 27
------------------------------------------------------------------------------------------
Total Federal funds National Park BA 2,603 2,722 2,706 2,768 2,839 2,902 2,963
Service.......................... O 2,076 2,598 2,730 2,769 2,822 2,855 2,905
------------------------------------------------------------------------------------------
Total Trust funds National Park BA 28 20 27 27 27 27 27
Service.......................... O 18 22 31 28 27 27 27
------------------------------------------------------------------------------------------
Total Federal funds Fish and BA 4,324 4,338 4,340 4,442 4,572 4,674 4,784
Wildlife and Parks............... O 3,455 4,098 4,466 4,492 4,565 4,614 4,698
------------------------------------------------------------------------------------------
Total Trust funds Fish and BA 334 381 369 418 438 449 464
Wildlife and Parks............... O 311 336 366 423 410 427 447
==========================================================================================
Indian Affairs
Bureau of Indian Affairs
Federal funds
General and Special Funds:
Operation of Indian programs
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 147 143 138 141 144 147 151
(Spending authority from BA 3 2 3 3 3 3 3
offsetting collections,
discretionary).................
(Outlays)....................... O 177 143 188 143 146 149 152
------------------------------------------------------------------------------------------
Operation of Indian programs BA 150 145 141 144 147 150 154
(gross).......................... O 177 143 188 143 146 149 152
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -2 -2 -2 -2 -2
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total (Conservation and land BA 148 143 138 141 144 147 151
management) (net)................ O 175 141 185 140 143 146 149
------------------------------------------------------------------------------------------
(Area and regional development):
(Appropriation, discretionary).. 452 BA 1,018 1,057 1,081 1,103 1,127 1,154 1,181
(Spending authority from BA 6 5 5 5 5 5 5
offsetting collections,
discretionary).................
[[Page 585]]
(Outlays)....................... O 1,044 1,046 1,047 1,105 1,123 1,149 1,175
------------------------------------------------------------------------------------------
Operation of Indian programs BA 1,172 1,205 1,224 1,249 1,276 1,306 1,337
(gross).......................... O 1,219 1,187 1,232 1,245 1,266 1,295 1,324
------------------------------------------------------------------------------------------
Offsetting collections from -4 -4 -4 -4 -4 -4 -4
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total (Area and regional BA 1,019 1,057 1,081 1,103 1,127 1,154 1,181
development) (net)............... O 1,039 1,041 1,042 1,100 1,118 1,144 1,170
------------------------------------------------------------------------------------------
(Elementary, secondary, and
vocational education):
(Appropriation, discretionary).. 501 BA 603 622 640 653 667 683 699
(Spending authority from BA 144 169 149 152 156 159 163
offsetting collections,
discretionary).................
(Outlays)....................... O 671 784 764 812 823 836 856
------------------------------------------------------------------------------------------
Operation of Indian programs BA 1,914 1,991 2,008 2,049 2,094 2,143 2,194
(gross).......................... O 1,885 1,966 1,991 2,052 2,084 2,126 2,175
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -11 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA 8 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sourc).........................
Offsetting collections from -134 -160 -140 -143 -146 -150 -153
Federal sources................
Offsetting collections from non- -9 -9 -9 -9 -9 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total (Elementary, secondary, and BA 601 622 640 653 668 682 699
vocational education) (net)...... O 528 615 615 660 668 676 693
------------------------------------------------------------------------------------------
Total Operation of Indian programs BA 1,768 1,822 1,859 1,897 1,939 1,983 2,031
O 1,742 1,797 1,842 1,900 1,929 1,966 2,012
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 452 BA 358 358 346 353 361 369 378
Spending authority from BA 1 17 18 18 19 19 20
offsetting collections,
discretionary..................
Outlays......................... O 247 287 343 293 373 377 386
------------------------------------------------------------------------------------------
Construction (gross).............. BA 359 375 364 371 380 388 398
O 247 287 343 293 373 377 386
------------------------------------------------------------------------------------------
Change in uncollected customer BA 7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3 -6 -7 -7 -7 -7 -8
Federal sources................
Offsetting collections from non- -5 -10 -11 -11 -11 -12 -12
Federal sources................
Offsetting governmental ........... -1 ........... ........... ........... ........... ...........
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 358 358 346 353 362 369 378
O 239 270 325 275 355 358 366
------------------------------------------------------------------------------------------
White Earth settlement fund:
Appropriation, mandatory........ 452 BA 2 2 2 2 2 1 1
Outlays......................... O 2 2 2 2 2 1 1
Indian land and water claim settlements and miscellaneous payments to Indians:
Appropriation, discretionary.... 452 BA 37 61 58 59 61 62 63
Outlays......................... O 37 61 58 59 60 62 63
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 82 82 83 85 85 86 87
Outlays......................... O 84 75 82 84 85 85 86
Credit Accounts:
Indian direct loan program account:
Appropriation, mandatory........ 452 BA ........... 4 ........... ........... ........... ........... ...........
Outlays......................... O ........... 4 ........... ........... ........... ........... ...........
Revolving fund for loans liquidating account:
Spending authority from 452 BA 4 1 ........... 1 1 1 1
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Revolving fund for loans BA 4 1 ........... 1 1 1 1
liquidating account (gross)......
------------------------------------------------------------------------------------------
Offsetting collections from non- -4 -4 -4 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund for loans BA ........... -3 -4 ........... ........... ........... ...........
liquidating account (net)........ O -4 -4 -4 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Indian guaranteed loan program account:
Appropriation, discretionary.... 452 BA 5 5 5 5 5 5 5
[[Page 586]]
Appropriation, mandatory........ BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O 3 6 5 5 5 5 5
Limitation on loan guarantee (60) (75) (72) (74) (75) (77) (79)
commitments....................
------------------------------------------------------------------------------------------
Total Indian guaranteed loan BA 5 6 5 5 5 5 5
program account.................. O 3 6 5 5 5 5 5
------------------------------------------------------------------------------------------
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 2 2 2 3 3 3 3
------------------------------------------------------------------------------------------
Indian loan guaranty and insurance BA 2 2 2 3 3 3 3
fund liquidating account (gross). O 2 2 2 3 3 3 3
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Indian loan guaranty and BA 1 1 1 1 1 1 1
insurance fund liquidating O 1 1 1 1 1 1 1
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 2,258 2,338 2,355 2,407 2,460 2,512 2,571
Indian Affairs................... O 2,109 2,217 2,316 2,330 2,441 2,482 2,538
==========================================================================================
Departmental Offices
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 306 BA 67 74 83 85 86 88 90
Spending authority from BA 21 25 25 26 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 88 95 108 111 112 115 117
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 88 99 108 111 112 115 117
O 88 95 108 111 112 115 117
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 3 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -17 -25 -25 -26 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 67 74 83 85 86 88 90
O 71 70 83 85 86 88 90
------------------------------------------------------------------------------------------
Management of Federal lands for subsistence uses:
Outlays......................... 302 O 5 3 ........... ........... ........... ........... ...........
Everglades watershed protection:
Outlays......................... 303 O 6 6 6 ........... ........... ........... ...........
Everglades restoration account:
Appropriation, mandatory........ 303 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 3 1 ........... ........... ........... ...........
Priority Federal land acquisitions and exchanges:
Appropriation, discretionary.... 303 BA ........... ........... 3 3 3 3 3
Outlays......................... O 6 18 20 3 3 3 3
Intragovernmental Funds:
Working capital fund:
Spending authority from 306 BA 380 439 478 478 478 478 478
offsetting collections,
mandatory......................
Outlays......................... O 343 452 476 478 478 478 478
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 380 439 478 478 478 478 478
O 343 452 476 478 478 478 478
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -377 -439 -478 -478 -478 -478 -478
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -34 13 -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Interior Franchise Fund:
Spending authority from 306 BA 370 395 430 430 430 430 430
offsetting collections,
mandatory......................
[[Page 587]]
Outlays......................... O 222 366 434 465 430 430 430
------------------------------------------------------------------------------------------
Interior Franchise Fund (gross)... BA 370 395 430 430 430 430 430
O 222 366 434 465 430 430 430
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -363 -395 -430 -430 -430 -430 -430
Federal sources................
------------------------------------------------------------------------------------------
Total Interior Franchise Fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -141 -29 4 35 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 69 74 86 88 89 91 93
Management....................... O -86 84 112 123 89 91 93
==========================================================================================
Insular Affairs
Federal funds
General and Special Funds:
Assistance to territories:
Appropriation, discretionary.... 808 BA 51 49 42 43 44 45 46
Appropriation, mandatory........ BA 28 28 28 28 28 28 28
Outlays......................... O 92 70 77 81 81 82 84
Limitation on direct loan (19) ........... ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Assistance to territories (gross). BA 79 77 70 71 72 73 74
O 92 70 77 81 81 82 84
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -5 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Assistance to territories BA 79 77 70 71 72 73 74
(net)............................ O 87 70 77 81 81 82 84
------------------------------------------------------------------------------------------
Trust Territory of the Pacific Islands:
Outlays......................... 808 O 1 2 2 2 2 2 2
Compact of free association:
Appropriation, discretionary.... 808 BA 9 9 9 9 9 10 10
Appropriation, mandatory........ BA 134 159 158 159 157 157 157
Outlays......................... O 158 203 191 192 190 166 166
------------------------------------------------------------------------------------------
Total Compact of free association. BA 143 168 167 168 166 167 167
O 158 203 191 192 190 166 166
------------------------------------------------------------------------------------------
Payments to the United States territories, fiscal assistance:
Appropriation, mandatory........ 806 BA 106 106 106 106 106 106 106
Spending authority from BA -1 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 105 106 106 106 106 106 106
------------------------------------------------------------------------------------------
Payments to the United States BA 105 106 106 106 106 106 106
territories, fiscal assistance O 105 106 106 106 106 106 106
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- 1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Payments to the United BA 106 106 106 106 106 106 106
States territories, fiscal O 106 106 106 106 106 106 106
assistance (net).................
------------------------------------------------------------------------------------------
Total Federal funds Insular BA 328 351 343 345 344 346 347
Affairs.......................... O 352 381 376 381 379 356 358
==========================================================================================
Office of the Solicitor
Federal funds
General and Special Funds:
Office of the Solicitor:
Appropriation, discretionary.... 306 BA 42 47 50 51 52 53 54
Spending authority from BA 5 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 45 52 58 58 59 61 62
------------------------------------------------------------------------------------------
Office of the Solicitor (gross)... BA 47 53 56 57 58 59 61
O 45 52 58 58 59 61 62
------------------------------------------------------------------------------------------
[[Page 588]]
Offsetting collections from -5 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Solicitor BA 42 47 50 51 52 53 54
(net)............................ O 40 46 52 52 53 55 55
==========================================================================================
Office of Inspector General
Federal funds
General and Special Funds:
Office of Inspector General:
Appropriation, discretionary.... 306 BA 29 36 39 40 41 42 42
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 31 39 41 43 44 45 45
------------------------------------------------------------------------------------------
Office of Inspector General BA 31 39 42 43 44 45 45
(gross).......................... O 31 39 41 43 44 45 45
------------------------------------------------------------------------------------------
Offsetting collections from -2 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 29 36 39 40 41 42 42
(net)............................ O 29 36 38 40 41 42 42
==========================================================================================
Natural Resources Damage Assessment and Restoration
Federal funds
General and Special Funds:
Natural resource damage assessment fund:
Appropriation, discretionary.... 303 BA 5 5 6 6 6 6 7
Appropriation, mandatory........ BA 93 54 44 40 40 35 35
Outlays......................... O 24 28 30 32 32 33 32
------------------------------------------------------------------------------------------
Total Natural resource damage BA 98 59 50 46 46 41 42
assessment fund.................. O 24 28 30 32 32 33 32
==========================================================================================
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 111 101 153 156 160 163 167
Outlays......................... O 94 138 149 155 166 167 168
Payments for trust accounting deficiencies:
Appropriation, mandatory........ 808 BA J 7
Outlays......................... O J 7
Indian land consolidation:
Appropriation, discretionary.... 452 BA 9 11 8 8 8 9 9
Outlays......................... O 3 11 15 8 8 8 9
Tribal special fund:
Appropriation, mandatory........ 452 BA 71 74 77 81 73 77 81
Outlays......................... O 153 74 77 81 73 77 81
Trust funds
Tribal trust fund:
Appropriation, mandatory........ 452 BA 31 32 34 35 31 33 35
Outlays......................... O 34 32 34 35 31 33 35
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 191 186 245 245 241 249 257
Special Trustee for American O 250 223 248 244 247 252 258
Indians..........................
------------------------------------------------------------------------------------------
Total Trust funds Office of BA 31 32 34 35 31 33 35
Special Trustee for American O 34 32 34 35 31 33 35
Indians..........................
==========================================================================================
National Indian Gaming Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 806 BA ........... ........... 2 2 2 2 2
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
[[Page 589]]
Outlays......................... O 2 2 4 4 4 4 5
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 2 2 4 4 4 4 4
O 2 2 4 4 4 4 5
------------------------------------------------------------------------------------------
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA ........... ........... 2 2 2 2 2
O ........... ........... 2 2 2 2 3
------------------------------------------------------------------------------------------
National Indian Gaming Commission, Gaming activity fees:
Appropriation, mandatory........ 806 BA 8 8 8 8 8 8 8
Outlays......................... O 10 10 9 8 8 8 8
------------------------------------------------------------------------------------------
Total Federal funds National BA 8 8 10 10 10 10 10
Indian Gaming Commission......... O 10 10 11 10 10 10 11
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 765 761 823 825 823 832 845
Offices.......................... O 619 808 867 882 851 839 849
------------------------------------------------------------------------------------------
Total Trust funds Departmental BA 31 32 34 35 31 33 35
Offices.......................... O 34 32 34 35 31 33 35
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 13,120 12,829 12,752 14,168 13,260 13,649 13,777
O 11,436 12,396 12,981 14,190 13,027 13,603 13,608
Deductions for offsetting receipts:
Intrafund transactions............ 301 BA/O -34 -6 ........... ........... ........... ........... ...........
302 BA/O -33 -130 -127 -100 -92 -102 -113
303 BA/O -50 ........... ........... ........... ........... ........... ...........
908 BA/O -191 -114 -139 -165 -179 -172 -170
Proprietary receipts from the 301 BA/O -410 -284 -269 -269 -270 -280 -281
public........................... 302 BA/O -2,254 -1,501 -1,540 -1,638 -1,634 -1,706 -1,723
B 8 B 8 B 8
303 BA/O -335 -296 -290 -290 -243 -239 -242
B -51 B -52 B -52
306 BA/O -7 -2 -9 -14 -10 -10 -10
452 BA/O -167 -153 -154 -157 -162 -165 -170
908 BA/O -11 -7 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total Federal funds............... BA 9,628 10,336 10,217 11,528 10,620 10,924 11,017
O 7,944 9,903 10,446 11,550 10,387 10,878 10,848
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 413 459 424 475 491 504 522
O 381 461 428 481 465 484 506
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -28 -24 ........... ........... ........... ........... ...........
public........................... 302 BA/O -17 -18 -18 -18 -18 -18 -18
306 BA/O -1 -1 -1 -1 -1 -1 -1
452 BA/O -17 -18 -19 -20 -21 -22 -23
908 BA/O -5 -5 -5 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Trust funds................. BA 345 393 381 430 445 457 474
O 313 395 385 436 419 437 458
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O -8 -8 -9 -9 -10 -10 -11
------------------------------------------------------------------------------------------
Total Department of the Interior.. BA 9,965 10,721 10,589 11,949 11,055 11,371 11,480
O 8,249 10,290 10,822 11,977 10,796 11,305 11,295
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 590]]
DEPARTMENT OF JUSTICE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Administration
Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 34 43 34 35 35 36 37
(Outlays)....................... O 24 42 35 35 36 36 37
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 111 106 146 149 152 155 159
(Spending authority from BA 33 46 31 32 32 33 34
offsetting collections,
discretionary).................
(Outlays)....................... O 148 157 173 180 184 188 192
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 178 195 211 216 219 224 230
O 172 199 208 215 220 224 229
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -10 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA 44 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sourc).........................
Offsetting collections from -67 -46 -31 -32 -32 -33 -34
Federal sources................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 111 106 146 149 152 155 159
activities) (net)................ O 81 111 142 148 152 155 158
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 145 149 180 184 187 191 196
O 105 153 177 183 188 191 195
------------------------------------------------------------------------------------------
Narrowband communications:
Appropriation, discretionary.... 751 BA 205 95 149 152 156 159 163
Spending authority from BA ........... 10 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 91 158 136 151 155 158 162
------------------------------------------------------------------------------------------
Narrowband communications (gross). BA 205 105 149 152 156 159 163
O 91 158 136 151 155 158 162
------------------------------------------------------------------------------------------
Offsetting collections from ........... -10 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Narrowband communications BA 205 95 149 152 156 159 163
(net)............................ O 91 148 136 151 155 158 162
------------------------------------------------------------------------------------------
Counterterrorism fund:
Appropriation, discretionary.... 751 BA 46 5 35 36 37 37 38
Outlays......................... O 9 14 34 43 43 37 38
Telecommunications carrier compliance fund
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 101 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O 101 ........... ........... ........... ........... ........... ...........
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 100 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 40 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 151 103 94 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Telecommunications carrier BA 241 ........... ........... ........... ........... ........... ...........
compliance fund (gross).......... O 252 103 94 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -40 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 100 ........... ........... ........... ........... ........... ...........
activities) (net)................ O 111 103 94 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Telecommunications carrier BA 201 ........... ........... ........... ........... ........... ...........
compliance fund.................. O 212 103 94 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Administrative review and appeals:
Appropriation, discretionary.... 751 BA 166 183 199 203 207 212 217
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 163 195 201 202 207 211 217
------------------------------------------------------------------------------------------
Administrative review and appeals BA 167 183 199 203 207 212 217
(gross).......................... O 163 195 201 202 207 211 217
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Administrative review and BA 166 183 199 203 207 212 217
appeals (net).................... O 162 195 201 202 207 211 217
------------------------------------------------------------------------------------------
[[Page 591]]
Detention trustee:
Appropriation, discretionary.... 753 BA 1 1 1,389 1,418 1,450 1,484 1,518
Outlays......................... O ........... 1 1,389 1,418 1,450 1,484 1,518
Office of Inspector General:
Appropriation, discretionary.... 751 BA 44 53 66 67 69 70 72
Spending authority from BA 16 19 20 20 21 21 22
offsetting collections,
discretionary..................
Outlays......................... O 58 71 90 89 90 91 94
------------------------------------------------------------------------------------------
Office of Inspector General BA 60 72 86 87 90 91 94
(gross).......................... O 58 71 90 89 90 91 94
------------------------------------------------------------------------------------------
Offsetting collections from -16 -19 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 44 53 66 67 69 70 72
(net)............................ O 42 52 70 69 69 70 72
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 751 BA 87 ........... ........... ........... ........... ........... ...........
Spending authority from BA 754 741 752 752 752 752 752
offsetting collections,
mandatory......................
Outlays......................... O 814 741 752 752 752 752 752
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 841 741 752 752 752 752 752
O 814 741 752 752 752 752 752
------------------------------------------------------------------------------------------
Change in uncollected customer BA -11 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -743 -741 -752 -752 -752 -752 -752
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 87 ........... ........... ........... ........... ........... ...........
O 71 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds General BA 895 486 2,018 2,060 2,106 2,153 2,204
Administration................... O 692 666 2,101 2,066 2,112 2,151 2,202
==========================================================================================
United States Parole Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 9 10 11 11 11 12 12
Outlays......................... O 9 10 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 552 574 659 672 687 703 719
Spending authority from BA 260 340 286 292 298 305 312
offsetting collections,
discretionary..................
Outlays......................... O 774 910 933 961 983 1,005 1,028
------------------------------------------------------------------------------------------
Salaries and expenses, General BA 812 914 945 964 985 1,008 1,031
Legal Activities (gross)......... O 774 910 933 961 983 1,005 1,028
------------------------------------------------------------------------------------------
Offsetting collections from -260 -340 -286 -292 -298 -305 -312
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 552 574 659 672 687 703 719
General Legal Activities (net)... O 514 570 647 669 685 700 716
------------------------------------------------------------------------------------------
Legal activities office automation:
Appropriation, discretionary.... 752 BA ........... 16 16 16 17 17 17
Spending authority from BA ........... ........... 61 62 64 65 67
offsetting collections,
discretionary..................
Outlays......................... O ........... 14 79 84 83 82 84
------------------------------------------------------------------------------------------
Legal activities office automation BA ........... 16 77 78 81 82 84
(gross).......................... O ........... 14 79 84 83 82 84
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -61 -62 -64 -65 -67
Federal sources................
------------------------------------------------------------------------------------------
Total Legal activities office BA ........... 16 16 16 17 17 17
automation (net)................. O ........... 14 18 22 19 17 17
------------------------------------------------------------------------------------------
[[Page 592]]
Salaries and expenses, Antitrust Division:
Appropriation, discretionary.... 752 BA 9 ........... ........... ........... ........... ........... ...........
Spending authority from BA 109 131 142 145 148 151 155
offsetting collections,
discretionary..................
Outlays......................... O 112 125 132 144 147 151 154
------------------------------------------------------------------------------------------
Salaries and expenses, Antitrust BA 118 131 142 145 148 151 155
Division (gross)................. O 112 125 132 144 147 151 154
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -86 -162 -175 -179 -183 -187 -191
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 27 -31 -33 -34 -35 -36 -36
Antitrust Division (net)......... O 26 -37 -43 -35 -36 -36 -37
------------------------------------------------------------------------------------------
Salaries and expenses, United States Attorneys:
Appropriation, discretionary.... 752 BA 1,303 1,453 1,551 1,582 1,617 1,654 1,691
Spending authority from BA 151 151 145 148 151 154 158
offsetting collections,
discretionary..................
Outlays......................... O 1,415 1,565 1,687 1,724 1,763 1,803 1,844
------------------------------------------------------------------------------------------
Salaries and expenses, United BA 1,454 1,604 1,696 1,730 1,768 1,808 1,849
States Attorneys (gross)......... O 1,415 1,565 1,687 1,724 1,763 1,803 1,844
------------------------------------------------------------------------------------------
Offsetting collections from -151 -151 -145 -148 -151 -154 -158
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 1,303 1,453 1,551 1,582 1,617 1,654 1,691
United States Attorneys (net).... O 1,264 1,414 1,542 1,576 1,612 1,649 1,686
------------------------------------------------------------------------------------------
Salaries and expenses, Foreign Claims Settlement Commission:
Appropriation, discretionary.... 153 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Salaries and expenses, United States Marshals Service:
Appropriation, discretionary.... 752 BA 587 665 722 737 753 770 787
Reappropriation, discretionary.. BA 7 ........... ........... ........... ........... ........... ...........
Spending authority from BA 36 33 33 34 34 35 36
offsetting collections,
discretionary..................
Outlays......................... O 627 705 749 769 785 803 822
------------------------------------------------------------------------------------------
Salaries and expenses, United BA 630 698 755 771 787 805 823
States Marshals Service (gross).. O 627 705 749 769 785 803 822
------------------------------------------------------------------------------------------
Offsetting collections from -33 -30 -30 -31 -31 -32 -33
Federal sources................
Offsetting collections from non- -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 594 665 722 737 753 770 787
United States Marshals Service O 591 672 716 735 751 768 786
(net)............................
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 18 24 15 15 16 16 16
Outlays......................... O 4 15 25 20 16 16 16
Federal prisoner detention:
Appropriation, discretionary.... 752 BA 601 706 ........... ........... ........... ........... ...........
Spending authority from BA 24 50 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 612 700 212 49 21 ........... ...........
------------------------------------------------------------------------------------------
Federal prisoner detention (gross) BA 625 756 ........... ........... ........... ........... ...........
O 612 700 212 49 21 ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -24 -50 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Federal prisoner detention BA 601 706 ........... ........... ........... ........... ...........
(net)............................ O 588 650 212 49 21 ........... ...........
------------------------------------------------------------------------------------------
Fees and expenses of witnesses:
Appropriation, mandatory........ 752 BA 126 156 156 162 165 168 171
Outlays......................... O 110 178 165 160 165 168 170
Salaries and expenses, Community Relations Service:
Appropriation, discretionary.... 752 BA 8 9 10 10 10 11 11
Spending authority from BA 1 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 10 10 10 10 10 10 10
------------------------------------------------------------------------------------------
Salaries and expenses, Community BA 9 10 10 10 10 11 11
Relations Service (gross)........ O 10 10 10 10 10 10 10
------------------------------------------------------------------------------------------
[[Page 593]]
Offsetting collections from -1 -1 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 8 9 10 10 10 11 11
Community Relations Service (net) O 9 9 10 10 10 10 10
------------------------------------------------------------------------------------------
Independent counsel:
Appropriation, mandatory........ 752 BA 18 10 10 10 10 10 10
Outlays......................... O 15 10 10 10 10 10 10
September 11th victim compensation (general fund):
Appropriation, mandatory........ 752 BA ........... 1,080 2,700 1,620 ........... ........... ...........
Outlays......................... O ........... 1,080 2,700 1,620 ........... ........... ...........
United States trustee system fund:
Appropriation, discretionary.... 752 BA 130 151 173 177 180 184 189
Outlays......................... O 113 138 165 175 180 184 188
Assets forfeiture fund:
Appropriation, discretionary.... 752 BA 23 23 23 23 24 25 25
Appropriation, mandatory........ BA 417 337 407 373 380 387 395
Spending authority from BA 6 5 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 450 576 456 399 411 410 418
------------------------------------------------------------------------------------------
Assets forfeiture fund (gross).... BA 446 365 433 399 407 415 423
O 450 576 456 399 411 410 418
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 -2 -1 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -5 -3 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Assets forfeiture fund (net) BA 440 360 430 397 405 413 421
O 445 573 454 397 409 408 416
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Justice prisoner and alien transportation system, U.S. Marshals Service:
Appropriation, discretionary.... 752 BA 14 ........... ........... ........... ........... ........... ...........
Spending authority from BA 84 81 79 81 82 84 86
offsetting collections,
discretionary..................
Outlays......................... O 88 73 79 81 82 84 86
------------------------------------------------------------------------------------------
Justice prisoner and alien BA 98 81 79 81 82 84 86
transportation system, U.S. O 88 73 79 81 82 84 86
Marshals Service (gross).........
------------------------------------------------------------------------------------------
Offsetting collections from -84 -81 -79 -81 -82 -84 -86
Federal sources................
------------------------------------------------------------------------------------------
Total Justice prisoner and alien BA 14 ........... ........... ........... ........... ........... ...........
transportation system, U.S. O 4 -8 ........... ........... ........... ........... ...........
Marshals Service (net)...........
------------------------------------------------------------------------------------------
Total Federal funds Legal BA 3,832 5,174 6,410 5,365 3,826 3,911 3,997
Activities and U.S. Marshals..... O 3,684 5,279 6,622 5,409 3,843 3,895 3,979
==========================================================================================
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 127 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 172 143 107 65 47 29
Outlays......................... O 127 172 143 107 65 47 29
------------------------------------------------------------------------------------------
Total Payment to radiation BA 127 172 143 107 65 47 29
exposure compensation trust fund. O 127 172 143 107 65 47 29
------------------------------------------------------------------------------------------
Trust funds
Radiation exposure compensation trust fund:
Appropriation, discretionary.... 054 BA 127 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 172 143 107 65 47 29
[[Page 594]]
Outlays......................... O 45 152 172 121 82 54 36
------------------------------------------------------------------------------------------
Total Radiation exposure BA 127 172 143 107 65 47 29
compensation trust fund.......... O 45 152 172 121 82 54 36
------------------------------------------------------------------------------------------
Total Federal funds Radiation BA 129 174 145 109 67 49 31
Exposure Compensation............ O 129 174 145 109 67 49 31
------------------------------------------------------------------------------------------
Total Trust funds Radiation BA 127 172 143 107 65 47 29
Exposure Compensation............ O 45 152 172 121 82 54 36
==========================================================================================
Interagency Law Enforcement
Federal funds
General and Special Funds:
Interagency crime and drug enforcement:
Appropriation, discretionary.... 751 BA 325 339 362 370 378 387 396
Outlays......................... O 356 335 357 368 375 384 394
==========================================================================================
Federal Bureau of Investigation
Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 455 476 490 500 511 522 534
(Outlays)....................... O 417 371 441 487 506 518 530
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 2,854 3,876 3,833 3,911 3,996 4,087 4,181
(Reappropriation, discretionary) BA 37 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 642 579 560 571 584 597 611
offsetting collections,
discretionary).................
(Outlays)....................... O 3,490 4,027 4,124 4,444 4,565 4,651 4,757
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,988 4,931 4,883 4,982 5,091 5,206 5,326
O 3,907 4,398 4,565 4,931 5,071 5,169 5,287
------------------------------------------------------------------------------------------
Offsetting collections from -571 -499 -479 -489 -499 -511 -522
Federal sources................
Offsetting collections from non- -71 -80 -81 -83 -84 -86 -88
Federal sources................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 2,891 3,876 3,833 3,910 3,997 4,087 4,182
activities) (net)................ O 2,848 3,448 3,564 3,872 3,982 4,054 4,147
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 3,346 4,352 4,323 4,410 4,508 4,609 4,716
O 3,265 3,819 4,005 4,359 4,488 4,572 4,677
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 17 34 1 1 1 1 1
Outlays......................... O 57 11 34 22 3 1 1
------------------------------------------------------------------------------------------
Total Federal funds Federal Bureau BA 3,363 4,386 4,324 4,411 4,509 4,610 4,717
of Investigation................. O 3,322 3,830 4,039 4,381 4,491 4,573 4,678
==========================================================================================
Drug Enforcement Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 1,410 1,517 1,582 1,614 1,650 1,687 1,726
Reappropriation, discretionary.. BA 15 ........... ........... ........... ........... ........... ...........
Spending authority from BA 217 236 242 247 252 258 264
offsetting collections,
discretionary..................
Outlays......................... O 1,574 1,689 1,762 1,847 1,889 1,932 1,977
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,642 1,753 1,824 1,861 1,902 1,945 1,990
O 1,574 1,689 1,762 1,847 1,889 1,932 1,977
------------------------------------------------------------------------------------------
Change in uncollected customer BA -43 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 43 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -217 -236 -242 -247 -252 -258 -264
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 1,425 1,517 1,582 1,614 1,650 1,687 1,726
O 1,357 1,453 1,520 1,600 1,637 1,674 1,713
------------------------------------------------------------------------------------------
[[Page 595]]
Construction:
Outlays......................... 751 O 6 15 3 ........... ........... ........... ...........
Diversion control fee account:
Appropriation, discretionary.... 751 BA -8 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 71 85 117 98 102 105 105
Outlays......................... O 75 69 110 99 103 104 105
------------------------------------------------------------------------------------------
Total Diversion control fee BA 63 85 117 98 102 105 105
account.......................... O 75 69 110 99 103 104 105
------------------------------------------------------------------------------------------
Total Federal funds Drug BA 1,488 1,602 1,699 1,712 1,752 1,792 1,831
Enforcement Administration....... O 1,438 1,537 1,633 1,699 1,740 1,778 1,818
==========================================================================================
Immigration and Naturalization Service
Federal funds
General and Special Funds:
Immigration enforcement:
Appropriation, discretionary.... 751 BA 2,718 3,387 3,241 3,307 3,379 3,456 3,535
Appropriation, mandatory........ BA 597 741 860 860 860 860 860
Reappropriation, discretionary.. BA 13 ........... ........... ........... ........... ........... ...........
Spending authority from BA 30 26 645 658 673 689 705
offsetting collections,
discretionary..................
Outlays......................... O 3,194 3,894 4,615 4,809 4,892 4,981 5,075
------------------------------------------------------------------------------------------
Immigration enforcement (gross)... BA 3,358 4,154 4,746 4,825 4,912 5,005 5,100
O 3,194 3,894 4,615 4,809 4,892 4,981 5,075
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -25 -26 -645 -658 -673 -689 -705
Federal sources................
------------------------------------------------------------------------------------------
Total Immigration enforcement BA 3,328 4,128 4,101 4,167 4,239 4,316 4,395
(net)............................ O 3,169 3,868 3,970 4,151 4,219 4,292 4,370
------------------------------------------------------------------------------------------
Immigration services:
Appropriation, discretionary.... 751 BA 42 123 89 91 93 95 97
Appropriation, mandatory........ BA 997 1,338 1,325 1,388 1,388 1,388 1,388
Outlays......................... O 905 1,017 1,311 1,458 1,473 1,482 1,484
------------------------------------------------------------------------------------------
Total Immigration services........ BA 1,039 1,461 1,414 1,479 1,481 1,483 1,485
O 905 1,017 1,311 1,458 1,473 1,482 1,484
------------------------------------------------------------------------------------------
Support and administration:
Appropriation, discretionary.... 751 BA 577 635 802 818 836 856 875
Appropriation, mandatory........ BA 79 110 99 99 99 99 99
Spending authority from BA 50 50 50 51 52 53 55
offsetting collections,
discretionary..................
Outlays......................... O 664 638 844 949 981 1,001 1,022
------------------------------------------------------------------------------------------
Support and administration (gross) BA 706 795 951 968 987 1,008 1,029
O 664 638 844 949 981 1,001 1,022
------------------------------------------------------------------------------------------
Offsetting collections from -50 -50 -50 -51 -52 -53 -55
Federal sources................
------------------------------------------------------------------------------------------
Total Support and administration BA 656 745 901 917 935 955 974
(net)............................ O 614 588 794 898 929 948 967
------------------------------------------------------------------------------------------
Total Federal funds Immigration BA 5,023 6,334 6,416 6,563 6,655 6,754 6,854
and Naturalization Service....... O 4,688 5,473 6,075 6,507 6,621 6,722 6,821
==========================================================================================
Federal Prison System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 753 BA 3,566 3,929 4,209 4,294 4,387 4,487 4,589
Reappropriation, discretionary.. BA 14 ........... ........... ........... ........... ........... ...........
Spending authority from BA 34 31 32 33 33 34 35
offsetting collections,
discretionary..................
Outlays......................... O 3,730 3,786 4,056 4,301 4,402 4,501 4,604
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,614 3,960 4,241 4,327 4,420 4,521 4,624
O 3,730 3,786 4,056 4,301 4,402 4,501 4,604
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 596]]
Offsetting collections from -24 -31 -32 -33 -33 -34 -35
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 3,580 3,929 4,209 4,294 4,387 4,487 4,589
O 3,706 3,755 4,024 4,268 4,369 4,467 4,569
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 753 BA 835 815 396 404 413 423 433
Spending authority from BA 21 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 628 545 777 565 422 409 418
------------------------------------------------------------------------------------------
Buildings and facilities (gross).. BA 856 815 396 404 413 423 433
O 628 545 777 565 422 409 418
------------------------------------------------------------------------------------------
Change in uncollected customer BA 8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -29 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Buildings and facilities BA 835 815 396 404 413 423 433
(net)............................ O 599 545 777 565 422 409 418
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Federal Prison Industries, Incorporated:
Spending authority from 753 BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Spending authority from BA 575 647 684 769 806 846 887
offsetting collections,
mandatory......................
Outlays......................... O 581 650 687 772 809 849 890
------------------------------------------------------------------------------------------
Federal Prison Industries, BA 578 650 687 772 809 849 890
Incorporated (gross)............. O 581 650 687 772 809 849 890
------------------------------------------------------------------------------------------
Offsetting collections from -578 -650 -687 -773 -810 -850 -891
Federal sources................
------------------------------------------------------------------------------------------
Total Federal Prison Industries, BA ........... ........... ........... -1 -1 -1 -1
Incorporated (net)............... O 3 ........... ........... -1 -1 -1 -1
------------------------------------------------------------------------------------------
Trust funds
Commissary funds, Federal prisons (trust revolving fund):
Spending authority from 753 BA 217 222 227 232 237 242 248
offsetting collections,
mandatory......................
Outlays......................... O 227 241 248 232 237 242 253
------------------------------------------------------------------------------------------
Commissary funds, Federal prisons BA 217 222 227 232 237 242 248
(trust revolving fund) (gross)... O 227 241 248 232 237 242 253
------------------------------------------------------------------------------------------
Offsetting collections from non- -217 -222 -227 -232 -237 -242 -248
Federal sources................
------------------------------------------------------------------------------------------
Total Commissary funds, Federal BA ........... ........... ........... ........... ........... ........... ...........
prisons (trust revolving fund) O 10 19 21 ........... ........... ........... 5
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Federal Prison BA 4,415 4,744 4,605 4,697 4,799 4,909 5,021
System........................... O 4,308 4,300 4,801 4,832 4,790 4,875 4,986
------------------------------------------------------------------------------------------
Total Trust funds Federal Prison BA ........... ........... ........... ........... ........... ........... ...........
System........................... O 10 19 21 ........... ........... ........... 5
==========================================================================================
Office of Justice Programs
Federal funds
General and Special Funds:
Justice assistance:
Appropriation, discretionary.... 754 BA 427 846 223 228 233 238 244
Spending authority from BA 388 429 444 453 463 474 485
offsetting collections,
discretionary..................
Outlays......................... O 450 841 1,203 939 721 706 722
------------------------------------------------------------------------------------------
Justice assistance (gross)........ BA 815 1,275 667 681 696 712 729
O 450 841 1,203 939 721 706 722
------------------------------------------------------------------------------------------
Offsetting collections from -388 -429 -444 -453 -463 -474 -485
Federal sources................
------------------------------------------------------------------------------------------
Total Justice assistance (net).... BA 427 846 223 228 233 238 244
O 62 412 759 486 258 232 237
------------------------------------------------------------------------------------------
State and local law enforcement assistance:
Appropriation, discretionary.... 754 BA 2,847 2,654 752 768 785 803 822
Spending authority from BA 189 100 875 893 913 935 957
offsetting collections,
discretionary..................
[[Page 597]]
Outlays......................... O -161 1,822 4,015 4,088 2,033 1,717 1,756
------------------------------------------------------------------------------------------
State and local law enforcement BA 3,036 2,754 1,627 1,661 1,698 1,738 1,779
assistance (gross)............... O -161 1,822 4,015 4,088 2,033 1,717 1,756
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -188 -100 -875 -893 -913 -935 -957
Federal sources................
------------------------------------------------------------------------------------------
Total State and local law BA 2,847 2,654 752 768 785 803 822
enforcement assistance (net)..... O -349 1,722 3,140 3,195 1,120 782 799
------------------------------------------------------------------------------------------
Violent crime reduction programs, State and local law enforcement assistance:
Outlays......................... 754 O 3,092 ........... ........... ........... ........... ........... ...........
Weed and seed program fund:
Appropriation, discretionary.... 751 BA 34 59 59 60 62 63 64
Spending authority from BA 16 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 45 57 56 61 60 61 63
------------------------------------------------------------------------------------------
Weed and seed program fund (gross) BA 50 59 59 60 62 63 64
O 45 57 56 61 60 61 63
------------------------------------------------------------------------------------------
Change in uncollected customer BA -16 16 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -16 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Weed and seed program fund BA 34 59 59 60 62 63 64
(net)............................ O 45 41 56 61 60 61 63
------------------------------------------------------------------------------------------
Community oriented policing services:
Appropriation, discretionary.... 754 BA 1,038 1,051 1,382 1,411 1,442 1,476 1,511
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,356 1,057 1,015 1,385 1,241 1,384 1,436
------------------------------------------------------------------------------------------
Community oriented policing BA 1,040 1,051 1,382 1,411 1,442 1,476 1,511
services (gross)................. O 1,356 1,057 1,015 1,385 1,241 1,384 1,436
------------------------------------------------------------------------------------------
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Community oriented policing BA 1,038 1,051 1,382 1,411 1,442 1,476 1,511
services (net)................... O 1,354 1,057 1,015 1,385 1,241 1,384 1,436
------------------------------------------------------------------------------------------
Juvenile justice programs:
Appropriation, discretionary.... 754 BA 292 299 251 256 262 268 274
Spending authority from BA 48 52 35 36 37 37 38
offsetting collections,
discretionary..................
Outlays......................... O 300 260 449 518 327 298 304
------------------------------------------------------------------------------------------
Juvenile justice programs (gross). BA 340 351 286 292 299 305 312
O 300 260 449 518 327 298 304
------------------------------------------------------------------------------------------
Offsetting collections from -48 -52 -35 -36 -37 -37 -38
Federal sources................
------------------------------------------------------------------------------------------
Total Juvenile justice programs BA 292 299 251 256 262 268 274
(net)............................ O 252 208 414 482 290 261 266
------------------------------------------------------------------------------------------
Election reform grant program:
Appropriation, discretionary.... 754 BA ........... ........... 400 408 417 427 437
Outlays......................... O ........... ........... 88 242 387 416 425
Public safety officers' benefits:
Appropriation, discretionary.... 754 BA 2 5 4 4 4 4 4
Appropriation, mandatory........ BA 33 157 49 50 51 52 53
Outlays......................... O 26 164 54 54 55 56 57
------------------------------------------------------------------------------------------
Total Public safety officers' BA 35 162 53 54 55 56 57
benefits......................... O 26 164 54 54 55 56 57
------------------------------------------------------------------------------------------
Crime victims fund:
Appropriation, discretionary.... 754 BA ........... 68 -1,261 1,261 ........... ........... ...........
Appropriation, mandatory........ BA 508 515 1,886 430 430 430 430
[[Page 598]]
Outlays......................... O 461 475 701 1,333 849 556 430
------------------------------------------------------------------------------------------
Total Crime victims fund.......... BA 508 583 625 1,691 430 430 430
O 461 475 701 1,333 849 556 430
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 5,181 5,654 3,745 4,876 3,686 3,761 3,839
Justice Programs................. O 4,943 4,079 6,227 7,238 4,260 3,748 3,713
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 24,660 28,903 29,735 30,174 27,789 28,338 28,902
O 23,569 25,683 32,010 32,621 28,311 28,187 28,634
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -59 -36 -37 -37 -37 -37 -37
Offsetting governmental receipts.. 751 BA/O -1,998 -2,404 -2,462 -2,168 -2,203 -2,240 -2,278
752 BA/O -144 -169 -176 -176 -176 -176 -176
------------------------------------------------------------------------------------------
Total Federal funds............... BA 22,459 26,294 27,060 27,793 25,373 25,885 26,411
O 21,368 23,074 29,335 30,240 25,895 25,734 26,143
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 127 172 143 107 65 47 29
O 55 171 193 121 82 54 41
------------------------------------------------------------------------------------------
Interfund transactions................ 054 BA/O -127 -172 -143 -107 -65 -47 -29
------------------------------------------------------------------------------------------
Total Department of Justice....... BA 22,459 26,294 27,060 27,793 25,373 25,885 26,411
O 21,296 23,073 29,385 30,254 25,912 25,741 26,155
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF LABOR
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Employment and Training Administration
Federal funds
General and Special Funds:
Training and employment services:
Appropriation, discretionary.... 504 BA 3,197 3,026 2,518 2,622 2,736 2,857 2,982
Appropriation, mandatory........ BA 131 140 138 ........... ........... ........... ...........
B -138
Advance appropriation, BA 2,463 2,463 2,463 2,463 2,463 2,463 2,463
discretionary..................
Spending authority from BA 10 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 4,540 5,864 5,968 5,554 5,249 5,230 5,335
B -4 B -69 B -48 B -17
------------------------------------------------------------------------------------------
Training and employment services BA 5,801 5,633 4,985 5,089 5,203 5,324 5,449
(gross).......................... O 4,540 5,864 5,964 5,485 5,201 5,213 5,335
------------------------------------------------------------------------------------------
Offsetting collections from -9 -2 -2 -2 -2 -2 -2
Federal sources................
Offsetting collections from non- -1 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Training and employment BA 5,791 5,629 4,981 5,085 5,199 5,320 5,445
services (net)................... O 4,530 5,860 5,960 5,481 5,197 5,209 5,331
------------------------------------------------------------------------------------------
Welfare to work jobs:
Outlays......................... 504 O 659 491 120 190 ........... ........... ...........
Community service employment for older Americans:
Appropriation, discretionary.... 504 BA 440 445 440 449 459 470 481
Outlays......................... O 443 469 444 442 451 461 471
Federal unemployment benefits and allowances
(Training and employment):
(Appropriation, mandatory)...... 504 BA 132 132 ........... ........... ........... ........... ...........
J 132 J 132 J 132 J 132 J 132
[[Page 599]]
(Outlays)....................... O 141 131 94 26 ........... ........... ...........
J 40 J 106 J 132 J 132 J 132
------------------------------------------------------------------------------------------
Total (Training and employment)... BA 132 132 132 132 132 132 132
O 141 131 134 132 132 132 132
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Appropriation, mandatory)...... 603 BA 275 284 13 ........... ........... ........... ...........
J 317 J 342 J 355 J 369 J 383
(Spending authority from BA 19 71 40 40 40 40 40
offsetting collections,
mandatory).....................
(Outlays)....................... O 278 355 53 40 40 40 40
J 317 J 342 J 355 J 369 J 383
------------------------------------------------------------------------------------------
Federal unemployment benefits and BA 426 487 502 514 527 541 555
allowances (gross)............... O 419 486 504 514 527 541 555
------------------------------------------------------------------------------------------
Offsetting collections from -19 -71 -40 -40 -40 -40 -40
Federal sources................
------------------------------------------------------------------------------------------
Total (Unemployment compensation) BA 275 284 330 342 355 369 383
(net)............................ O 259 284 330 342 355 369 383
------------------------------------------------------------------------------------------
Total Federal unemployment BA 407 416 462 474 487 501 515
benefits and allowances.......... O 400 415 464 474 487 501 515
------------------------------------------------------------------------------------------
State unemployment insurance and employment service operations
(Training and employment):
(Appropriation, discretionary).. 504 BA 193 163 156 158 163 167 171
(Appropriation, mandatory)...... BA B 138
(Spending authority from BA 823 824 802 819 837 857 877
offsetting collections, J -36 J -401 J -657
discretionary).................
(Outlays)....................... O 950 918 990 969 981 1,002 1,024
B 84 B 54
J -36 J -401 J -657
------------------------------------------------------------------------------------------
State unemployment insurance and BA 1,016 987 1,096 977 964 623 391
employment service operations O 950 918 1,074 1,023 945 601 367
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -823 -824 -802 -819 -837 -857 -877
Federal sources................ J 36 J 401 J 657
------------------------------------------------------------------------------------------
Total (Training and employment) BA 193 163 294 158 163 167 171
(net)............................ O 127 94 272 204 144 145 147
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Appropriation, discretionary).. 603 BA 4 4 ........... ........... ........... ........... ...........
(Spending authority from BA 2,414 2,798 2,738 2,795 2,857 2,925 2,993
offsetting collections, J -331 J -1,547 J -2,229
discretionary).................
(Outlays)....................... O 2,383 2,880 2,738 2,795 2,858 2,924 2,993
J -331 J -1,547 J -2,229
------------------------------------------------------------------------------------------
State unemployment insurance and BA 2,611 2,965 3,032 2,953 2,689 1,545 935
employment service operations O 2,510 2,974 3,010 2,999 2,671 1,522 911
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -2,414 -2,798 -2,738 -2,795 -2,857 -2,925 -2,993
Federal sources................ J 331 J 1,547 J 2,229
------------------------------------------------------------------------------------------
Total (Unemployment compensation) BA 4 4 ........... ........... ........... ........... ...........
(net)............................ O -31 82 ........... ........... 1 -1 ...........
------------------------------------------------------------------------------------------
Total State unemployment insurance BA 197 167 294 158 163 167 171
and employment service operations O 96 176 272 204 145 144 147
------------------------------------------------------------------------------------------
Advances to the Unemployment trust fund and other funds
(General retirement and disability
insurance (excluding social se):
(Appropriation, mandatory)...... 601 BA J 2,066
(Outlays)....................... O J 2,066
(Unemployment compensation):
(Appropriation, mandatory)...... 603 BA ........... 31 ........... ........... ........... ........... ...........
(Outlays)....................... O ........... 31 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Advances to the Unemployment BA ........... 31 2,066 ........... ........... ........... ...........
trust fund and other funds....... O ........... 31 2,066 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Program administration:
Appropriation, discretionary.... 504 BA 116 119 126 129 132 135 138
[[Page 600]]
Spending authority from BA 51 51 53 54 55 56 58
offsetting collections,
discretionary..................
Outlays......................... O 167 173 178 182 186 190 195
------------------------------------------------------------------------------------------
Program administration (gross).... BA 167 170 179 183 187 191 196
O 167 173 178 182 186 190 195
------------------------------------------------------------------------------------------
Offsetting collections from -51 -51 -53 -54 -55 -56 -58
Federal sources................
------------------------------------------------------------------------------------------
Total Program administration (net) BA 116 119 126 129 132 135 138
O 116 122 125 128 131 134 137
------------------------------------------------------------------------------------------
Workers compensation programs:
Appropriation, discretionary.... 806 BA ........... 175 ........... ........... ........... ........... ...........
Outlays......................... O ........... 140 35 ........... ........... ........... ...........
Trust funds
Unemployment trust fund
(Training and employment):
(Appropriation, discretionary).. 504 BA 1,129 1,132 1,114 1,138 1,162 1,190 1,219
J -179 J -179 J -215 J -580 J -836
(Outlays)....................... O 1,180 976 1,114 1,124 1,149 1,174 1,201
J -163 J -179 J -215 J -580 J -836
------------------------------------------------------------------------------------------
Total (Training and employment)... BA 1,129 1,132 935 959 947 610 383
O 1,180 976 951 945 934 594 365
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Appropriation, discretionary).. 603 BA 2,439 2,793 2,734 2,791 2,853 2,920 2,989
J -331 J -1,457 J -2,229
(Appropriation, mandatory)...... BA 30,315 44,594 40,795 38,233 37,504 38,333 40,580
B 319 B 1,929 B 3,072
(Outlays)....................... O 30,353 47,387 43,529 41,024 40,357 41,253 43,569
B 319 B 1,929 B 3,072
J -331 J -1,457 J -2,229
------------------------------------------------------------------------------------------
Total (Unemployment compensation). BA 32,754 47,387 43,529 41,024 40,345 41,725 44,412
O 30,353 47,387 43,529 41,024 40,345 41,725 44,412
------------------------------------------------------------------------------------------
Total Unemployment trust fund..... BA 33,883 48,519 44,464 41,983 41,292 42,335 44,795
O 31,533 48,363 44,480 41,969 41,279 42,319 44,777
------------------------------------------------------------------------------------------
Total Federal funds Employment and BA 6,951 6,982 8,369 6,295 6,440 6,593 6,750
Training Administration.......... O 6,244 7,704 9,486 6,919 6,411 6,449 6,601
------------------------------------------------------------------------------------------
Total Trust funds Employment and BA 33,883 48,519 44,464 41,983 41,292 42,335 44,795
Training Administration.......... O 31,533 48,363 44,480 41,969 41,279 42,319 44,777
==========================================================================================
Pension and welfare benefit administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 601 BA 111 116 121 123 126 129 132
Spending authority from BA 10 10 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O 109 128 130 133 136 139 142
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 121 126 131 133 136 140 143
O 109 128 130 133 136 139 142
------------------------------------------------------------------------------------------
Offsetting collections from -10 -10 -10 -10 -10 -11 -11
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 111 116 121 123 126 129 132
O 99 118 120 123 126 128 131
==========================================================================================
Pension Benefit Guaranty Corporation
Federal funds
Public Enterprise Funds:
Pension benefit guaranty corporation fund:
Spending authority from 601 BA 12 12 13 13 14 14 14
offsetting collections,
discretionary..................
Spending authority from BA 2,386 2,924 2,885 3,001 3,155 3,283 3,427
offsetting collections,
mandatory......................
[[Page 601]]
Outlays......................... O 1,333 1,621 1,531 1,613 1,691 1,830 1,943
------------------------------------------------------------------------------------------
Pension benefit guaranty BA 2,398 2,936 2,898 3,014 3,169 3,297 3,441
corporation fund (gross)......... O 1,333 1,621 1,531 1,613 1,691 1,830 1,943
------------------------------------------------------------------------------------------
Offsetting collections from -598 -964 -1,075 -1,160 -1,248 -1,335 -1,426
interest on Federal securities.
Offsetting collections from non- -1,800 -1,972 -1,823 -1,854 -1,921 -1,962 -2,016
Federal sources................
------------------------------------------------------------------------------------------
Total Pension benefit guaranty BA ........... ........... ........... ........... ........... ........... -1
corporation fund (net)........... O -1,065 -1,315 -1,367 -1,401 -1,478 -1,467 -1,499
==========================================================================================
Employment Standards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 382 391 311 317 324 331 338
Appropriation, mandatory........ BA 10 10 10 ........... ........... ........... ...........
Spending authority from BA 39 40 129 132 135 138 141
offsetting collections,
discretionary..................
Outlays......................... O 430 448 450 448 457 467 478
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 431 441 450 449 459 469 479
O 430 448 450 448 457 467 478
------------------------------------------------------------------------------------------
Offsetting collections from -37 -38 -41 -42 -43 -44 -45
Federal sources................
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 392 401 407 405 414 423 432
O 391 408 407 404 412 421 431
------------------------------------------------------------------------------------------
Special benefits
(General retirement and disability
insurance (excluding social se):
(Appropriation, mandatory)...... 601 BA 3 3 3 3 3 3 3
(Outlays)....................... O 3 3 3 3 3 3 3
(Federal employee retirement and
disability):
(Appropriation, mandatory)...... 602 BA 53 119 161 180 196 205 218
B -2 B -3 B -7
(Spending authority from BA 2,026 2,106 2,171 2,219 2,291 2,375 2,440
offsetting collections, B -3 B -4 B -9 B -11
mandatory).....................
(Outlays)....................... O 2,147 2,248 2,377 2,437 2,502 2,568 2,641
B -3 B -7 B -10 B -14 B -16
------------------------------------------------------------------------------------------
Special benefits (gross).......... BA 2,082 2,228 2,335 2,399 2,484 2,571 2,643
O 2,150 2,251 2,377 2,433 2,495 2,557 2,628
------------------------------------------------------------------------------------------
Offsetting collections from -1,332 -1,402 -1,529 -1,549 -1,602 -1,668 -1,713
Federal sources................ B 1 B 2 B 5 B 7
Offsetting collections from non- -694 -704 -728 -758 -779 -799 -831
Federal sources................ B 2 B 2 B 4 B 4
------------------------------------------------------------------------------------------
Total (Federal employee retirement BA 53 119 75 92 104 110 107
and disability) (net)............ O 121 142 117 126 115 96 92
------------------------------------------------------------------------------------------
Total Special benefits............ BA 56 122 78 95 107 113 110
O 124 145 120 129 118 99 95
------------------------------------------------------------------------------------------
Energy employees occupational illness compensation fund:
Appropriation, mandatory........ 053 BA 358 769 758 578 353 250 157
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 2 769 758 578 353 250 157
------------------------------------------------------------------------------------------
Energy employees occupational BA 360 769 758 578 353 250 157
illness compensation fund (gross) O 2 769 758 578 353 250 157
------------------------------------------------------------------------------------------
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
interest on Federal securities.
------------------------------------------------------------------------------------------
Total Energy employees BA 358 769 758 578 353 250 157
occupational illness compensation O ........... 769 758 578 353 250 157
fund (net).......................
------------------------------------------------------------------------------------------
Administrative expenses, Energy employees occupational illness compensation fund:
Appropriation, mandatory........ 053 BA 50 138 107 57 52 47 32
Outlays......................... O 6 122 130 69 56 48 35
[[Page 602]]
Special benefits for disabled coal miners:
Appropriation, mandatory........ 601 BA J 300 J 286 J 265 J 243 J 223
Advance appropriation, mandatory BA J 108 J 97 J 88 J 81 J 74
Outlays......................... O J 420 J 387 J 356 J 327 J 300
------------------------------------------------------------------------------------------
Total Special benefits for BA ........... ........... 408 383 353 324 297
disabled coal miners............. O ........... ........... 420 387 356 327 300
------------------------------------------------------------------------------------------
Panama Canal Commission compensation fund:
Appropriation, mandatory........ 602 BA 6 7 7 6 5 5 4
Outlays......................... O 6 7 7 6 5 5 4
Trust funds
Black lung disability trust fund:
Appropriation, mandatory........ 601 BA 511 597 575 598 615 624 633
J 2,066
Authority to borrow, mandatory.. BA 505 442 463 450 441 439 437
J -460 J -446 J -435 J -430 J -427
Outlays......................... O 1,016 1,039 1,038 1,048 1,056 1,063 1,070
J 1,606 J -446 J -435 J -430 J -427
------------------------------------------------------------------------------------------
Total Black lung disability trust BA 1,016 1,039 2,644 602 621 633 643
fund............................. O 1,016 1,039 2,644 602 621 633 643
------------------------------------------------------------------------------------------
Special workers' compensation expenses:
Appropriation, discretionary.... 601 BA 2 2 2 2 2 2 2
Appropriation, mandatory........ BA 143 149 149 149 150 150 151
Outlays......................... O 144 148 147 152 151 151 152
------------------------------------------------------------------------------------------
Total Special workers' BA 145 151 151 151 152 152 153
compensation expenses............ O 144 148 147 152 151 151 152
------------------------------------------------------------------------------------------
Total Federal funds Employment BA 862 1,437 1,765 1,524 1,284 1,162 1,032
Standards Administration......... O 527 1,451 1,842 1,573 1,300 1,150 1,022
------------------------------------------------------------------------------------------
Total Trust funds Employment BA 1,161 1,190 2,795 753 773 785 796
Standards Administration......... O 1,160 1,187 2,791 754 772 784 795
==========================================================================================
Occupational Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 439 458 449 458 468 479 490
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 413 457 452 459 468 479 489
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 441 460 451 460 470 481 492
O 413 457 452 459 468 479 489
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 439 458 449 458 468 479 490
O 411 455 450 457 466 477 487
==========================================================================================
Mine Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 259 268 264 269 275 281 288
Spending authority from BA 1 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 262 269 265 271 276 283 289
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 260 270 266 271 277 283 290
O 262 269 265 271 276 283 289
------------------------------------------------------------------------------------------
Adjustment to uncollected BA 1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 603]]
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 259 268 264 269 275 281 288
O 260 267 263 269 274 281 287
==========================================================================================
Bureau of Labor Statistics
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 397 420 439 448 457 468 479
Spending authority from BA 78 83 88 90 92 94 96
offsetting collections,
discretionary..................
Outlays......................... O 453 490 581 535 548 559 573
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 475 503 527 538 549 562 575
O 453 490 581 535 548 559 573
------------------------------------------------------------------------------------------
Offsetting collections from -77 -82 -87 -89 -91 -93 -95
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 397 420 439 448 457 468 479
O 375 407 493 445 456 465 477
==========================================================================================
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 389 394 326 333 340 348 356
Spending authority from BA 33 37 38 39 40 41 41
offsetting collections,
discretionary..................
Outlays......................... O 263 403 498 399 389 387 395
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 422 431 364 372 380 389 397
O 263 403 498 399 389 387 395
------------------------------------------------------------------------------------------
Offsetting collections from -30 -31 -31 -32 -32 -33 -34
Federal sources................
Offsetting collections from non- -3 -6 -7 -7 -7 -7 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 389 394 326 333 341 349 355
O 230 366 460 360 350 347 353
------------------------------------------------------------------------------------------
Office of Disability Employment Policy:
Appropriation, discretionary.... 505 BA ........... 38 47 48 49 50 51
Outlays......................... O ........... 30 45 47 49 50 51
Office of the Inspector General:
Appropriation, discretionary.... 505 BA 53 55 60 61 62 64 65
Spending authority from BA 16 22 23 23 24 25 25
offsetting collections,
discretionary..................
Outlays......................... O 63 77 82 84 86 88 90
------------------------------------------------------------------------------------------
Office of the Inspector General BA 69 77 83 84 86 89 90
(gross).......................... O 63 77 82 84 86 88 90
------------------------------------------------------------------------------------------
Offsetting collections from -16 -22 -23 -23 -24 -25 -25
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 53 55 60 61 62 64 65
General (net).................... O 47 55 59 61 62 63 65
------------------------------------------------------------------------------------------
Veterans employment and training:
Appropriation, discretionary.... 702 BA 25 26 25 25 26 26 28
J -18 J -18 J -18 J -18 J -18
Spending authority from BA 188 188 187 191 195 200 205
offsetting collections, J -179 J -179 J -179 J -179 J -179
discretionary..................
Outlays......................... O 167 205 212 217 221 226 231
J -165 J -192 J -197 J -197 J -197
------------------------------------------------------------------------------------------
Veterans employment and training BA 213 214 15 19 24 29 36
(gross).......................... O 167 205 47 25 24 29 34
------------------------------------------------------------------------------------------
[[Page 604]]
Offsetting collections from -188 -188 -187 -191 -195 -200 -205
Federal sources................ J 179 J 179 J 179 J 179 J 179
------------------------------------------------------------------------------------------
Total Veterans employment and BA 25 26 7 7 8 8 10
training (net)................... O -21 17 39 13 8 8 8
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 505 BA 129 130 134 137 140 143 146
offsetting collections,
discretionary..................
Outlays......................... O 136 132 135 138 139 142 145
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 129 130 134 137 140 143 146
O 136 132 135 138 139 142 145
------------------------------------------------------------------------------------------
Offsetting collections from -129 -130 -134 -137 -140 -143 -146
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 7 2 1 1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 467 513 440 449 460 471 481
Management....................... O 263 470 604 482 468 467 476
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 9,486 10,194 11,847 9,566 9,510 9,583 9,651
O 7,114 9,557 11,891 8,867 8,023 7,950 7,982
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -6 -7 -7 -6 -5 -5 -4
------------------------------------------------------------------------------------------
Total Federal funds............... BA 9,480 10,187 11,840 9,560 9,505 9,578 9,647
O 7,108 9,550 11,884 8,861 8,018 7,945 7,978
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 35,044 49,709 47,259 42,736 42,065 43,120 45,591
O 32,693 49,550 47,271 42,723 42,051 43,103 45,572
Deductions for offsetting receipts:
Proprietary receipts from the 908 BA/O -2 -4 -4 -4 -4 -4 -4
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 35,042 49,705 47,255 42,732 42,061 43,116 45,587
O 32,691 49,546 47,267 42,719 42,047 43,099 45,568
------------------------------------------------------------------------------------------
Interfund transactions................ 601 BA/O J -2,066
603 BA/O -432 -517 -531 -526 -522 -526 -541
------------------------------------------------------------------------------------------
Total Department of Labor......... BA 44,090 59,375 56,498 51,766 51,044 52,168 54,693
O 39,367 58,579 56,554 51,054 49,543 50,518 53,005
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF STATE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Administration of Foreign Affairs
Federal funds
General and Special Funds:
Diplomatic and consular programs:
Appropriation, discretionary.... 153 BA 3,220 3,708 4,019 4,102 4,191 4,287 4,386
Spending authority from BA 1,095 1,128 1,286 1,313 1,342 1,374 1,406
offsetting collections,
discretionary..................
Outlays......................... O 4,117 5,300 5,544 5,485 5,555 5,633 5,763
------------------------------------------------------------------------------------------
Diplomatic and consular programs BA 4,315 4,836 5,305 5,415 5,533 5,661 5,792
(gross).......................... O 4,117 5,300 5,544 5,485 5,555 5,633 5,763
------------------------------------------------------------------------------------------
Change in uncollected customer BA -48 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 134 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -637 -615 -630 -643 -658 -673 -689
Federal sources................
[[Page 605]]
Offsetting collections from non- -544 -508 -656 -670 -685 -701 -717
Federal sources................
------------------------------------------------------------------------------------------
Total Diplomatic and consular BA 3,220 3,713 4,019 4,102 4,190 4,287 4,386
programs (net)................... O 2,936 4,177 4,258 4,172 4,212 4,259 4,357
------------------------------------------------------------------------------------------
International information programs:
Outlays......................... 154 O 5 5 5 ........... ........... ........... ...........
Arms control and disarmament activities:
Outlays......................... 153 O -1 ........... ........... ........... ........... ........... ...........
Capital investment fund:
Appropriation, discretionary.... 153 BA 119 203 177 181 185 189 193
Outlays......................... O 125 178 179 184 182 187 191
Office of the Inspector General:
Appropriation, discretionary.... 153 BA 29 31 31 32 32 33 34
Outlays......................... O 28 30 31 32 32 33 33
Educational and cultural exchange programs:
Appropriation, discretionary.... 154 BA 358 239 247 252 258 264 270
Spending authority from BA 10 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 311 274 278 271 277 260 266
------------------------------------------------------------------------------------------
Educational and cultural exchange BA 368 239 247 252 258 264 270
programs (gross)................. O 311 274 278 271 277 260 266
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -12 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- 2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Educational and cultural BA 360 239 247 252 258 264 270
exchange programs (net).......... O 301 274 278 271 277 260 266
------------------------------------------------------------------------------------------
Embassy security, construction, and maintenance:
Appropriation, discretionary.... 153 BA 1,081 1,277 1,308 1,335 1,365 1,396 1,429
Spending authority from BA 165 172 180 184 188 192 197
offsetting collections,
discretionary..................
Outlays......................... O 834 1,022 1,156 1,382 1,495 1,540 1,566
------------------------------------------------------------------------------------------
Embassy security, construction, BA 1,246 1,449 1,488 1,519 1,553 1,588 1,626
and maintenance (gross).......... O 834 1,022 1,156 1,382 1,495 1,540 1,566
------------------------------------------------------------------------------------------
Change in uncollected customer BA 21 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -73 -64 -64 -65 -67 -68 -70
Federal sources................
Offsetting collections from non- -113 -108 -116 -118 -121 -124 -127
Federal sources................
------------------------------------------------------------------------------------------
Total Embassy security, BA 1,081 1,277 1,308 1,336 1,365 1,396 1,429
construction, and maintenance O 648 850 976 1,199 1,307 1,348 1,369
(net)............................
------------------------------------------------------------------------------------------
Security and maintenance of United States missions (special foreign currency program):
Outlays......................... 153 O ........... ........... 1 ........... ........... ........... ...........
Representation allowances:
Appropriation, discretionary.... 153 BA 6 6 9 9 9 10 10
Outlays......................... O 6 6 9 9 9 10 10
Protection of foreign missions and officials:
Appropriation, discretionary.... 153 BA 15 9 11 11 11 12 12
Outlays......................... O 11 12 10 11 11 12 12
Emergencies in the diplomatic and consular service:
Appropriation, discretionary.... 153 BA 46 7 15 15 16 16 16
Outlays......................... O 8 26 48 16 16 16 16
------------------------------------------------------------------------------------------
Emergencies in the diplomatic and BA 46 7 15 15 16 16 16
consular service (gross)......... O 8 26 48 16 16 16 16
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Emergencies in the BA 46 7 15 15 16 16 16
diplomatic and consular service O 6 26 48 16 16 16 16
(net)............................
------------------------------------------------------------------------------------------
Buying power maintenance:
Appropriation, discretionary.... 153 BA 4 ........... ........... ........... ........... ........... ...........
Payment to the American Institute in Taiwan:
Appropriation, discretionary.... 153 BA 16 17 19 19 20 20 21
Outlays......................... O 21 17 19 19 20 20 21
[[Page 606]]
Payment to Foreign Service retirement and disability fund:
Appropriation, mandatory........ 153 BA 166 172 174 177 178 179 180
Outlays......................... O 166 172 174 177 178 179 180
Foreign service national defined contributions retirement fund:
Appropriation, mandatory........ 602 BA ........... 1 1 1 1 1 1
Outlays......................... O ........... 1 1 1 1 1 1
Intragovernmental Funds:
Working capital fund:
Spending authority from 153 BA 1,026 1,227 1,309 1,310 1,310 1,310 1,310
offsetting collections,
mandatory......................
Outlays......................... O 1,073 1,227 1,309 1,310 1,310 1,310 1,310
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 1,026 1,227 1,309 1,310 1,310 1,310 1,310
O 1,073 1,227 1,309 1,310 1,310 1,310 1,310
------------------------------------------------------------------------------------------
Change in uncollected customer BA 64 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1,090 -1,227 -1,309 -1,310 -1,310 -1,310 -1,310
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -17 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
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
Limitation on direct loan (1) (1) (1) (1) (1) (1) (1)
activity.......................
Trust funds
Foreign Service retirement and disability fund:
Appropriation, mandatory........ 602 BA 589 611 636 662 689 717 747
Outlays......................... O 589 611 636 662 689 717 747
Foreign Service national separation liability trust fund:
Appropriation, mandatory........ 602 BA 8 8 8 8 8 8 8
Outlays......................... O 10 8 8 8 8 8 8
Miscellaneous trust funds:
Appropriation, mandatory........ 153 BA 9 37 5 5 5 5 5
Outlays......................... O 2 35 8 6 6 6 6
------------------------------------------------------------------------------------------
Total Federal funds Administration BA 5,063 5,676 6,012 6,136 6,266 6,408 6,553
of Foreign Affairs............... O 4,236 5,749 5,990 6,092 6,246 6,326 6,457
------------------------------------------------------------------------------------------
Total Trust funds Administration BA 606 656 649 675 702 730 760
of Foreign Affairs............... O 601 654 652 676 703 731 761
==========================================================================================
International Organizations and Conferences
Federal funds
General and Special Funds:
Contributions to international organizations:
Appropriation, discretionary.... 153 BA 869 850 891 910 930 952 974
Outlays......................... O 870 881 890 909 940 957 974
Contributions for international peacekeeping activities:
Appropriation, discretionary.... 153 BA 844 844 726 741 758 775 794
Outlays......................... O 429 1,565 737 741 758 775 794
Arrearage payments:
Outlays......................... 153 O ........... 826 ........... ........... ........... ........... ...........
International conferences and contingencies:
Spending authority from 153 BA -3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
------------------------------------------------------------------------------------------
International conferences and BA -3 ........... ........... ........... ........... ........... ...........
contingencies (gross)............
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total International conferences BA ........... ........... ........... ........... ........... ........... ...........
and contingencies (net)..........
------------------------------------------------------------------------------------------
Total Federal funds International BA 1,713 1,694 1,617 1,651 1,688 1,727 1,768
Organizations and Conferences.... O 1,299 3,272 1,627 1,650 1,698 1,732 1,768
==========================================================================================
[[Page 607]]
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 7 26 28 29 29 30 31
Spending authority from BA ........... 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 10 29 34 34 35 36 37
------------------------------------------------------------------------------------------
Salaries and expenses, IBWC BA 7 32 34 35 35 36 38
(gross).......................... O 10 29 34 34 35 36 37
------------------------------------------------------------------------------------------
Change in uncollected customer BA ........... -3 -3 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, IBWC BA 7 26 28 32 32 33 35
(net)............................ O 10 26 31 31 32 33 34
------------------------------------------------------------------------------------------
Construction, IBWC:
Appropriation, discretionary.... 301 BA 24 5 10 10 10 11 11
Spending authority from BA 7 10 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O 26 14 15 18 19 21 21
------------------------------------------------------------------------------------------
Construction, IBWC (gross)........ BA 31 15 20 20 20 22 22
O 26 14 15 18 19 21 21
------------------------------------------------------------------------------------------
Offsetting collections from -5 -7 -7 -7 -7 -7 -8
Federal sources................
Offsetting governmental -2 -3 -3 -3 -3 -3 -3
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Construction, IBWC (net).... BA 24 5 10 10 10 12 11
O 19 4 5 8 9 11 10
------------------------------------------------------------------------------------------
Total Federal funds International BA 31 31 38 42 42 45 46
Boundary and Water Commission, O 29 30 36 39 41 44 44
United States and Mexico:........
------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
American sections, international commissions:
Appropriation, discretionary.... 301 BA 7 10 11 11 11 12 12
Outlays......................... O 7 9 11 11 11 11 11
International fisheries commissions:
Appropriation, discretionary.... 302 BA 19 20 20 20 21 21 22
Outlays......................... O 18 20 20 20 21 21 22
------------------------------------------------------------------------------------------
Total Federal funds International BA 57 61 69 73 74 78 80
Commissions...................... O 54 59 67 70 73 76 77
==========================================================================================
Other
Federal funds
General and Special Funds:
Migration and refugee assistance:
Appropriation, discretionary.... 151 BA 699 706 706 721 737 754 772
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 737 763 755 724 732 749 767
------------------------------------------------------------------------------------------
Migration and refugee assistance BA 700 707 707 722 738 755 773
(gross).......................... O 737 763 755 724 732 749 767
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Migration and refugee BA 699 706 706 721 737 754 772
assistance (net)................. O 736 762 754 723 731 748 766
------------------------------------------------------------------------------------------
United States emergency refugee and migration assistance fund:
Appropriation, discretionary.... 151 BA 15 15 15 15 16 16 16
Outlays......................... O 35 40 45 32 16 16 16
International narcotics control and law enforcement:
Appropriation, discretionary.... 151 BA 416 218 199 203 208 212 217
[[Page 608]]
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 21 12 12 12 13 13 13
offsetting collections,
discretionary..................
Outlays......................... O 371 363 345 238 218 221 226
------------------------------------------------------------------------------------------
International narcotics control BA 438 230 211 215 221 225 230
and law enforcement (gross)...... O 371 363 345 238 218 221 226
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -5 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -16 -12 -12 -12 -13 -13 -13
Federal sources................
Offsetting collections from non- -6 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total International narcotics BA 417 218 199 203 208 212 217
control and law enforcement (net) O 349 351 333 226 205 208 213
------------------------------------------------------------------------------------------
Andean counterdrug initiative:
Appropriation, discretionary.... 151 BA ........... 625 731 746 763 781 799
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 374 409 587 715 735 762 781
------------------------------------------------------------------------------------------
Andean counterdrug initiative BA 3 625 731 746 763 781 799
(gross).......................... O 374 409 587 715 735 762 781
------------------------------------------------------------------------------------------
Offsetting collections from -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Andean counterdrug BA ........... 625 731 746 763 781 799
initiative (net)................. O 371 409 587 715 735 762 781
------------------------------------------------------------------------------------------
Payment to the Asia Foundation:
Appropriation, discretionary.... 154 BA 9 9 9 9 9 10 10
Outlays......................... O 8 12 9 9 9 9 9
National Endowment for Democracy:
Appropriation, discretionary.... 154 BA 33 34 36 37 38 38 39
Outlays......................... O 39 36 34 38 37 37 39
East-West Center:
Appropriation, discretionary.... 154 BA 14 14 14 14 15 15 15
Outlays......................... O 16 14 14 14 14 15 15
North-South Center:
Outlays......................... 154 O 2 ........... ........... ........... ........... ........... ...........
International litigation fund:
Appropriation, mandatory........ 153 BA 1 1 1 1 1 1 1
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 2 4 4 4 4 4 4
------------------------------------------------------------------------------------------
International litigation fund BA 4 4 4 4 4 4 4
(gross).......................... O 2 4 4 4 4 4 4
------------------------------------------------------------------------------------------
Offsetting collections from -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total International litigation BA 1 1 1 1 1 1 1
fund (net)....................... O -1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
International Center, Washington, D.C:
Spending authority from 153 BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 2 2 1 1 1 1 1
------------------------------------------------------------------------------------------
International Center, Washington, BA 1 1 1 1 1 1 1
D.C (gross)...................... O 2 2 1 1 1 1 1
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total International Center, BA 1 ........... ........... ........... ........... ........... ...........
Washington, D.C. (net)........... O -2 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Israeli Arab and Eisenhower exchange fellowship programs:
Appropriation, discretionary.... 154 BA 1 1 1 1 1 1 1
[[Page 609]]
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Other......... BA 1,189 1,622 1,711 1,746 1,787 1,827 1,869
O 1,553 1,626 1,777 1,758 1,748 1,796 1,840
------------------------------------------------------------------------------------------
Total Trust funds Other........... BA 1 1 1 1 1 1 1
O 1 1 1 1 1 1 1
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 8,022 9,053 9,409 9,606 9,815 10,040 10,270
O 7,142 10,706 9,461 9,570 9,765 9,930 10,142
Deductions for offsetting receipts:
Intrafund transactions............ 153 BA/O ........... -1 -1 -1 -1 -1 -1
602 BA/O ........... -1 -1 -1 -1 -1 -1
908 BA/O ........... -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Federal funds............... BA 8,022 9,050 9,406 9,603 9,812 10,037 10,267
O 7,142 10,703 9,458 9,567 9,762 9,927 10,139
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 607 657 650 676 703 731 761
O 602 655 653 677 704 732 762
Deductions for offsetting receipts:
Intrafund transactions............ 602 BA/O -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Trust funds................. BA 606 656 649 675 702 730 760
O 601 654 652 676 703 731 761
------------------------------------------------------------------------------------------
Interfund transactions................ 153 BA/O -210 -217 -219 -223 -224 -225 -225
602 BA/O -9 -8 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total Department of State......... BA 8,409 9,481 9,828 10,047 10,282 10,534 10,794
O 7,524 11,132 9,883 10,012 10,233 10,425 10,667
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF TRANSPORTATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 66 71 96 98 100 102 105
Spending authority from BA 8 12 12 12 13 13 13
offsetting collections,
discretionary..................
Outlays......................... O 72 81 107 110 112 115 118
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 74 83 108 110 113 115 118
O 72 81 107 110 112 115 118
------------------------------------------------------------------------------------------
Change in uncollected customer BA -8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -12 -12 -12 -13 -13 -13
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 66 71 96 98 100 102 105
O 72 69 95 98 99 102 105
------------------------------------------------------------------------------------------
Office of Civil Rights:
Appropriation, discretionary.... 407 BA 8 9 9 9 9 10 10
Spending authority from BA ........... ........... 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 7 9 11 11 11 12 12
------------------------------------------------------------------------------------------
Office of Civil Rights (gross).... BA 8 9 11 11 11 12 12
O 7 9 11 11 11 12 12
------------------------------------------------------------------------------------------
[[Page 610]]
Change in uncollected customer BA ........... ........... -2 ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Office of Civil Rights (net) BA 8 9 9 11 11 12 12
O 7 9 11 11 11 12 12
------------------------------------------------------------------------------------------
Minority business outreach:
Appropriation, discretionary.... 407 BA 3 3 3 3 3 3 3
Outlays......................... O 2 4 3 3 3 3 3
New headquarters building:
Appropriation, discretionary.... 407 BA ........... ........... 25 26 26 27 27
Outlays......................... O ........... ........... 25 26 26 27 27
Rental payments:
Appropriation, discretionary.... 407 BA -1 ........... ........... ........... ........... ........... ...........
Compensation for air carriers:
Appropriation, mandatory........ 402 BA 5,000 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2,328 2,672 ........... ........... ........... ........... ...........
Transportation planning, research, and development:
Appropriation, discretionary.... 407 BA 11 12 11 11 11 12 12
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 9 12 14 14 15 15 15
------------------------------------------------------------------------------------------
Transportation planning, research, BA 13 15 14 14 14 15 15
and development (gross).......... O 9 12 14 14 15 15 15
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Transportation planning, BA 11 12 11 11 11 12 12
research, and development (net).. O 9 9 11 11 12 12 12
------------------------------------------------------------------------------------------
Essential air service and rural airport improvement fund:
Appropriation, mandatory........ 402 BA 50 20 30 30 30 40 40
Spending authority from BA ........... ........... 83 85 87 89 91
offsetting collections,
discretionary..................
Outlays......................... O 50 53 88 114 116 124 129
------------------------------------------------------------------------------------------
Essential air service and rural BA 50 20 113 115 117 129 131
airport improvement fund (gross). O 50 53 88 114 116 124 129
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -83 -85 -87 -89 -91
Federal sources................
------------------------------------------------------------------------------------------
Total Essential air service and BA 50 20 30 30 30 40 40
rural airport improvement fund O 50 53 5 29 29 35 38
(net)............................
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Transportation Administrative Service Center:
Spending authority from 407 BA 325 464 483 474 474 475 475
offsetting collections,
mandatory......................
Outlays......................... O 285 464 483 474 474 475 475
------------------------------------------------------------------------------------------
Transportation Administrative BA 325 464 483 474 474 475 475
Service Center (gross)........... O 285 464 483 474 474 475 475
------------------------------------------------------------------------------------------
Change in uncollected customer BA -68 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -257 -464 -483 -474 -474 -475 -475
Federal sources................
------------------------------------------------------------------------------------------
Total Transportation BA ........... ........... ........... ........... ........... ........... ...........
Administrative Service Center O 28 ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Minority business resource center program:
Appropriation, discretionary.... 407 BA 2 1 1 1 1 1 1
Outlays......................... O ........... 2 1 1 1 1 1
Limitation on loan guarantee (14) (18) (18) (18) (19) (19) (20)
commitments....................
Trust funds
Payments to air carriers (trust fund):
Appropriation, discretionary.... 402 BA ........... 63 ........... ........... ........... ........... ...........
Outlays......................... O 6 39 25 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Office of the BA 5,139 116 175 180 182 197 200
Secretary........................ O 2,496 2,818 151 179 181 192 198
------------------------------------------------------------------------------------------
Total Trust funds Office of the BA ........... 63 ........... ........... ........... ........... ...........
Secretary........................ O 6 39 25 ........... ........... ........... ...........
==========================================================================================
[[Page 611]]
Transportation Security Administration
Federal funds
General and Special Funds:
Transportation security administration:
Appropriation, discretionary.... 402 BA ........... 95 2,454 2,505 2,561 2,621 2,683
Spending authority from BA ........... 1,250 2,346 2,395 2,448 2,506 2,565
offsetting collections,
discretionary..................
Outlays......................... O ........... 1,144 4,282 4,885 4,993 5,109 5,229
------------------------------------------------------------------------------------------
Transportation security BA ........... 1,345 4,800 4,900 5,009 5,127 5,248
administration (gross)........... O ........... 1,144 4,282 4,885 4,993 5,109 5,229
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -124 -127 -129 -132 -136
Federal sources................
Offsetting collections from non- ........... -1,250 -2,222 -2,268 -2,319 -2,373 -2,429
Federal sources................
------------------------------------------------------------------------------------------
Total Transportation security BA ........... 95 2,454 2,505 2,561 2,622 2,683
administration (net)............. O ........... -106 1,936 2,490 2,545 2,604 2,664
==========================================================================================
Coast Guard
Federal funds
General and Special Funds:
Operating expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 340 440 340 347 355 363 372
(Outlays)....................... O 340 420 352 354 353 361 369
(Water transportation):
(Appropriation, discretionary).. 403 BA 3,230 3,439 4,270 4,353 4,443 4,539 4,638
(Spending authority from BA 123 116 121 123 126 129 132
offsetting collections,
discretionary).................
(Outlays)....................... O 3,203 3,280 4,076 4,393 4,544 4,642 4,743
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 3,693 3,995 4,731 4,823 4,924 5,031 5,142
O 3,543 3,700 4,428 4,747 4,897 5,003 5,112
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 14 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -127 -109 -114 -116 -119 -122 -124
Federal sources................
Offsetting collections from non- -10 -7 -7 -7 -7 -7 -8
Federal sources................
------------------------------------------------------------------------------------------
Total (Water transportation) (net) BA 3,230 3,439 4,270 4,353 4,443 4,539 4,638
O 3,066 3,164 3,955 4,270 4,418 4,513 4,611
------------------------------------------------------------------------------------------
Total Operating expenses.......... BA 3,570 3,879 4,610 4,700 4,798 4,902 5,010
O 3,406 3,584 4,307 4,624 4,771 4,874 4,980
------------------------------------------------------------------------------------------
Acquisition, construction, and improvements:
Appropriation, discretionary.... 403 BA 394 624 716 731 747 764 782
Spending authority from BA 46 48 48 49 50 51 52
offsetting collections,
discretionary..................
Outlays......................... O 710 659 644 681 735 776 807
------------------------------------------------------------------------------------------
Acquisition, construction, and BA 440 672 764 780 797 815 834
improvements (gross)............. O 710 659 644 681 735 776 807
------------------------------------------------------------------------------------------
Change in uncollected customer BA 12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -58 -48 -48 -49 -50 -51 -52
Federal sources................
------------------------------------------------------------------------------------------
Total Acquisition, construction, BA 394 624 716 731 747 764 782
and improvements (net)........... O 652 611 596 632 685 725 755
------------------------------------------------------------------------------------------
Environmental compliance and restoration:
Appropriation, discretionary.... 304 BA 17 17 17 17 18 18 19
Outlays......................... O 17 20 20 17 17 17 19
Alteration of bridges:
Appropriation, discretionary.... 403 BA 15 15 ........... ........... ........... ........... ...........
Outlays......................... O 11 51 35 5 2 ........... ...........
Payment to Coast Guard military retirement fund:
Appropriation, mandatory........ 403 BA ........... ........... 736 736 736 736 736
Outlays......................... O ........... ........... 736 736 736 736 736
Retired pay:
Appropriation, mandatory........ 403 BA 778 876 ........... ........... ........... ........... ...........
Spending authority from BA ........... ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
[[Page 612]]
Outlays......................... O 770 834 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Retired pay (gross)............... BA 778 876 ........... ........... ........... ........... ...........
O 770 834 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Retired pay (net)........... BA 778 876 ........... ........... ........... ........... ...........
O 770 834 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve training:
Appropriation, discretionary.... 403 BA 97 100 113 115 117 119 121
Outlays......................... O 94 100 113 114 117 119 121
Research, development, test, and evaluation:
Appropriation, discretionary.... 403 BA 19 18 20 20 21 21 22
Spending authority from BA 4 5 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 20 27 25 25 26 26 26
------------------------------------------------------------------------------------------
Research, development, test, and BA 23 23 25 25 26 26 27
evaluation (gross)............... O 20 27 25 25 26 26 26
------------------------------------------------------------------------------------------
Offsetting collections from non- -4 -5 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 19 18 20 20 21 21 22
and evaluation (net)............. O 16 22 20 20 21 21 21
------------------------------------------------------------------------------------------
Coast Guard military retirement fund:
Appropriation, mandatory........ 602 BA ........... ........... 889 941 977 1,014 1,056
Spending authority from BA ........... ........... 46 49 52 55 58
offsetting collections,
mandatory......................
Outlays......................... O ........... ........... 935 990 1,029 1,069 1,114
------------------------------------------------------------------------------------------
Coast Guard military retirement BA ........... ........... 935 990 1,029 1,069 1,114
fund (gross)..................... O ........... ........... 935 990 1,029 1,069 1,114
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -46 -49 -52 -55 -58
Federal sources................
------------------------------------------------------------------------------------------
Total Coast Guard military BA ........... ........... 889 941 977 1,014 1,056
retirement fund (net)............ O ........... ........... 889 941 977 1,014 1,056
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Coast Guard supply fund:
Spending authority from 403 BA 68 64 64 65 67 68 70
offsetting collections,
discretionary..................
Outlays......................... O 68 64 64 65 67 68 70
------------------------------------------------------------------------------------------
Coast Guard supply fund (gross)... BA 68 64 64 65 67 68 70
O 68 64 64 65 67 68 70
------------------------------------------------------------------------------------------
Offsetting collections from -58 -54 -54 -55 -56 -58 -59
Federal sources................
Offsetting collections from non- -10 -10 -10 -10 -10 -11 -11
Federal sources................
------------------------------------------------------------------------------------------
Total Coast Guard supply fund BA ........... ........... ........... ........... 1 -1 ...........
(net)............................ O ........... ........... ........... ........... 1 -1 ...........
------------------------------------------------------------------------------------------
Coast Guard yard fund:
Spending authority from 403 BA 91 33 80 82 83 85 87
offsetting collections,
discretionary..................
Outlays......................... O 67 33 80 82 83 85 87
------------------------------------------------------------------------------------------
Coast Guard yard fund (gross)..... BA 91 33 80 82 83 85 87
O 67 33 80 82 83 85 87
------------------------------------------------------------------------------------------
Offsetting collections from -91 -33 -80 -82 -83 -85 -87
Federal sources................
------------------------------------------------------------------------------------------
Total Coast Guard yard fund (net). BA ........... ........... ........... ........... ........... ........... ...........
O -24 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Boat safety:
Appropriation, mandatory........ 403 BA 64 64 64 64 64 64 64
Outlays......................... O 58 66 65 64 64 64 64
Oil spill recovery:
Appropriation, mandatory........ 304 BA 76 61 61 61 61 61 61
Outlays......................... O 71 61 61 61 61 61 61
[[Page 613]]
Trust fund share of expenses:
Appropriation, discretionary.... 304 BA 48 48 48 49 50 51 52
Outlays......................... O 48 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
------------------------------------------------------------------------------------------
Offsetting collections from -8 -8 -8 -8 -8 -8 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Miscellaneous trust BA ........... ........... ........... ........... ........... ........... ...........
revolving funds (net)............ O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Coast Guard... BA 4,890 5,529 7,101 7,260 7,415 7,573 7,746
O 4,942 5,222 6,716 7,089 7,327 7,505 7,688
------------------------------------------------------------------------------------------
Total Trust funds Coast Guard..... BA 188 173 173 174 175 176 177
O 177 175 174 174 175 176 177
==========================================================================================
Federal Aviation Administration
Federal funds
General and Special Funds:
Operations:
Appropriation, discretionary.... 402 BA 2,608 1,500 3,683 3,752 3,826 3,906 3,988
Appropriation, mandatory........ BA -50 ........... ........... ........... ........... ........... ...........
Spending authority from BA 4,504 5,896 3,902 3,983 4,073 4,168 4,266
offsetting collections,
discretionary..................
Outlays......................... O 6,152 8,647 7,605 7,717 7,880 8,054 8,232
------------------------------------------------------------------------------------------
Operations (gross)................ BA 7,062 7,396 7,585 7,735 7,899 8,074 8,254
O 6,152 8,647 7,605 7,717 7,880 8,054 8,232
------------------------------------------------------------------------------------------
Change in uncollected customer BA -37 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -4,484 -5,876 -3,882 -3,963 -4,052 -4,146 -4,244
Federal sources................
Offsetting collections from non- -20 -20 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total Operations (net)............ BA 2,521 1,500 3,683 3,752 3,826 3,907 3,988
O 1,648 2,751 3,703 3,734 3,807 3,887 3,966
------------------------------------------------------------------------------------------
Aviation user fees:
Appropriation, mandatory........ 402 BA 30 ........... ........... ........... ........... ........... ...........
Public Enterprise Funds:
Aviation insurance revolving fund:
Spending authority from 402 BA 9 17 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O ........... 62 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Aviation insurance revolving fund BA 9 17 2 2 2 2 2
(gross).......................... O ........... 62 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -9 -17 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Aviation insurance revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -9 45 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Administrative services franchise fund:
Spending authority from 402 BA 238 231 271 276 283 289 296
offsetting collections,
discretionary..................
Outlays......................... O 168 303 274 278 283 289 296
------------------------------------------------------------------------------------------
Administrative services franchise BA 238 231 271 276 283 289 296
fund (gross)..................... O 168 303 274 278 283 289 296
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -232 -231 -271 -277 -283 -289 -296
Federal sources................
------------------------------------------------------------------------------------------
Total Administrative services BA ........... ........... ........... -1 ........... ........... ...........
franchise fund (net)............. O -64 72 3 1 ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 614]]
Trust funds
Grants-in-aid for airports (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 6 178 4 4 4 4 4
Contract authority, mandatory... BA 2,591 2,998 3,400 3,458 3,520 3,587 3,655
Outlays......................... O 2,020 2,801 3,273 3,407 3,502 3,613 3,689
Limitation on program level (3,193) (3,300) (3,400) (3,471) (3,549) (3,631) (3,717)
(obligations)..................
------------------------------------------------------------------------------------------
Total Grants-in-aid for airports BA 2,597 3,176 3,404 3,462 3,524 3,591 3,659
(Airport and airway trust fund).. O 2,020 2,801 3,273 3,407 3,502 3,613 3,689
------------------------------------------------------------------------------------------
Facilities and equipment (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 2,667 3,024 2,999 3,062 3,129 3,202 3,277
Spending authority from BA 72 208 120 123 125 128 131
offsetting collections,
discretionary..................
Outlays......................... O 2,354 2,613 2,847 2,980 3,048 3,249 3,324
------------------------------------------------------------------------------------------
Facilities and equipment (Airport BA 2,739 3,232 3,119 3,185 3,254 3,330 3,408
and airway trust fund) (gross)... O 2,354 2,613 2,847 2,980 3,048 3,249 3,324
------------------------------------------------------------------------------------------
Offsetting collections from -57 -188 -100 -102 -104 -107 -109
Federal sources................
Offsetting collections from non- -15 -20 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total Facilities and equipment BA 2,667 3,024 2,999 3,063 3,129 3,202 3,277
(Airport and airway trust fund) O 2,282 2,405 2,727 2,858 2,923 3,121 3,193
(net)............................
------------------------------------------------------------------------------------------
Research, engineering and development (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 189 248 127 130 132 135 139
Spending authority from BA 4 16 16 16 17 17 17
offsetting collections,
discretionary..................
Outlays......................... O 173 266 214 185 148 150 154
------------------------------------------------------------------------------------------
Research, engineering and BA 193 264 143 146 149 152 156
development (Airport and airway O 173 266 214 185 148 150 154
trust fund) (gross)..............
------------------------------------------------------------------------------------------
Offsetting collections from -4 -16 -16 -16 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Research, engineering and BA 189 248 127 130 132 135 139
development (Airport and airway O 169 250 198 169 131 133 137
trust fund) (net)................
------------------------------------------------------------------------------------------
Trust fund share of FAA operations:
Appropriation, discretionary.... 402 BA 4,405 5,974 3,799 3,878 3,965 4,058 4,153
Outlays......................... O 5,069 6,027 3,823 3,878 3,965 4,058 4,153
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 2,551 1,500 3,683 3,751 3,826 3,907 3,988
Aviation Administration.......... O 1,575 2,868 3,704 3,733 3,805 3,885 3,964
------------------------------------------------------------------------------------------
Total Trust funds Federal Aviation BA 9,858 12,422 10,329 10,533 10,750 10,986 11,228
Administration................... O 9,540 11,483 10,021 10,312 10,521 10,925 11,172
==========================================================================================
Federal Highway Administration
Federal funds
General and Special Funds:
Miscellaneous appropriations:
Appropriation, discretionary.... 401 BA 605 148 ........... ........... ........... ........... ...........
Outlays......................... O 58 408 257 143 102 70 38
Appalachian development highway system:
Appropriation, discretionary.... 401 BA ........... 200 ........... ........... ........... ........... ...........
Outlays......................... O 83 92 106 47 23 13 9
State infrastructure banks:
Appropriation, discretionary.... 401 BA ........... -6 ........... ........... ........... ........... ...........
Outlays......................... O 3 6 5 5 3 ........... ...........
Ellsworth housing settlement:
Outlays......................... 401 O ........... 3 ........... ........... ........... ........... ...........
Trust funds
Federal-aid highways:
Appropriation, discretionary.... 401 BA 741 99 24 24 24 24 24
Appropriation, mandatory........ BA ........... 19 ........... ........... ........... ........... ...........
Contract authority, BA -15 -52 ........... ........... ........... ........... ...........
discretionary..................
Contract authority, mandatory... BA 32,254 35,065 31,073 26,624 32,144 32,741 33,349
Spending authority from BA 51 92 92 94 96 98 101
offsetting collections,
discretionary..................
Outlays......................... O 27,319 28,344 27,833 25,063 24,372 24,774 25,268
Limitation on program level (28,305) (31,799) (22,609) (23,082) (23,596) (24,148) (24,716)
(obligations)..................
Limitation on direct loan (2,000) (2,200) (2,500) (2,552) (2,609) (2,670) (2,733)
obligations....................
[[Page 615]]
Limitation on program level (200) (200) (100) (102) (104) (107) (109)
(obligations)..................
------------------------------------------------------------------------------------------
Federal-aid highways (gross)...... BA 33,031 35,223 31,189 26,742 32,264 32,863 33,474
O 27,319 28,344 27,833 25,063 24,372 24,774 25,268
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -52 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -10 -10 -10 -10 -11 -11
Federal sources................
Offsetting governmental ........... -82 -82 -84 -86 -88 -90
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Federal-aid highways (net).. BA 32,980 35,131 31,097 26,648 32,168 32,764 33,373
O 27,267 28,252 27,741 24,969 24,276 24,675 25,167
------------------------------------------------------------------------------------------
Appalachian development highway system (Highway trust fund):
Appropriation, discretionary.... 401 BA 254 ........... ........... ........... ........... ........... ...........
Outlays......................... O 9 111 67 28 15 10 6
Highway-related safety grants:
Outlays......................... 401 O ........... 1 ........... ........... ........... ........... ...........
Miscellaneous trust funds
(Ground transportation):
(Appropriation, mandatory)...... 401 BA 50 38 38 38 38 38 38
(Outlays)....................... O 48 73 38 38 38 38 38
------------------------------------------------------------------------------------------
Total Miscellaneous trust funds... BA 50 38 38 38 38 38 38
O 48 73 38 38 38 38 38
------------------------------------------------------------------------------------------
Miscellaneous highway trust funds:
Appropriation, discretionary.... 401 BA 1,210 100 ........... ........... ........... ........... ...........
Outlays......................... O 76 306 309 289 216 92 43
Right-of-way revolving fund liquidating account:
Outlays......................... 401 O 12 10 10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Right-of-way revolving fund O 12 10 10 ........... ........... ........... ...........
liquidating account (gross)......
------------------------------------------------------------------------------------------
Offsetting collections from non- -31 -24 -24 -24 -24 -24 -24
Federal sources................
------------------------------------------------------------------------------------------
Total Right-of-way revolving fund BA -31 -24 -24 -24 -24 -24 -24
liquidating account (net)........ O -19 -14 -14 -24 -24 -24 -24
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 605 342 ........... ........... ........... ........... ...........
Highway Administration........... O 144 509 368 195 128 83 47
------------------------------------------------------------------------------------------
Total Trust funds Federal Highway BA 34,463 35,245 31,111 26,662 32,182 32,778 33,387
Administration................... O 27,381 28,729 28,141 25,300 24,521 24,791 25,230
==========================================================================================
Federal Motor Carrier Safety Administration
Trust funds
Motor carrier safety:
Appropriation, discretionary.... 401 BA 3 3 3 3 3 3 3
Contract authority, BA ........... -7 ........... ........... ........... ........... ...........
discretionary..................
Contract authority, mandatory... BA 91 109 125 121 125 129 133
Spending authority from BA 8 9 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O 88 146 129 133 135 138 141
Limitation on program level (92) (110) (117) (119) (122) (125) (128)
(obligations)..................
------------------------------------------------------------------------------------------
Motor carrier safety (gross)...... BA 102 114 138 134 138 143 147
O 88 146 129 133 135 138 141
------------------------------------------------------------------------------------------
Offsetting collections from non- -8 -9 -10 -10 -10 -11 -11
Federal sources................
------------------------------------------------------------------------------------------
Total Motor carrier safety (net).. BA 94 105 128 124 128 132 136
O 80 137 119 123 125 127 130
------------------------------------------------------------------------------------------
National motor carrier safety program:
Contract authority, mandatory... 401 BA 177 206 190 193 197 200 204
Outlays......................... O 122 196 201 191 196 200 204
Limitation on program level (177) (206) (190) (194) (198) (203) (208)
(obligations)..................
Border enforcement program:
Appropriation, discretionary.... 401 BA 1 27 61 62 64 65 67
[[Page 616]]
Outlays......................... O 1 24 58 62 63 65 66
------------------------------------------------------------------------------------------
Total Trust funds Federal Motor BA 272 338 379 379 389 397 407
Carrier Safety Administration.... O 203 357 378 376 384 392 400
==========================================================================================
National Highway Traffic Safety Administration
Federal funds
General and Special Funds:
Operations and research:
Appropriation, discretionary.... 401 BA 121 131 130 133 136 139 142
Spending authority from BA 25 25 25 26 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 105 172 166 163 160 164 167
------------------------------------------------------------------------------------------
Operations and research (gross)... BA 146 156 155 159 162 166 169
O 105 172 166 163 160 164 167
------------------------------------------------------------------------------------------
Offsetting collections from -25 -25 -25 -26 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Operations and research BA 121 131 130 133 136 139 142
(net)............................ O 80 147 141 137 134 137 140
------------------------------------------------------------------------------------------
Trust funds
Operations and research (Highway trust fund):
Appropriation, discretionary.... 401 BA 2 2 2 2 2 2 2
Contract authority, BA ........... -1 ........... ........... ........... ........... ...........
discretionary..................
Contract authority, mandatory... BA 72 72 72 73 75 76 77
Spending authority from BA 11 11 11 11 11 12 12
offsetting collections,
discretionary..................
Outlays......................... O 97 103 91 89 89 91 93
Limitation on program level (72) (72) (72) (74) (75) (77) (79)
(obligations)..................
------------------------------------------------------------------------------------------
Operations and research (Highway BA 85 84 85 86 88 90 91
trust fund) (gross).............. O 97 103 91 89 89 91 93
------------------------------------------------------------------------------------------
Offsetting collections from -11 -11 -11 -11 -11 -12 -12
Federal sources................
------------------------------------------------------------------------------------------
Total Operations and research BA 74 73 74 75 77 78 79
(Highway trust fund) (net)....... O 86 92 80 78 78 79 81
------------------------------------------------------------------------------------------
Highway traffic safety grants:
Contract authority, mandatory... 401 BA 213 223 225 229 233 237 242
Outlays......................... O 207 229 233 230 234 236 241
Limitation on program level (213) (223) (225) (230) (235) (240) (246)
(obligations)..................
------------------------------------------------------------------------------------------
Total Federal funds National BA 121 131 130 133 136 139 142
Highway Traffic Safety O 80 147 141 137 134 137 140
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National Highway BA 287 296 299 304 310 315 321
Traffic Safety Administration.... O 293 321 313 308 312 315 322
==========================================================================================
Federal Railroad Administration
Federal funds
General and Special Funds:
Safety and operations:
Appropriation, discretionary.... 401 BA 105 122 123 125 128 131 134
Spending authority from BA 2 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 101 136 126 126 129 131 135
------------------------------------------------------------------------------------------
Safety and operations (gross)..... BA 107 123 124 126 129 132 135
O 101 136 126 126 129 131 135
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Safety and operations (net). BA 105 122 123 125 128 131 134
O 99 135 125 125 128 130 134
------------------------------------------------------------------------------------------
Railroad research and development:
Appropriation, discretionary.... 401 BA 25 29 28 29 29 30 31
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
[[Page 617]]
Outlays......................... O 21 41 30 33 30 31 31
------------------------------------------------------------------------------------------
Railroad research and development BA 25 30 29 30 30 31 32
(gross).......................... O 21 41 30 33 30 31 31
------------------------------------------------------------------------------------------
Offsetting collections from ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Railroad research and BA 25 29 28 29 29 30 31
development (net)................ O 21 40 29 32 29 30 30
------------------------------------------------------------------------------------------
Rhode Island rail development:
Appropriation, discretionary.... 401 BA 17 ........... ........... ........... ........... ........... ...........
Outlays......................... O 6 7 17 11 ........... ........... ...........
Pennsylvania station redevelopment project:
Appropriation, discretionary.... 401 BA 20 20 20 20 21 21 22
Outlays......................... O ........... 3 18 22 21 23 21
Alaska railroad rehabilitation:
Appropriation, discretionary.... 401 BA 30 20 ........... ........... ........... ........... ...........
Outlays......................... O 28 25 37 ........... ........... ........... ...........
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 520 621 521 532 544 556 570
Outlays......................... O 553 854 571 562 544 556 570
AMTRAK reform council:
Appropriation, discretionary.... 407 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 1 ........... ........... ........... ........... ...........
Next generation high-speed rail:
Appropriation, discretionary.... 401 BA 25 32 23 23 24 25 25
Outlays......................... O 20 19 14 21 37 44 24
Northeast corridor improvement program:
Outlays......................... 401 O 1 4 9 5 ........... ........... ...........
Emergency railroad rehabilitation and repair:
Outlays......................... 401 O 3 1 ........... ........... ........... ........... ...........
Local rail freight assistance:
Outlays......................... 401 O 1 1 ........... ........... ........... ........... ...........
Conrail commuter transition assistance:
Outlays......................... 401 O 2 1 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Railroad rehabilitation and improvement liquidating account:
Spending authority from 401 BA 8 2 2 2 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O ........... 2 2 2 1 1 1
------------------------------------------------------------------------------------------
Railroad rehabilitation and BA 8 2 2 2 1 1 1
improvement liquidating account O ........... 2 2 2 1 1 1
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -8 -6 -6 -6 -6 -6 -6
Federal sources................
------------------------------------------------------------------------------------------
Total Railroad rehabilitation and BA ........... -4 -4 -4 -5 -5 -5
improvement liquidating account O -8 -4 -4 -4 -5 -5 -5
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Amtrak corridor improvement loans liquidating account:
------------------------------------------------------------------------------------------
Offsetting collections from non- 401 -1 -1 -1 -1 -1 ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Amtrak corridor improvement BA -1 -1 -1 -1 -1 ........... ...........
loans liquidating account (net).. O -1 -1 -1 -1 -1 ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Trust fund share of next generation high-speed rail:
Outlays......................... 401 O 2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 757 839 710 724 740 758 777
Railroad Administration.......... O 726 1,089 823 777 753 778 774
------------------------------------------------------------------------------------------
Total Trust funds Federal Railroad O 2 ........... ........... ........... ........... ........... ...........
Administration...................
==========================================================================================
[[Page 618]]
Federal Transit Administration
Federal funds
General and Special Funds:
Administrative expenses:
Appropriation, discretionary.... 401 BA 16 17 19 19 20 20 20
Spending authority from BA 52 55 59 60 62 63 64
offsetting collections,
discretionary..................
Outlays......................... O 66 76 77 80 81 83 85
------------------------------------------------------------------------------------------
Administrative expenses (gross)... BA 68 72 78 79 82 83 84
O 66 76 77 80 81 83 85
------------------------------------------------------------------------------------------
Offsetting collections from -52 -55 -59 -60 -62 -63 -64
Federal sources................
------------------------------------------------------------------------------------------
Total Administrative expenses BA 16 17 19 19 20 20 20
(net)............................ O 14 21 18 20 19 20 21
------------------------------------------------------------------------------------------
Formula grants:
Appropriation, discretionary.... 401 BA 617 692 768 783 801 820 839
Spending authority from BA 3,901 2,874 3,071 3,135 3,205 3,280 3,357
offsetting collections,
discretionary..................
Outlays......................... O 4,078 3,714 3,536 3,535 3,583 3,552 3,921
------------------------------------------------------------------------------------------
Formula grants (gross)............ BA 4,518 3,566 3,839 3,918 4,006 4,100 4,196
O 4,078 3,714 3,536 3,535 3,583 3,552 3,921
------------------------------------------------------------------------------------------
Offsetting collections from -3,901 -2,874 -3,071 -3,135 -3,205 -3,280 -3,357
Federal sources................
------------------------------------------------------------------------------------------
Total Formula grants (net)........ BA 617 692 768 783 801 820 839
O 177 840 465 400 378 272 564
------------------------------------------------------------------------------------------
University transportation research:
Appropriation, discretionary.... 401 BA 1 1 1 1 1 1 1
Spending authority from BA 5 5 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 3 7 7 8 5 6 6
------------------------------------------------------------------------------------------
University transportation research BA 6 6 6 6 6 6 6
(gross).......................... O 3 7 7 8 5 6 6
------------------------------------------------------------------------------------------
Offsetting collections from -5 -5 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total University transportation BA 1 1 1 1 1 1 1
research (net)................... O -2 2 2 3 ........... 1 1
------------------------------------------------------------------------------------------
Transit planning and research:
Appropriation, discretionary.... 401 BA 22 23 24 24 25 25 27
Spending authority from BA 168 113 118 120 123 126 129
offsetting collections,
discretionary..................
Outlays......................... O 133 164 176 201 146 148 150
------------------------------------------------------------------------------------------
Transit planning and research BA 190 136 142 144 148 151 156
(gross).......................... O 133 164 176 201 146 148 150
------------------------------------------------------------------------------------------
Change in uncollected customer BA -8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -160 -113 -118 -120 -123 -126 -129
Federal sources................
------------------------------------------------------------------------------------------
Total Transit planning and BA 22 23 24 24 25 25 27
research (net)................... O -27 51 58 81 23 22 21
------------------------------------------------------------------------------------------
Job access and reverse commute grants:
Appropriation, discretionary.... 401 BA 20 25 30 31 31 32 33
Spending authority from BA 80 100 120 123 125 128 131
offsetting collections,
discretionary..................
Outlays......................... O 39 67 96 117 134 145 155
------------------------------------------------------------------------------------------
Job access and reverse commute BA 100 125 150 154 156 160 164
grants (gross)................... O 39 67 96 117 134 145 155
------------------------------------------------------------------------------------------
Offsetting collections from -80 -100 -120 -123 -125 -128 -131
Federal sources................
------------------------------------------------------------------------------------------
Total Job access and reverse BA 20 25 30 31 31 32 33
commute grants (net)............. O -41 -33 -24 -6 9 17 24
------------------------------------------------------------------------------------------
Capital investment grants:
Appropriation, discretionary.... 401 BA 578 718 607 620 634 648 664
Spending authority from BA 2,117 2,273 2,429 2,480 2,535 2,594 2,655
offsetting collections,
discretionary..................
[[Page 619]]
Outlays......................... O 1,902 1,770 2,366 2,679 2,795 2,804 3,133
------------------------------------------------------------------------------------------
Capital investment grants (gross). BA 2,695 2,991 3,036 3,100 3,169 3,242 3,319
O 1,902 1,770 2,366 2,679 2,795 2,804 3,133
------------------------------------------------------------------------------------------
Offsetting collections from -2,117 -2,273 -2,429 -2,480 -2,535 -2,594 -2,655
Federal sources................
------------------------------------------------------------------------------------------
Total Capital investment grants BA 578 718 607 620 634 648 664
(net)............................ O -215 -503 -63 199 260 210 478
------------------------------------------------------------------------------------------
Research, training, and human resources:
Outlays......................... 401 O 1 1 1 1 ........... ........... ...........
Interstate transfer grants-transit:
Outlays......................... 401 O 3 3 2 1 1 ........... ...........
Washington Metropolitan Area Transit Authority:
Outlays......................... 401 O 116 54 36 24 7 ........... ...........
Trust funds
Discretionary grants (Highway trust fund, mass transit account):
Outlays......................... 401 O 722 714 386 161 30 ........... ...........
Trust fund share of expenses:
Appropriation, discretionary.... 401 BA 4 ........... ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 6,308 5,398 5,781 5,880 5,987 6,102 6,220
Outlays......................... O 6,301 5,398 5,781 5,902 6,033 6,175 6,320
Limitation on program level (6,297) (5,398) (5,781) (5,902) (6,033) (6,175) (6,320)
(obligations)..................
------------------------------------------------------------------------------------------
Total Trust fund share of expenses BA 6,312 5,398 5,781 5,880 5,987 6,102 6,220
O 6,301 5,398 5,781 5,902 6,033 6,175 6,320
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 1,254 1,476 1,449 1,478 1,512 1,546 1,584
Transit Administration........... O 26 436 495 723 697 542 1,109
------------------------------------------------------------------------------------------
Total Trust funds Federal Transit BA 6,312 5,398 5,781 5,880 5,987 6,102 6,220
Administration................... O 7,023 6,112 6,167 6,063 6,063 6,175 6,320
==========================================================================================
Saint Lawrence Seaway Development Corporation
Federal funds
Public Enterprise Funds:
Saint Lawrence Seaway Development Corporation:
Spending authority from 403 BA 15 15 16 15 13 13 13
offsetting collections,
mandatory......................
Outlays......................... O 15 15 16 15 13 13 13
------------------------------------------------------------------------------------------
Saint Lawrence Seaway Development BA 15 15 16 15 13 13 13
Corporation (gross).............. O 15 15 16 15 13 13 13
------------------------------------------------------------------------------------------
Offsetting collections from -14 -14 -15 -15 -13 -13 -13
Federal sources................
Offsetting collections from non- -1 -1 -1 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Saint Lawrence Seaway BA ........... ........... ........... ........... ........... ........... ...........
Development Corporation (net).... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Operations and maintenance:
Appropriation, discretionary.... 403 BA 14 14 15 15 16 16 16
Outlays......................... O 14 14 15 15 16 16 16
==========================================================================================
Research and Special Programs Administration
Federal funds
General and Special Funds:
Research and special programs:
Appropriation, discretionary.... 407 BA 38 40 46 47 48 49 50
Spending authority from BA 50 55 55 56 57 59 60
offsetting collections,
discretionary..................
Outlays......................... O 79 99 100 102 105 108 109
------------------------------------------------------------------------------------------
Research and special programs BA 88 95 101 103 105 108 110
(gross).......................... O 79 99 100 102 105 108 109
------------------------------------------------------------------------------------------
Change in uncollected customer BA -32 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA -1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
[[Page 620]]
Offsetting collections from -17 -55 -55 -56 -57 -59 -60
Federal sources................
------------------------------------------------------------------------------------------
Total Research and special BA 38 40 46 47 48 49 50
programs (net)................... O 62 44 45 46 48 49 49
------------------------------------------------------------------------------------------
Pipeline safety:
Appropriation, discretionary.... 407 BA 40 51 57 58 60 61 62
Spending authority from BA 7 9 8 8 8 9 9
offsetting collections,
discretionary..................
Outlays......................... O 30 65 60 65 67 69 70
------------------------------------------------------------------------------------------
Pipeline safety (gross)........... BA 47 60 65 66 68 70 71
O 30 65 60 65 67 69 70
------------------------------------------------------------------------------------------
Offsetting collections from -7 -9 -8 -8 -8 -9 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Pipeline safety (net)....... BA 40 51 57 58 60 61 62
O 23 56 52 57 59 60 61
------------------------------------------------------------------------------------------
Emergency preparedness grants:
Appropriation, mandatory........ 407 BA 18 14 14 14 14 14 14
Outlays......................... O 11 16 15 14 14 14 14
Intragovernmental Funds:
Working capital fund, Volpe National Transportation Systems Center:
Spending authority from 407 BA 223 235 241 246 251 257 263
offsetting collections,
discretionary..................
Outlays......................... O 227 235 241 246 251 257 263
------------------------------------------------------------------------------------------
Working capital fund, Volpe BA 223 235 241 246 251 257 263
National Transportation Systems O 227 235 241 246 251 257 263
Center (gross)...................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -225 -234 -240 -245 -250 -256 -262
Federal sources................
Offsetting collections from non- -2 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, Volpe BA ........... ........... ........... ........... ........... ........... ...........
National Transportation Systems O ........... ........... ........... ........... ........... ........... ...........
Center (net).....................
------------------------------------------------------------------------------------------
Trust funds
Trust fund share of pipeline safety:
Appropriation, discretionary.... 407 BA 7 8 7 7 7 7 8
Outlays......................... O 7 5 7 7 8 8 8
------------------------------------------------------------------------------------------
Total Federal funds Research and BA 96 105 117 119 122 124 126
Special Programs Administration.. O 96 116 112 117 121 123 124
------------------------------------------------------------------------------------------
Total Trust funds Research and BA 7 8 7 7 7 7 8
Special Programs Administration.. O 7 5 7 7 8 8 8
==========================================================================================
Office of Inspector General
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 51 54 60 61 62 64 65
Spending authority from BA 4 8 8 8 8 9 9
offsetting collections,
discretionary..................
Outlays......................... O 53 63 67 69 71 73 74
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 55 62 68 69 70 73 74
O 53 63 67 69 71 73 74
------------------------------------------------------------------------------------------
Offsetting collections from -4 -8 -8 -8 -8 -9 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 51 54 60 61 62 64 65
O 49 55 59 61 63 64 65
==========================================================================================
Surface Transportation Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 401 BA 18 18 19 19 20 20 21
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
[[Page 621]]
Outlays......................... O 16 22 20 21 21 21 22
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 19 19 20 20 21 21 22
O 16 22 20 21 21 21 22
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 18 18 19 19 20 20 21
O 15 21 19 20 20 20 21
==========================================================================================
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 89 91 97 99 101 103 106
Spending authority from BA 53 52 52 53 54 55 57
offsetting collections,
discretionary..................
Outlays......................... O 124 151 148 152 155 157 162
------------------------------------------------------------------------------------------
Operations and training (gross)... BA 142 143 149 152 155 158 163
O 124 151 148 152 155 157 162
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -38 -52 -52 -53 -54 -55 -57
Federal sources................
------------------------------------------------------------------------------------------
Total Operations and training BA 89 91 97 99 101 103 106
(net)............................ O 86 99 96 99 101 102 105
------------------------------------------------------------------------------------------
Ship disposal:
Appropriation, discretionary.... 403 BA ........... ........... 11 11 11 12 12
Outlays......................... O ........... ........... 6 12 12 12 12
Maritime security program:
Appropriation, discretionary.... 054 BA 99 99 99 101 103 106 108
Outlays......................... O 99 101 99 101 103 105 108
Ship construction:
Appropriation, discretionary.... 403 BA ........... -4 ........... ........... ........... ........... ...........
Operating-differential subsidies:
Outlays......................... 403 O 8 18 19 ........... ........... ........... ...........
Ocean freight differential:
Appropriation, mandatory........ 403 BA 73 ........... ........... ........... ........... ........... ...........
Authority to borrow, mandatory.. BA 181 48 45 46 47 48 49
Outlays......................... O 28 182 45 46 47 48 49
------------------------------------------------------------------------------------------
Total Ocean freight differential.. BA 254 48 45 46 47 48 49
O 28 182 45 46 47 48 49
------------------------------------------------------------------------------------------
Ready reserve force:
Outlays......................... 054 O 4 4 4 ........... ........... ........... ...........
Public Enterprise Funds:
Vessel operations revolving fund:
Spending authority from 403 BA 404 326 351 358 366 375 384
offsetting collections,
discretionary..................
Outlays......................... O 367 289 307 362 370 378 387
------------------------------------------------------------------------------------------
Vessel operations revolving fund BA 404 326 351 358 366 375 384
(gross).......................... O 367 289 307 362 370 378 387
------------------------------------------------------------------------------------------
Change in uncollected customer BA -50 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -354 -326 -351 -358 -366 -375 -384
Federal sources................
------------------------------------------------------------------------------------------
Total Vessel operations revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 13 -37 -44 4 4 3 3
------------------------------------------------------------------------------------------
War risk insurance revolving fund:
Spending authority from 403 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
[[Page 622]]
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
War risk insurance revolving fund BA 2 2 2 2 2 2 2
(gross).......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
interest on Federal securities.
------------------------------------------------------------------------------------------
Total War risk insurance revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Credit Accounts:
Federal ship financing fund liquidating account:
Spending authority from 403 BA 3 2 2 3 3 3 3
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Federal ship financing fund BA 3 2 2 3 3 3 3
liquidating account (gross)......
------------------------------------------------------------------------------------------
Offsetting collections from non- -3 -2 -2 -3 -3 -3 -3
Federal sources................
Maritime guaranteed loan (title XI) program account:
Appropriation, discretionary.... 403 BA 26 37 4 4 4 4 4
Appropriation, mandatory........ BA 21 213 ........... ........... ........... ........... ...........
Outlays......................... O 45 287 25 4 4 4 4
------------------------------------------------------------------------------------------
Total Maritime guaranteed loan BA 47 250 4 4 4 4 4
(title XI) program account....... O 45 287 25 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds Maritime BA 489 484 256 261 266 273 279
Administration................... O 279 651 247 262 267 270 277
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 15,971 10,689 16,154 16,491 16,842 17,223 17,611
O 10,428 13,826 14,771 15,783 16,041 16,203 17,071
Deductions for offsetting receipts:
Intrafund transactions............ 403 BA/O ........... ........... -736 -736 -736 -736 -736
908 BA/O ........... ........... -1 -1 -1 -1 -1
Proprietary receipts from the 401 BA/O ........... -63 ........... ........... ........... ........... ...........
public........................... 403 BA/O -36 -13 -1 -1 -1 -1 -1
407 BA/O -18 -14 -20 -39 -39 -39 -39
Offsetting governmental receipts.. 401 BA/O J -59 J -120 J -122 J -124 J -127
403 BA/O -91 -93 -259 -425 -432 -439 -447
407 BA/O -40 -52 -59 -60 -61 -62 -63
------------------------------------------------------------------------------------------
Total Federal funds............... BA 15,786 10,454 15,019 15,109 15,450 15,821 16,197
O 10,243 13,591 13,636 14,401 14,649 14,801 15,657
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 51,401 53,957 48,098 43,958 49,820 50,781 51,768
O 44,646 47,235 45,245 42,559 42,004 42,802 43,649
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O ........... -5 -5 -5 -5 -5 -5
public........................... 401 BA/O -48 -28 -28 -28 -28 -28 -28
908 BA/O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 51,352 53,924 48,065 43,925 49,787 50,748 51,735
O 44,597 47,202 45,212 42,526 41,971 42,769 43,616
------------------------------------------------------------------------------------------
Interfund transactions................ 401 BA/O -2 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Department of Transportation BA 67,136 64,373 63,079 59,029 65,232 66,564 67,927
O 54,838 60,788 58,843 56,922 56,615 57,565 59,268
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 623]]
DEPARTMENT OF THE TREASURY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Departmental Offices
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 803 BA 235 184 199 203 207 212 217
Reappropriation, discretionary.. BA ........... 2 ........... ........... ........... ........... ...........
Spending authority from BA 11 17 17 17 18 18 18
offsetting collections,
discretionary..................
Outlays......................... O 191 304 240 220 224 229 235
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 246 203 216 220 225 230 235
O 191 304 240 220 224 229 235
------------------------------------------------------------------------------------------
Offsetting collections from -11 -17 -17 -17 -18 -18 -18
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 235 186 199 203 207 212 217
O 180 287 223 203 206 211 217
------------------------------------------------------------------------------------------
Department-wide systems and capital investments programs:
Appropriation, discretionary.... 803 BA 62 69 69 70 72 74 75
Outlays......................... O 46 76 68 66 70 72 74
Office of Inspector General:
Appropriation, discretionary.... 803 BA 35 37 37 38 39 39 40
Outlays......................... O 33 37 37 37 38 39 41
Inspector General for Tax Administration:
Appropriation, discretionary.... 803 BA 124 133 132 135 137 140 144
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 127 135 134 136 139 142 145
------------------------------------------------------------------------------------------
Inspector General for Tax BA 127 135 134 137 139 142 146
Administration (gross)........... O 127 135 134 136 139 142 145
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Inspector General for Tax BA 125 133 132 135 137 140 144
Administration (net)............. O 125 133 132 134 137 140 143
------------------------------------------------------------------------------------------
Treasury building and annex repair and restoration:
Appropriation, discretionary.... 803 BA 31 29 33 34 34 35 36
Outlays......................... O 31 34 35 37 35 35 35
Expanded access to financial services:
Appropriation, discretionary.... 808 BA 10 2 2 2 2 2 2
Outlays......................... O ........... 11 2 2 2 2 3
Counterterrorism fund:
Appropriation, discretionary.... 751 BA 55 40 40 41 42 43 44
Outlays......................... O 8 67 40 40 41 42 43
United States community adjustment and investment program:
Outlays......................... 451 O 8 ........... ........... ........... ........... ........... ...........
Violent crime reduction program:
Outlays......................... 751 O 57 65 62 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Violent crime reduction program O 57 65 62 ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Violent crime reduction BA ........... ........... ........... ........... ........... ........... ...........
program (net).................... O 56 65 62 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Treasury forfeiture fund:
Appropriation, mandatory........ 751 BA 270 221 221 221 221 221 221
Outlays......................... O 282 249 249 249 249 249 249
Presidential election campaign fund:
Appropriation, mandatory........ 808 BA 58 58 58 58 58 58 58
Outlays......................... O 2 ........... 29 146 3 ........... ...........
Sallie Mae assessments:
Appropriation, discretionary.... 808 BA ........... 1 1 1 1 1 1
Outlays......................... O ........... 1 2 2 2 2 2
[[Page 624]]
Public Enterprise Funds:
Exchange stabilization fund:
Spending authority from 155 BA 995 1,050 1,185 1,254 1,314 1,370 1,428
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Exchange stabilization fund BA 995 1,050 1,185 1,254 1,314 1,370 1,428
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -494 -507 -573 -606 -635 -662 -690
interest on Federal securities.
Offsetting collections from non- -501 -543 -612 -648 -679 -708 -738
Federal sources................
------------------------------------------------------------------------------------------
Total Exchange stabilization fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -995 -1,050 -1,185 -1,254 -1,314 -1,370 -1,428
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 803 BA 272 286 293 284 292 298 302
offsetting collections,
mandatory......................
Outlays......................... O 293 286 293 284 292 298 302
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 272 286 293 284 292 298 302
O 293 286 293 284 292 298 302
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -268 -286 -293 -284 -292 -298 -302
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 25 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Treasury franchise fund:
Spending authority from 803 BA 248 276 304 310 317 325 332
offsetting collections,
discretionary..................
Outlays......................... O 215 291 305 309 316 324 331
------------------------------------------------------------------------------------------
Treasury franchise fund (gross)... BA 248 276 304 310 317 325 332
O 215 291 305 309 316 324 331
------------------------------------------------------------------------------------------
Change in uncollected customer BA -26 20 6 6 6 6 6
payments from Federal sources..
Offsetting collections from -222 -296 -310 -316 -323 -331 -339
Federal sources................
------------------------------------------------------------------------------------------
Total Treasury franchise fund BA ........... ........... ........... ........... ........... ........... -1
(net)............................ O -7 -5 -5 -7 -7 -7 -8
------------------------------------------------------------------------------------------
Credit Accounts:
Air transportation stabilization program account:
Appropriation, discretionary.... 402 BA ........... ........... 6 6 6 6 7
Appropriation, mandatory........ BA ........... 1,426 1,463 ........... ........... ........... ...........
Outlays......................... O ........... 1,434 1,469 7 7 7 7
------------------------------------------------------------------------------------------
Total Air transportation BA ........... 1,426 1,469 6 6 6 7
stabilization program account.... O ........... 1,434 1,469 7 7 7 7
------------------------------------------------------------------------------------------
Community development financial institutions fund program account:
Appropriation, discretionary.... 451 BA 118 80 68 69 71 73 74
Appropriation, mandatory........ BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O 107 115 108 61 69 71 72
Limitation on direct loan (12) (11) (11) (11) (11) (12) (12)
activity.......................
------------------------------------------------------------------------------------------
Total Community development BA 118 81 68 69 71 73 74
financial institutions fund O 107 115 108 61 69 71 72
program account..................
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 999 2,283 2,329 878 890 904 918
Offices.......................... O -99 1,454 1,266 -277 -462 -507 -550
==========================================================================================
Financial Crimes Enforcement Network
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 39 49 53 54 55 56 58
Spending authority from BA 1 6 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 33 53 53 55 56 57 58
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 40 55 54 55 56 57 59
O 33 53 53 55 56 57 58
------------------------------------------------------------------------------------------
[[Page 625]]
Offsetting collections from -1 -6 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 39 49 53 54 55 56 58
O 32 47 52 54 55 56 57
==========================================================================================
Federal Law Enforcement Training Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 103 132 126 129 131 134 137
Spending authority from BA 40 46 35 36 37 37 38
offsetting collections,
discretionary..................
Outlays......................... O 125 188 166 165 168 171 175
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 143 178 161 165 168 171 175
O 125 188 166 165 168 171 175
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... 3 ........... ........... ...........
payments from Federal sources..
Offsetting collections from -34 -46 -35 -36 -37 -37 -38
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 103 132 126 132 131 134 137
O 91 142 131 129 131 134 137
------------------------------------------------------------------------------------------
Acquisition, construction, improvements, and related expenses:
Appropriation, discretionary.... 751 BA 54 41 23 23 24 25 25
Outlays......................... O 34 33 46 32 23 24 24
------------------------------------------------------------------------------------------
Total Federal funds Federal Law BA 157 173 149 155 155 159 162
Enforcement Training Center...... O 125 175 177 161 154 158 161
==========================================================================================
Interagency Law Enforcement
Federal funds
General and Special Funds:
Interagency crime and drug enforcement:
Appropriation, discretionary.... 751 BA 108 113 113 115 118 120 123
Outlays......................... O 90 93 112 114 116 118 121
==========================================================================================
Financial Management Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 803 BA 267 223 232 237 242 247 253
Appropriation, mandatory........ BA 32 24 28 28 28 28 28
Reappropriation, discretionary.. BA 2 ........... ........... ........... ........... ........... ...........
Spending authority from BA 113 105 111 113 116 119 121
offsetting collections,
discretionary..................
Outlays......................... O 379 352 369 403 411 419 427
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 414 352 371 378 386 394 402
O 379 352 369 403 411 419 427
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -109 -105 -111 -113 -116 -119 -121
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 301 247 260 265 270 275 281
O 270 247 258 290 295 300 306
------------------------------------------------------------------------------------------
Payment to the Resolution Funding Corporation:
Appropriation, mandatory........ 908 BA 464 1,157 2,124 2,231 2,117 2,188 2,231
Outlays......................... O 464 1,157 2,124 2,231 2,117 2,188 2,231
Payment to terrestrial wildlife habitat restoration trust fund:
Appropriation, mandatory........ 306 BA 5 5 5 5 5 5 5
Outlays......................... O 5 5 5 5 5 5 5
Federal Reserve Bank reimbursement fund:
Appropriation, mandatory........ 803 BA 81 132 135 139 143 147 151
Outlays......................... O 145 112 135 139 143 147 151
Interest on uninvested funds:
Appropriation, mandatory........ 908 BA 6 6 6 6 6 6 6
Outlays......................... O 8 5 5 5 5 5 5
[[Page 626]]
Federal interest liabilities to States:
Appropriation, mandatory........ 908 BA 4 12 11 11 11 11 10
Outlays......................... O 5 12 12 11 11 11 10
Interest paid to credit financing acounts:
Appropriation, mandatory........ 908 BA 4,708 3,775 3,802 3,919 4,093 4,316 4,556
Outlays......................... O 4,708 3,775 3,802 3,919 4,093 4,316 4,556
Claims, judgments, and relief acts:
Appropriation, mandatory........ 808 BA 1,494 926 1,000 1,204 1,204 1,204 1,204
Spending authority from BA 38 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 1,454 1,052 1,000 1,204 1,204 1,204 1,204
------------------------------------------------------------------------------------------
Claims, judgments, and relief acts BA 1,532 926 1,000 1,204 1,204 1,204 1,204
(gross).......................... O 1,454 1,052 1,000 1,204 1,204 1,204 1,204
------------------------------------------------------------------------------------------
Offsetting collections from non- -38 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Claims, judgments, and BA 1,494 926 1,000 1,204 1,204 1,204 1,204
relief acts (net)................ O 1,416 1,052 1,000 1,204 1,204 1,204 1,204
------------------------------------------------------------------------------------------
Payment of anti-terrorism judgments:
Appropriation, mandatory........ 808 BA 400 ........... ........... ........... ........... ........... ...........
Outlays......................... O 232 169 ........... ........... ........... ........... ...........
Biomass energy development:
Appropriation, discretionary.... 271 BA -2 ........... ........... ........... ........... ........... ...........
Spending authority from BA 3 4 4 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Biomass energy development (gross) BA 1 4 4 5 5 5 5
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting governmental -3 -4 -4 -5 -5 -5 -5
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Biomass energy development BA -2 ........... ........... ........... ........... ........... ...........
(net)............................ O -3 -4 -4 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Check forgery insurance fund:
Appropriation, mandatory........ 803 BA ........... 3 3 2 1 1 1
Spending authority from BA 27 25 17 18 9 9 9
offsetting collections,
mandatory......................
Outlays......................... O 27 28 20 20 10 10 10
------------------------------------------------------------------------------------------
Check forgery insurance fund BA 27 28 20 20 10 10 10
(gross).......................... O 27 28 20 20 10 10 10
------------------------------------------------------------------------------------------
Offsetting collections from -27 -25 -17 -18 -9 -9 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Check forgery insurance fund BA ........... 3 3 2 1 1 1
(net)............................ O ........... 3 3 2 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Financial BA 7,461 6,263 7,346 7,782 7,850 8,153 8,445
Management Service............... O 7,250 6,533 7,340 7,801 7,869 8,172 8,464
==========================================================================================
Federal Financing Bank
Federal funds
Intragovernmental Funds:
Federal Financing Bank:
Authority to borrow, mandatory.. 803 BA 51 18 24 28 30 31 31
Spending authority from BA 3,442 3,252 2,799 2,573 2,453 2,313 2,201
offsetting collections,
mandatory......................
Outlays......................... O 3,498 3,270 2,823 2,601 2,483 2,344 2,232
------------------------------------------------------------------------------------------
Federal Financing Bank (gross).... BA 3,493 3,270 2,823 2,601 2,483 2,344 2,232
O 3,498 3,270 2,823 2,601 2,483 2,344 2,232
------------------------------------------------------------------------------------------
Offsetting collections from -3,460 -3,252 -2,799 -2,573 -2,453 -2,313 -2,201
Federal sources................
------------------------------------------------------------------------------------------
Total Federal Financing Bank (net) BA 33 18 24 28 30 31 31
O 38 18 24 28 30 31 31
==========================================================================================
[[Page 627]]
Bureau of Alcohol, Tobacco and Firearms
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 797 882 913 931 952 973 995
Reappropriation, discretionary.. BA 2 2 ........... ........... ........... ........... ...........
Spending authority from BA 41 47 47 48 49 50 51
offsetting collections,
discretionary..................
Outlays......................... O 700 917 954 977 998 1,021 1,044
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 840 931 960 979 1,001 1,023 1,046
O 700 917 954 977 998 1,021 1,044
------------------------------------------------------------------------------------------
Change in uncollected customer BA -30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -11 -47 -47 -48 -49 -50 -51
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 799 884 913 931 952 973 995
O 689 870 907 929 949 971 993
------------------------------------------------------------------------------------------
Laboratory facilities and headquarters:
Outlays......................... 751 O 14 36 ........... ........... ........... ........... ...........
Internal revenue collections for Puerto Rico:
Appropriation, mandatory........ 806 BA 334 246 235 235 235 235 235
Outlays......................... O 334 246 235 235 235 235 235
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 1,133 1,130 1,148 1,166 1,187 1,208 1,230
Alcohol, Tobacco and Firearms.... O 1,037 1,152 1,142 1,164 1,184 1,206 1,228
==========================================================================================
United States Customs Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 2,010 2,564 2,573 2,625 2,681 2,742 2,804
Appropriation, mandatory........ BA 310 275 301 391 429 470 516
Reappropriation, discretionary.. BA 2 2 ........... ........... ........... ........... ...........
Spending authority from BA 450 455 740 500 511 523 536
offsetting collections,
discretionary..................
Outlays......................... O 2,728 3,264 3,589 3,527 3,613 3,724 3,845
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 2,772 3,296 3,614 3,516 3,621 3,735 3,856
O 2,728 3,264 3,589 3,527 3,613 3,724 3,845
------------------------------------------------------------------------------------------
Change in uncollected customer BA -55 46 11 ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 105 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -490 -490 -490 -500 -511 -523 -536
Federal sources................
Offsetting collections from non- -10 -11 -261 -11 -11 -12 -12
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 2,322 2,841 2,874 3,005 3,099 3,200 3,308
O 2,228 2,763 2,838 3,016 3,091 3,189 3,297
------------------------------------------------------------------------------------------
Operation, maintenance and procurement, air and marine interdiction programs:
Appropriation, discretionary.... 751 BA 155 185 171 175 178 183 187
Spending authority from BA 4 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 203 198 177 212 216 221 225
------------------------------------------------------------------------------------------
Operation, maintenance and BA 159 187 173 177 180 185 189
procurement, air and marine O 203 198 177 212 216 221 225
interdiction programs (gross)....
------------------------------------------------------------------------------------------
Offsetting collections from -4 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Operation, maintenance and BA 155 185 171 175 178 183 187
procurement, air and marine O 199 196 175 210 214 219 223
interdiction programs (net)......
------------------------------------------------------------------------------------------
Automation modernization:
Appropriation, discretionary.... 751 BA 258 428 435 444 454 465 476
Outlays......................... O 92 557 435 414 438 457 467
Customs facilities, construction, improvements and related expenses:
Outlays......................... 751 O 1 2 2 2 2 2 2
Continued dumping and subsidy offset:
Appropriation, discretionary.... 376 BA 247 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 200 200 200 200 200 200
[[Page 628]]
Outlays......................... O ........... 200 200 200 200 200 200
------------------------------------------------------------------------------------------
Total Continued dumping and BA 247 200 200 200 200 200 200
subsidy offset................... O ........... 200 200 200 200 200 200
------------------------------------------------------------------------------------------
Customs services at small airports:
Appropriation, discretionary.... 751 BA 3 3 3 3 3 3 3
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 5 5 5 5 4 4 4
------------------------------------------------------------------------------------------
Customs services at small airports BA 4 4 4 4 4 4 4
(gross).......................... O 5 5 5 5 4 4 4
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Customs services at small BA 3 3 3 3 3 3 3
airports (net)................... O 4 4 4 4 3 3 3
------------------------------------------------------------------------------------------
Refunds, transfers, and expenses of operation, Puerto Rico:
Appropriation, mandatory........ 806 BA 86 101 103 101 96 96 96
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 90 105 107 105 100 100 100
------------------------------------------------------------------------------------------
Refunds, transfers, and expenses BA 90 105 107 105 100 100 100
of operation, Puerto Rico (gross) O 90 105 107 105 100 100 100
------------------------------------------------------------------------------------------
Offsetting collections from non- -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Refunds, transfers, and BA 86 101 103 101 96 96 96
expenses of operation, Puerto O 86 101 103 101 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 7 7 7 8 8
Outlays......................... O 5 5 7 7 7 8 8
------------------------------------------------------------------------------------------
Total Federal funds United States BA 3,071 3,758 3,786 3,928 4,030 4,147 4,270
Customs Service.................. O 2,610 3,823 3,757 3,947 4,044 4,166 4,288
------------------------------------------------------------------------------------------
Total Trust funds United States BA 9 9 10 10 10 11 11
Customs Service.................. O 8 8 10 10 10 11 11
==========================================================================================
Bureau of Engraving and Printing
Federal funds
Intragovernmental Funds:
Bureau of Engraving and Printing fund:
Spending authority from 803 BA 403 436 517 528 539 551 564
offsetting collections,
discretionary..................
Outlays......................... O 406 486 537 528 539 551 564
------------------------------------------------------------------------------------------
Bureau of Engraving and Printing BA 403 436 517 528 539 551 564
fund (gross)..................... O 406 486 537 528 539 551 564
------------------------------------------------------------------------------------------
Offsetting collections from -64 -54 -40 -41 -42 -43 -44
Federal sources................
Offsetting collections from non- -339 -382 -477 -487 -497 -509 -520
Federal sources................
------------------------------------------------------------------------------------------
Total Bureau of Engraving and BA ........... ........... ........... ........... ........... -1 ...........
Printing fund (net).............. O 3 50 20 ........... ........... -1 ...........
==========================================================================================
United States Mint
Federal funds
Public Enterprise Funds:
United States Mint public enterprise fund:
Appropriation, discretionary.... 803 BA 18 13 ........... ........... ........... ........... ...........
Spending authority from BA 1,051 871 929 948 969 992 1,015
offsetting collections,
discretionary..................
[[Page 629]]
Outlays......................... O 1,106 871 929 948 969 992 1,015
------------------------------------------------------------------------------------------
United States Mint public BA 1,069 884 929 948 969 992 1,015
enterprise fund (gross).......... O 1,106 871 929 948 969 992 1,015
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -1,146 -871 -929 -948 -969 -992 -1,015
Federal sources................
------------------------------------------------------------------------------------------
Total United States Mint public BA -82 13 ........... ........... ........... ........... ...........
enterprise fund (net)............ O -40 ........... ........... ........... ........... ........... ...........
==========================================================================================
Bureau of the Public Debt
Federal funds
General and Special Funds:
Administering the public debt:
Appropriation, discretionary.... 803 BA 192 195 200 204 208 213 218
Appropriation, mandatory........ BA 126 127 131 138 138 138 138
Spending authority from BA 8 10 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O 332 364 339 353 356 363 367
------------------------------------------------------------------------------------------
Administering the public debt BA 326 332 341 352 356 362 367
(gross).......................... O 332 364 339 353 356 363 367
------------------------------------------------------------------------------------------
Offsetting collections from -4 -6 -6 -6 -6 -6 -7
Federal sources................
Offsetting collections from non- -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Administering the public BA 318 322 331 342 346 352 356
debt (net)....................... O 324 354 329 343 346 353 356
------------------------------------------------------------------------------------------
Payment of Government losses in shipment:
Appropriation, mandatory........ 803 BA 1 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the BA 319 323 331 342 346 352 356
Public Debt...................... O 324 355 329 343 346 353 356
==========================================================================================
Internal Revenue Service
Federal funds
General and Special Funds:
Processing, assistance, and management:
Appropriation, discretionary.... 803 BA 3,885 3,983 4,149 4,232 4,322 4,418 4,518
Appropriation, mandatory........ BA 21 1 1 1 1 1 1
Reappropriation, discretionary.. BA ........... 10 ........... ........... ........... ........... ...........
Spending authority from BA 32 33 33 34 34 35 36
offsetting collections,
discretionary..................
Outlays......................... O 3,753 4,016 4,168 4,257 4,347 4,443 4,544
------------------------------------------------------------------------------------------
Processing, assistance, and BA 3,938 4,027 4,183 4,267 4,357 4,454 4,555
management (gross)............... O 3,753 4,016 4,168 4,257 4,347 4,443 4,544
------------------------------------------------------------------------------------------
Offsetting collections from -32 -33 -33 -34 -34 -35 -36
Federal sources................
------------------------------------------------------------------------------------------
Total Processing, assistance, and BA 3,906 3,994 4,150 4,233 4,323 4,419 4,519
management (net)................. O 3,721 3,983 4,135 4,223 4,313 4,408 4,508
------------------------------------------------------------------------------------------
Tax law enforcement
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 367 372 386 394 402 411 420
(Outlays)....................... O 367 372 385 393 402 410 419
(Central fiscal operations):
(Appropriation, discretionary).. 803 BA 3,267 3,415 3,602 3,672 3,749 3,831 3,916
(Appropriation, mandatory)...... BA 32 2 2 2 2 2 2
(Reappropriation, discretionary) BA ........... 13 ........... ........... ........... ........... ...........
(Spending authority from BA 101 103 103 105 107 109 112
offsetting collections,
discretionary).................
(Outlays)....................... O 3,392 3,521 3,694 3,773 3,852 3,936 4,023
------------------------------------------------------------------------------------------
Tax law enforcement (gross)....... BA 3,767 3,905 4,093 4,173 4,260 4,353 4,450
O 3,759 3,893 4,079 4,166 4,254 4,346 4,442
------------------------------------------------------------------------------------------
[[Page 630]]
Offsetting collections from -101 -103 -103 -105 -107 -109 -112
Federal sources................
------------------------------------------------------------------------------------------
Total (Central fiscal operations) BA 3,299 3,430 3,604 3,674 3,751 3,833 3,918
(net)............................ O 3,291 3,418 3,591 3,668 3,745 3,827 3,911
------------------------------------------------------------------------------------------
Total Tax law enforcement......... BA 3,666 3,802 3,990 4,068 4,153 4,244 4,338
O 3,658 3,790 3,976 4,061 4,147 4,237 4,330
------------------------------------------------------------------------------------------
Earned income tax credit compliance initiative:
Appropriation, discretionary.... 803 BA 152 154 154 157 160 164 168
Reappropriation, discretionary.. BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O 153 155 154 156 160 163 167
------------------------------------------------------------------------------------------
Total Earned income tax credit BA 152 155 154 157 160 164 168
compliance initiative............ O 153 155 154 156 160 163 167
------------------------------------------------------------------------------------------
Information systems:
Appropriation, discretionary.... 803 BA 1,609 1,621 1,675 1,709 1,746 1,786 1,827
Appropriation, mandatory........ BA 37 67 67 67 67 67 67
Spending authority from BA 6 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 1,546 1,691 1,657 1,768 1,804 1,843 1,885
------------------------------------------------------------------------------------------
Information systems (gross)....... BA 1,652 1,694 1,748 1,782 1,819 1,859 1,901
O 1,546 1,691 1,657 1,768 1,804 1,843 1,885
------------------------------------------------------------------------------------------
Offsetting collections from -6 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Information systems (net)... BA 1,646 1,688 1,742 1,776 1,813 1,853 1,894
O 1,540 1,685 1,651 1,762 1,798 1,837 1,878
------------------------------------------------------------------------------------------
Business systems modernization:
Appropriation, discretionary.... 803 BA 72 392 450 459 470 481 492
Reappropriation, discretionary.. BA 94 ........... ........... ........... ........... ........... ...........
Outlays......................... O 231 359 418 423 459 472 483
------------------------------------------------------------------------------------------
Total Business systems BA 166 392 450 459 470 481 492
modernization.................... O 231 359 418 423 459 472 483
------------------------------------------------------------------------------------------
Payment where earned income credit exceeds liability for tax:
Appropriation, mandatory........ 609 BA 26,123 28,282 30,629 31,083 31,720 33,133 34,085
Outlays......................... O 26,123 28,282 30,629 31,083 31,720 33,133 34,085
------------------------------------------------------------------------------------------
Total Payment where earned income BA 26,123 28,282 30,629 31,083 31,720 33,133 34,085
credit exceeds liability for tax. O 26,123 28,282 30,629 31,083 31,720 33,133 34,085
------------------------------------------------------------------------------------------
Payment where alternative to failing school credit exceeds liability for tax:
Appropriation, mandatory........ 501 BA B 165 B 449 B 699 B 975 B 1,213
Outlays......................... O B 165 B 449 B 699 B 975 B 1,213
Payment where child credit exceeds liability for tax
(Other income security):
(Appropriation, mandatory)...... 609 BA 982 7,390 7,390 7,210 6,950 9,380 9,200
(Outlays)....................... O 982 7,390 7,390 7,210 6,950 9,380 9,200
------------------------------------------------------------------------------------------
Total (Other income security)..... BA 982 7,390 7,390 7,210 6,950 9,380 9,200
O 982 7,390 7,390 7,210 6,950 9,380 9,200
------------------------------------------------------------------------------------------
Total Payment where child credit BA 982 7,390 7,390 7,210 6,950 9,380 9,200
exceeds liability for tax........ O 982 7,390 7,390 7,210 6,950 9,380 9,200
------------------------------------------------------------------------------------------
Payment where health care credit exceeds liability for tax:
Appropriation, mandatory........ 551 BA B 667 B 5,185 B 6,292 B 6,560 B 6,441
Outlays......................... O B 667 B 5,185 B 6,292 B 6,560 B 6,441
Refunding internal revenue collections, interest:
Appropriation, mandatory........ 908 BA 2,726 2,351 2,206 2,107 2,275 2,419 2,608
Outlays......................... O 2,726 2,351 2,206 2,107 2,275 2,419 2,608
Informant payments:
Appropriation, mandatory........ 803 BA 3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 3 ........... ........... ........... ........... ........... ...........
[[Page 631]]
Public Enterprise Funds:
Federal tax lien revolving fund:
Spending authority from 803 BA 11 8 6 6 6 6 6
offsetting collections,
mandatory......................
Outlays......................... O 9 8 6 6 6 6 6
------------------------------------------------------------------------------------------
Federal tax lien revolving fund BA 11 8 6 6 6 6 6
(gross).......................... O 9 8 6 6 6 6 6
------------------------------------------------------------------------------------------
Offsetting collections from non- -11 -8 -6 -6 -6 -6 -6
Federal sources................
------------------------------------------------------------------------------------------
Total Federal tax lien revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Internal BA 39,370 48,054 51,543 56,727 58,855 63,628 64,958
Revenue Service.................. O 39,135 47,995 51,391 56,659 58,813 63,584 64,913
==========================================================================================
United States Secret Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 852 1,055 1,044 1,065 1,088 1,113 1,138
Reappropriation, discretionary.. BA 7 ........... ........... ........... ........... ........... ...........
Spending authority from BA 14 40 8 8 8 9 9
offsetting collections,
discretionary..................
Outlays......................... O 845 1,158 1,054 1,071 1,094 1,119 1,145
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 873 1,095 1,052 1,073 1,096 1,122 1,147
O 845 1,158 1,054 1,071 1,094 1,119 1,145
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 37 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -50 -40 -8 -8 -8 -9 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 859 1,055 1,044 1,065 1,088 1,113 1,138
O 795 1,118 1,046 1,063 1,086 1,110 1,136
------------------------------------------------------------------------------------------
Acquisition, construction, improvements, and related expenses:
Appropriation, discretionary.... 751 BA 9 3 4 4 4 4 4
Outlays......................... O 4 6 4 4 4 4 4
Contribution for annuity benefits:
Appropriation, mandatory........ 751 BA 255 200 200 200 200 200 200
Outlays......................... O 173 200 200 200 200 200 200
------------------------------------------------------------------------------------------
Total Federal funds United States BA 1,123 1,258 1,248 1,269 1,292 1,317 1,342
Secret Service................... O 972 1,324 1,250 1,267 1,290 1,314 1,340
==========================================================================================
Comptroller of the Currency
Trust funds
Assessment funds:
Spending authority from 373 BA 435 458 474 488 501 514 527
offsetting collections,
mandatory......................
Outlays......................... O 417 429 454 453 466 479 492
------------------------------------------------------------------------------------------
Assessment funds (gross).......... BA 435 458 474 488 501 514 527
O 417 429 454 453 466 479 492
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -15 -16 -16 -17 -17 -17 -17
interest on Federal securities.
Offsetting collections from non- -418 -442 -458 -471 -484 -497 -510
Federal sources................
------------------------------------------------------------------------------------------
Total Assessment funds (net)...... BA ........... ........... ........... ........... ........... ........... ...........
O -16 -29 -20 -35 -35 -35 -35
==========================================================================================
Office of Thrift Supervision
Federal funds
Public Enterprise Funds:
Office of Thrift Supervision:
Spending authority from 373 BA 161 168 173 176 180 180 180
offsetting collections,
mandatory......................
[[Page 632]]
Outlays......................... O 158 168 173 176 180 180 180
------------------------------------------------------------------------------------------
Office of Thrift Supervision BA 161 168 173 176 180 180 180
(gross).......................... O 158 168 173 176 180 180 180
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -6 -7 -8 -7 -7 -7 -7
interest on Federal securities.
Offsetting collections from non- -160 -161 -165 -161 -165 -165 -165
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Thrift Supervision BA ........... ........... ........... 8 8 8 8
(net)............................ O -8 ........... ........... 8 8 8 8
==========================================================================================
Interest on the Public Debt
Federal funds
General and Special Funds:
Interest on Treasury debt securities (gross):
Appropriation, mandatory........ 901 BA 359,508 338,833 353,087 375,335 392,317 406,795 422,149
J -9 J -44 J -93 J -149 J -204
Outlays......................... O 359,508 338,833 353,087 375,335 392,317 406,795 422,149
J -9 J -44 J -93 J -149 J -204
------------------------------------------------------------------------------------------
Total Interest on Treasury debt BA 359,508 338,833 353,078 375,291 392,224 406,646 421,945
securities (gross)............... O 359,508 338,833 353,078 375,291 392,224 406,646 421,945
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 413,239 402,268 421,148 447,743 467,040 486,728 503,846
O 410,977 401,852 419,938 446,560 465,671 485,304 502,362
Deductions for offsetting receipts:
Intrafund transactions............ 803 BA/O -3 -3 -3 -3 -3 -3 -3
808 BA/O -310 ........... ........... ........... ........... ........... ...........
809 BA/O -251 -107 -100 -100 -100 -100 -100
908 BA/O -3,264 -3,043 -2,577 -2,789 -3,227 -3,292 -3,074
Proprietary receipts from the 151 BA/O -9 -9 -9 -9 -9 -9 -9
public........................... 155 BA/O -291 -71 -85 -88 -94 -108 -25
751 BA/O -3 -3 -3 -3 -3 -3 -4
803 BA/O -112 -104 -109 -110 -112 -114 -115
809 BA/O -1,638 -1,331 -1,331 -1,331 -1,331 -1,331 -1,331
901 BA/O -1 ........... ........... ........... ........... ........... ...........
908 BA/O -12,121 -12,092 -13,055 -13,649 -14,126 -14,568 -15,020
Offsetting governmental receipts.. 751 BA/O -1,268 -1,306 -1,436 ........... ........... ........... ...........
J -250
------------------------------------------------------------------------------------------
Total Federal funds............... BA 393,968 384,199 402,190 429,661 448,035 467,200 484,165
O 391,706 383,783 400,980 428,478 446,666 465,776 482,681
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 9 9 10 10 10 11 11
O -8 -21 -10 -25 -25 -24 -24
------------------------------------------------------------------------------------------
Interfund transactions................ 306 BA/O -5 -5 -5 -5 -5 -5 -5
601 BA/O -789 -815 -844 -865 -888 -912 -948
J -1,606 J 446 J 435 J 430 J 427
803 BA/O -335 -326 -327 -328 -329 -330 -330
------------------------------------------------------------------------------------------
Total Department of the Treasury.. BA 392,848 383,062 399,418 428,919 447,258 466,394 483,320
O 390,569 382,616 398,188 427,701 445,854 464,935 481,801
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 633]]
DEPARTMENT OF VETERANS AFFAIRS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Veterans Health Administration
Federal funds
General and Special Funds:
Medical care:
Appropriation, discretionary.... 703 BA 21,655 22,875 24,621 25,119 25,661 26,243 26,842
Appropriation, mandatory........ BA ........... 226 365 394 394 451 451
Spending authority from BA 128 156 181 185 189 193 198
offsetting collections,
discretionary..................
Outlays......................... O 21,759 23,208 25,081 25,663 26,153 26,787 27,394
------------------------------------------------------------------------------------------
Medical care (gross).............. BA 21,783 23,257 25,167 25,698 26,244 26,887 27,491
O 21,759 23,208 25,081 25,663 26,153 26,787 27,394
------------------------------------------------------------------------------------------
Change in uncollected customer BA -11 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 12 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -50 -62 -72 -73 -75 -77 -79
Federal sources................
Offsetting collections from non- -79 -94 -109 -111 -114 -116 -119
Federal sources................
------------------------------------------------------------------------------------------
Total Medical care (net).......... BA 21,655 23,101 24,986 25,514 26,055 26,694 27,293
O 21,630 23,052 24,900 25,479 25,964 26,594 27,196
------------------------------------------------------------------------------------------
Medical and prosthetic research:
Appropriation, discretionary.... 703 BA 363 384 409 417 426 436 446
Spending authority from BA 27 33 33 34 34 35 36
offsetting collections,
discretionary..................
Outlays......................... O 379 411 436 447 458 468 479
------------------------------------------------------------------------------------------
Medical and prosthetic research BA 390 417 442 451 460 471 482
(gross).......................... O 379 411 436 447 458 468 479
------------------------------------------------------------------------------------------
Offsetting collections from -27 -33 -33 -34 -34 -35 -36
Federal sources................
------------------------------------------------------------------------------------------
Total Medical and prosthetic BA 363 384 409 417 426 436 446
research (net)................... O 352 378 403 413 424 433 443
------------------------------------------------------------------------------------------
Medical administration and miscellaneous operating expenses:
Appropriation, discretionary.... 703 BA 69 74 77 78 80 82 84
Spending authority from BA 7 7 7 7 7 7 8
offsetting collections,
discretionary..................
Outlays......................... O 79 82 84 85 88 89 91
------------------------------------------------------------------------------------------
Medical administration and BA 76 81 84 85 87 89 92
miscellaneous operating expenses O 79 82 84 85 88 89 91
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting governmental -7 -7 -7 -7 -7 -7 -8
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Medical administration and BA 69 74 77 78 80 82 84
miscellaneous operating expenses O 72 75 77 78 81 82 83
(net)............................
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Veterans extended care revolving fund:
Spending authority from 703 BA ........... 20 40 41 42 43 44
offsetting collections,
mandatory......................
Outlays......................... O ........... 20 40 41 42 43 44
------------------------------------------------------------------------------------------
Veterans extended care revolving BA ........... 20 40 41 42 43 44
fund (gross)..................... O ........... 20 40 41 42 43 44
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -20 -40 -41 -42 -43 -44
Federal sources................
------------------------------------------------------------------------------------------
Total Veterans extended care BA ........... ........... ........... ........... ........... ........... ...........
revolving fund (net)............. O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Medical facilities revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 1 ........... ........... ........... 1 1 1
------------------------------------------------------------------------------------------
Canteen service revolving fund:
Spending authority from 705 BA 227 238 234 234 238 242 243
offsetting collections,
mandatory......................
[[Page 634]]
Outlays......................... O 233 240 236 234 238 242 243
------------------------------------------------------------------------------------------
Canteen service revolving fund BA 227 238 234 234 238 242 243
(gross).......................... O 233 240 236 234 238 242 243
------------------------------------------------------------------------------------------
Offsetting collections from ........... -2 -2 -2 -2 -2 -2
interest on Federal securities.
Offsetting collections from non- -227 -236 -232 -232 -236 -240 -241
Federal sources................
------------------------------------------------------------------------------------------
Total Canteen service revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 6 2 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Special therapeutic and rehabilitation activities fund:
Spending authority from 703 BA 36 37 38 46 47 49 50
offsetting collections,
mandatory......................
Outlays......................... O 34 35 36 44 45 47 48
------------------------------------------------------------------------------------------
Special therapeutic and BA 36 37 38 46 47 49 50
rehabilitation activities fund O 34 35 36 44 45 47 48
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -36 -37 -38 -46 -47 -49 -50
Federal sources................
------------------------------------------------------------------------------------------
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 157 161 166 170 175 179 184
offsetting collections,
mandatory......................
Outlays......................... O 157 161 166 170 175 179 184
------------------------------------------------------------------------------------------
Medical center research BA 157 161 166 170 175 179 184
organizations (gross)............ O 157 161 166 170 175 179 184
------------------------------------------------------------------------------------------
Offsetting collections from non- -157 -161 -166 -170 -175 -179 -184
Federal sources................
------------------------------------------------------------------------------------------
Total Medical center research BA ........... ........... ........... ........... ........... ........... ...........
organizations (net).............. O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
General post fund, national homes:
Appropriation, mandatory........ 705 BA 35 36 37 38 38 39 40
Outlays......................... O 32 33 33 34 32 33 34
------------------------------------------------------------------------------------------
Total Federal funds Veterans BA 22,087 23,559 25,472 26,009 26,561 27,212 27,823
Health Administration............ O 22,059 23,505 25,380 25,968 26,468 27,108 27,721
------------------------------------------------------------------------------------------
Total Trust funds Veterans Health BA 35 36 37 38 38 39 40
Administration................... O 32 33 33 34 32 33 34
==========================================================================================
Veterans Benefits Administration
Federal funds
General and Special Funds:
Compensation and pensions:
Appropriation, mandatory........ 701 BA 23,356 24,945 26,525 27,998 29,437 30,881 32,298
B -6 B -6 B -6 B -6
Spending authority from BA ........... 3 3 3 3 3 2
offsetting collections,
mandatory......................
Outlays......................... O 21,420 24,908 26,424 27,876 31,803 30,882 29,568
B -6 B -6 B -6 B -6
------------------------------------------------------------------------------------------
Compensation and pensions (gross). BA 23,356 24,948 26,528 27,995 29,434 30,878 32,294
O 21,420 24,908 26,424 27,870 31,797 30,876 29,562
------------------------------------------------------------------------------------------
Offsetting collections from ........... -3 -3 -3 -3 -3 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Compensation and pensions BA 23,356 24,945 26,525 27,992 29,431 30,875 32,292
(net)............................ O 21,420 24,905 26,421 27,867 31,794 30,873 29,560
------------------------------------------------------------------------------------------
Grants for veterans employment:
Appropriation, discretionary.... 702 BA J 177 J 177 J 177 J 177 J 177
Outlays......................... O J 159 J 177 J 177 J 177 J 177
Readjustment benefits:
Appropriation, mandatory........ 702 BA 1,981 2,135 2,265 2,680 2,796 2,924 3,051
Spending authority from BA 216 228 241 293 320 345 365
offsetting collections,
mandatory......................
[[Page 635]]
Outlays......................... O 1,824 2,451 2,798 2,973 3,141 3,255 3,382
------------------------------------------------------------------------------------------
Readjustment benefits (gross)..... BA 2,197 2,363 2,506 2,973 3,116 3,269 3,416
O 1,824 2,451 2,798 2,973 3,141 3,255 3,382
------------------------------------------------------------------------------------------
Offsetting collections from -216 -228 -241 -293 -320 -345 -365
Federal sources................
------------------------------------------------------------------------------------------
Total Readjustment benefits (net). BA 1,981 2,135 2,265 2,680 2,796 2,924 3,051
O 1,608 2,223 2,557 2,680 2,821 2,910 3,017
------------------------------------------------------------------------------------------
Reinstated entitlement program for survivors under P.L. 97-377:
Spending authority from 701 BA 16 15 12 11 10 9 8
offsetting collections,
mandatory......................
Outlays......................... O 16 15 12 11 10 9 8
------------------------------------------------------------------------------------------
Reinstated entitlement program for BA 16 15 12 11 10 9 8
survivors under P.L. 97-377 O 16 15 12 11 10 9 8
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -16 -15 -12 -11 -10 -9 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Reinstated entitlement BA ........... ........... ........... ........... ........... ........... ...........
program for survivors under P.L. O ........... ........... ........... ........... ........... ........... ...........
97-377 (net).....................
------------------------------------------------------------------------------------------
Veterans insurance and indemnities:
Appropriation, mandatory........ 701 BA 20 26 28 36 37 38 39
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O 26 28 28 36 37 38 38
------------------------------------------------------------------------------------------
Veterans insurance and indemnities BA 22 28 30 38 39 40 41
(gross).......................... O 26 28 28 36 37 38 38
------------------------------------------------------------------------------------------
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Veterans insurance and BA 20 26 28 36 37 38 39
indemnities (net)................ O 24 26 26 34 35 36 36
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Service-disabled veterans insurance fund:
Spending authority from 701 BA 63 70 64 66 67 68 69
offsetting collections,
mandatory......................
Outlays......................... O 63 68 68 66 67 68 69
------------------------------------------------------------------------------------------
Service-disabled veterans BA 63 70 64 66 67 68 69
insurance fund (gross)........... O 63 68 68 66 67 68 69
------------------------------------------------------------------------------------------
Offsetting collections from -16 -18 -19 -28 -23 -23 -23
Federal sources................
Offsetting collections from non- -39 -39 -39 -38 -44 -45 -46
Federal sources................
------------------------------------------------------------------------------------------
Total Service-disabled veterans BA 8 13 6 ........... ........... ........... ...........
insurance fund (net)............. O 8 11 10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Veterans reopened insurance fund:
Spending authority from 701 BA 69 70 69 68 66 64 62
offsetting collections,
mandatory......................
Outlays......................... O 67 70 69 67 66 64 63
------------------------------------------------------------------------------------------
Veterans reopened insurance fund BA 69 70 69 68 66 64 62
(gross).......................... O 67 70 69 67 66 64 63
------------------------------------------------------------------------------------------
Offsetting collections from -36 -34 -32 -30 -27 -25 -23
Federal sources................
Offsetting collections from non- -19 -18 -16 -14 -14 -13 -12
Federal sources................
------------------------------------------------------------------------------------------
Total Veterans reopened insurance BA 14 18 21 24 25 26 27
fund (net)....................... O 12 18 21 23 25 26 28
------------------------------------------------------------------------------------------
Servicemembers' group life insurance fund:
Spending authority from 701 BA 461 660 684 682 681 679 678
offsetting collections,
mandatory......................
Outlays......................... O 462 660 684 682 682 679 678
------------------------------------------------------------------------------------------
Servicemembers' group life BA 461 660 684 682 681 679 678
insurance fund (gross)........... O 462 660 684 682 682 679 678
------------------------------------------------------------------------------------------
Offsetting collections from non- -461 -660 -684 -682 -681 -679 -678
Federal sources................
------------------------------------------------------------------------------------------
Total Servicemembers' group life BA ........... ........... ........... ........... ........... ........... ...........
insurance fund (net)............. O 1 ........... ........... ........... 1 ........... ...........
------------------------------------------------------------------------------------------
[[Page 636]]
Credit Accounts:
Veterans housing benefit program fund program account:
Appropriation, discretionary.... 704 BA 169 171 176 180 183 188 192
Appropriation, mandatory........ BA 336 754 437 422 429 440 443
Outlays......................... O 505 925 613 602 612 628 635
------------------------------------------------------------------------------------------
Total Veterans housing benefit BA 505 925 613 602 612 628 635
program fund program account..... O 505 925 613 602 612 628 635
------------------------------------------------------------------------------------------
Veterans housing benefit program fund liquidating account:
Spending authority from 704 BA 299 210 188 161 143 120 99
offsetting collections,
mandatory......................
Outlays......................... O 260 162 186 161 143 119 98
------------------------------------------------------------------------------------------
Veterans housing benefit program BA 299 210 188 161 143 120 99
fund liquidating account (gross). O 260 162 186 161 143 119 98
------------------------------------------------------------------------------------------
Change in uncollected customer BA -36 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -121 -137 -129 -114 -104 -89 -74
Federal sources................
Offsetting collections from non- -137 -73 -59 -47 -39 -31 -25
Federal sources................
Offsetting governmental -5 ........... ........... ........... ........... ........... ...........
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Veterans housing benefit BA ........... ........... ........... ........... ........... ........... ...........
program fund liquidating account O -3 -48 -2 ........... ........... -1 -1
(net)............................
------------------------------------------------------------------------------------------
Miscellaneous veterans housing loans program account:
Appropriation, discretionary.... 704 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 6 14 17 12 4
Limitation on direct loan ........... ........... (5) (5) (5) (5) (5)
activity.......................
Miscellaneous veterans programs loan fund program account:
Appropriation, discretionary.... 702 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
Limitation on direct loan (3) (3) (3) (3) (3) (3) (3)
activity.......................
Trust funds
Post-Vietnam era veterans education account:
Appropriation, mandatory........ 702 BA 3 2 2 2 2 2 2
Outlays......................... O 15 12 12 12 12 12 11
National service life insurance fund:
Appropriation, mandatory........ 701 BA 1,050 1,027 965 903 837 775 718
Spending authority from BA 683 719 768 788 812 839 854
offsetting collections,
mandatory......................
Outlays......................... O 1,714 1,729 1,722 1,682 1,643 1,611 1,572
------------------------------------------------------------------------------------------
National service life insurance BA 1,733 1,746 1,733 1,691 1,649 1,614 1,572
fund (gross)..................... O 1,714 1,729 1,722 1,682 1,643 1,611 1,572
------------------------------------------------------------------------------------------
Offsetting collections from non- -493 -472 -451 -420 -391 -364 -338
Federal sources................
------------------------------------------------------------------------------------------
Total National service life BA 1,240 1,274 1,282 1,271 1,258 1,250 1,234
insurance fund (net)............. O 1,221 1,257 1,271 1,262 1,252 1,247 1,234
------------------------------------------------------------------------------------------
United States Government life insurance fund:
Appropriation, mandatory........ 701 BA 5 4 4 5 4 4 3
Spending authority from BA 6 7 6 6 6 6 6
offsetting collections,
mandatory......................
Outlays......................... O 12 12 11 12 13 13 11
------------------------------------------------------------------------------------------
United States Government life BA 11 11 10 11 10 10 9
insurance fund (gross)........... O 12 12 11 12 13 13 11
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total United States Government BA 10 10 9 10 9 9 8
life insurance fund (net)........ O 11 11 10 11 12 12 10
------------------------------------------------------------------------------------------
Veterans special life insurance fund:
Spending authority from 701 BA 209 215 221 222 224 224 228
offsetting collections,
mandatory......................
Outlays......................... O 189 198 207 209 211 213 219
------------------------------------------------------------------------------------------
Veterans special life insurance BA 209 215 221 222 224 224 228
fund (gross)..................... O 189 198 207 209 211 213 219
------------------------------------------------------------------------------------------
Offsetting collections from -143 -143 -141 -139 -137 -135 -132
interest on Federal securities.
[[Page 637]]
Offsetting collections from non- -92 -91 -89 -86 -84 -82 -79
Federal sources................
------------------------------------------------------------------------------------------
Total Veterans special life BA -26 -19 -9 -3 3 7 17
insurance fund (net)............. O -46 -36 -23 -16 -10 -4 8
------------------------------------------------------------------------------------------
Total Federal funds Veterans BA 25,886 28,063 29,636 31,512 33,079 34,669 36,222
Benefits Administration.......... O 23,577 28,061 29,811 31,397 35,482 34,661 33,456
------------------------------------------------------------------------------------------
Total Trust funds Veterans BA 1,227 1,267 1,284 1,280 1,272 1,268 1,261
Benefits Administration.......... O 1,201 1,244 1,270 1,269 1,266 1,267 1,263
==========================================================================================
Construction
Federal funds
General and Special Funds:
Construction, major projects:
Appropriation, discretionary.... 703 BA 66 183 194 198 202 207 212
Outlays......................... O 179 106 114 147 177 193 201
Construction, minor projects:
Appropriation, discretionary.... 703 BA 166 211 211 215 220 225 231
Outlays......................... O 157 177 194 208 215 220 225
Grants for construction of State extended care facilities:
Appropriation, discretionary.... 703 BA 100 100 100 102 104 107 109
Outlays......................... O 60 91 95 100 100 101 104
Grants for the construction of State veterans cemeteries:
Appropriation, discretionary.... 705 BA 25 25 32 33 33 34 35
Outlays......................... O 20 21 25 28 31 33 34
Public Enterprise Funds:
Parking revolving fund:
Appropriation, discretionary.... 703 BA 7 4 ........... ........... ........... ........... ...........
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 8 6 7 7 5 5 3
------------------------------------------------------------------------------------------
Parking revolving fund (gross).... BA 10 7 3 3 3 3 3
O 8 6 7 7 5 5 3
------------------------------------------------------------------------------------------
Offsetting collections from non- -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Parking revolving fund (net) BA 7 4 ........... ........... ........... ........... ...........
O 5 3 4 4 2 2 ...........
------------------------------------------------------------------------------------------
Total Federal funds Construction.. BA 364 523 537 548 559 573 587
O 421 398 432 487 525 549 564
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
General operating expenses:
Appropriation, discretionary.... 705 BA 1,152 1,255 1,317 1,343 1,372 1,402 1,434
J 20 J 20 J 20 J 20 J 20
Spending authority from BA 372 463 429 438 447 457 468
offsetting collections,
discretionary..................
Outlays......................... O 1,495 1,717 1,736 1,776 1,814 1,854 1,896
J 20 J 20 J 20 J 20 J 20
------------------------------------------------------------------------------------------
General operating expenses (gross) BA 1,524 1,718 1,766 1,801 1,839 1,879 1,922
O 1,495 1,717 1,756 1,796 1,834 1,874 1,916
------------------------------------------------------------------------------------------
Offsetting collections from -372 -463 -429 -438 -447 -457 -468
Federal sources................
------------------------------------------------------------------------------------------
Total General operating expenses BA 1,152 1,255 1,337 1,363 1,392 1,422 1,454
(net)............................ O 1,123 1,254 1,327 1,358 1,387 1,417 1,448
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 705 BA 48 55 58 59 60 62 63
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 51 58 61 66 67 68 69
------------------------------------------------------------------------------------------
Office of Inspector General BA 50 58 61 62 63 65 66
(gross).......................... O 51 58 61 66 67 68 69
------------------------------------------------------------------------------------------
[[Page 638]]
Offsetting collections from -2 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 48 55 58 59 60 62 63
(net)............................ O 49 55 58 63 64 65 66
------------------------------------------------------------------------------------------
National Cemetery Administration:
Appropriation, discretionary.... 705 BA 113 126 138 141 144 147 150
Outlays......................... O 108 125 137 140 144 147 150
Intragovernmental Funds:
Supply fund:
Spending authority from 705 BA 915 1,002 1,057 993 1,041 1,091 1,137
offsetting collections,
mandatory......................
Outlays......................... O 813 1,002 1,057 993 1,041 1,091 1,137
------------------------------------------------------------------------------------------
Supply fund (gross)............... BA 915 1,002 1,057 993 1,041 1,091 1,137
O 813 1,002 1,057 993 1,041 1,091 1,137
------------------------------------------------------------------------------------------
Change in uncollected customer BA -53 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -862 -1,002 -1,057 -993 -1,041 -1,091 -1,137
Federal sources................
------------------------------------------------------------------------------------------
Total Supply fund (net)........... BA ........... ........... ........... ........... ........... ........... ...........
O -49 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from 705 BA 148 155 157 172 178 183 188
offsetting collections,
mandatory......................
Outlays......................... O 137 149 150 172 178 183 188
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA 148 155 157 172 178 183 188
O 137 149 150 172 178 183 188
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 -3 -3 -3 ........... ........... ...........
payments from Federal sources..
Offsetting collections from -144 -152 -154 -172 -178 -183 -188
Federal sources................
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA ........... ........... ........... -3 ........... ........... ...........
O -7 -3 -4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 1,313 1,436 1,533 1,560 1,596 1,631 1,667
Administration................... O 1,224 1,431 1,518 1,561 1,595 1,629 1,664
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 49,650 53,581 57,178 59,629 61,795 64,085 66,299
O 47,281 53,395 57,141 59,413 64,070 63,947 63,405
Deductions for offsetting receipts:
Proprietary receipts from the 702 BA/O -286 -192 -196 -205 -215 -226 -248
public........................... 703 BA/O -771 -1,031 -1,449 -1,679 -1,768 -1,915 -2,006
704 BA/O -1,420 -1,797 -98 -104 -111 -120 -120
------------------------------------------------------------------------------------------
Total Federal funds............... BA 47,173 50,561 55,435 57,641 59,701 61,824 63,925
O 44,804 50,375 55,398 57,425 61,976 61,686 61,031
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,262 1,303 1,321 1,318 1,310 1,307 1,301
O 1,233 1,277 1,303 1,303 1,298 1,300 1,297
Deductions for offsetting receipts:
Proprietary receipts from the 701 BA/O -194 -198 -184 -170 -154 -139 -125
public........................... 702 BA/O -2 -1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,066 1,104 1,137 1,148 1,156 1,168 1,176
O 1,037 1,078 1,119 1,133 1,144 1,161 1,172
------------------------------------------------------------------------------------------
Interfund transactions................ 701 BA/O -1 -1 -2 -2 -2 -2 -2
702 BA/O -1 -1 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Department of Veterans BA 48,237 51,663 56,568 58,785 60,853 62,988 65,097
Affairs.......................... O 45,839 51,451 56,513 58,554 63,116 62,843 62,199
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 639]]
CORPS OF ENGINEERS-CIVIL WORKS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
General investigations:
Appropriation, discretionary.... 301 BA 166 159 108 110 112 115 118
Spending authority from BA 31 9 9 9 9 10 10
offsetting collections,
discretionary..................
Outlays......................... O 188 185 138 119 121 124 127
------------------------------------------------------------------------------------------
General investigations (gross).... BA 197 168 117 119 121 125 128
O 188 185 138 119 121 124 127
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -27 -9 -9 -9 -9 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total General investigations (net) BA 166 159 108 110 112 115 118
O 161 176 129 110 112 114 117
------------------------------------------------------------------------------------------
Construction, general:
Appropriation, discretionary.... 301 BA 1,617 1,647 1,340 1,368 1,398 1,430 1,463
Spending authority from BA 819 430 437 446 456 467 477
offsetting collections,
discretionary..................
Outlays......................... O 2,164 2,091 1,896 1,800 1,838 1,879 1,923
------------------------------------------------------------------------------------------
Construction, general (gross)..... BA 2,436 2,077 1,777 1,814 1,854 1,897 1,940
O 2,164 2,091 1,896 1,800 1,838 1,879 1,923
------------------------------------------------------------------------------------------
Change in uncollected customer BA -265 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -554 -430 -437 -446 -456 -467 -477
Federal sources................
------------------------------------------------------------------------------------------
Total Construction, general (net). BA 1,617 1,647 1,340 1,368 1,398 1,430 1,463
O 1,610 1,661 1,459 1,354 1,382 1,412 1,446
------------------------------------------------------------------------------------------
Operation and maintenance, general
(Water resources):
(Appropriation, discretionary).. 301 BA 1,401 1,339 1,230 1,234 1,260 1,288 1,317
J -149 J -153 J -154 J -154 J -154
(Appropriation, mandatory)...... BA 3 4 ........... ........... ........... ........... ...........
B 10 B 15 B 20 B 25
(Spending authority from BA 229 174 178 182 186 190 195
offsetting collections, J 149 J 149 J 150 J 150 J 150
discretionary).................
(Outlays)....................... O 1,601 1,746 1,424 1,414 1,442 1,474 1,508
B 10 B 15 B 20 B 25
J -4 J -4 J -4 J -4
------------------------------------------------------------------------------------------
Operation and maintenance, general BA 1,633 1,517 1,408 1,422 1,457 1,494 1,533
(gross).......................... O 1,601 1,746 1,424 1,420 1,453 1,490 1,529
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -25 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -204 -174 -178 -182 -186 -190 -195
Federal sources................
Offsetting collections from non- J -149 J -149 J -150 J -150 J -150
Federal sources................
------------------------------------------------------------------------------------------
Total (Water resources) (net)..... BA 1,404 1,343 1,081 1,091 1,121 1,154 1,188
O 1,397 1,572 1,097 1,089 1,117 1,150 1,184
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,404 1,343 1,081 1,091 1,121 1,154 1,188
general.......................... O 1,397 1,572 1,097 1,089 1,117 1,150 1,184
------------------------------------------------------------------------------------------
Regulatory program:
Appropriation, discretionary.... 301 BA 131 134 151 154 157 161 164
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 128 148 157 155 158 162 166
------------------------------------------------------------------------------------------
Regulatory program (gross)........ BA 132 135 152 155 158 162 165
O 128 148 157 155 158 162 166
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Regulatory program (net).... BA 131 134 151 154 157 161 164
O 127 147 156 154 157 161 165
------------------------------------------------------------------------------------------
Flood control and coastal emergencies:
Appropriation, discretionary.... 301 BA 52 -23 22 22 23 23 24
Spending authority from BA 57 50 50 51 52 53 55
offsetting collections,
discretionary..................
[[Page 640]]
Outlays......................... O 96 22 52 73 74 76 78
------------------------------------------------------------------------------------------
Flood control and coastal BA 109 27 72 73 75 76 79
emergencies (gross).............. O 96 22 52 73 74 76 78
------------------------------------------------------------------------------------------
Change in uncollected customer BA -34 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -23 -50 -50 -51 -52 -53 -55
Federal sources................
------------------------------------------------------------------------------------------
Total Flood control and coastal BA 52 -23 22 22 23 23 24
emergencies (net)................ O 73 -28 2 22 22 23 23
------------------------------------------------------------------------------------------
Formerly utilized sites remedial action program:
Appropriation, discretionary.... 053 BA 141 141 141 144 147 151 154
Spending authority from BA 13 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 205 118 141 143 146 149 153
------------------------------------------------------------------------------------------
Formerly utilized sites remedial BA 154 141 141 144 147 151 154
action program (gross)........... O 205 118 141 143 146 149 153
------------------------------------------------------------------------------------------
Change in uncollected customer BA 8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -21 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Formerly utilized sites BA 141 141 141 144 147 151 154
remedial action program (net).... O 184 118 141 143 146 149 153
------------------------------------------------------------------------------------------
General expenses:
Appropriation, discretionary.... 301 BA 157 158 161 164 168 172 175
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 166 170 165 164 167 170 175
------------------------------------------------------------------------------------------
General expenses (gross).......... BA 163 158 161 164 168 172 175
O 166 170 165 164 167 170 175
------------------------------------------------------------------------------------------
Offsetting collections from -6 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total General expenses (net)...... BA 157 158 161 164 168 172 175
O 160 170 165 164 167 170 175
------------------------------------------------------------------------------------------
Flood control, Mississippi River and tributaries:
Appropriation, discretionary.... 301 BA 366 353 288 294 300 307 314
Spending authority from BA 38 25 25 26 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 387 346 330 317 325 332 339
------------------------------------------------------------------------------------------
Flood control, Mississippi River BA 404 378 313 320 326 334 341
and tributaries (gross).......... O 387 346 330 317 325 332 339
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -31 -25 -25 -26 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Flood control, Mississippi BA 366 353 288 294 300 307 314
River and tributaries (net)...... O 356 321 305 291 299 305 312
------------------------------------------------------------------------------------------
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:
Spending authority from 301 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 18 18 11 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Washington aqueduct (gross)....... BA 1 ........... ........... ........... ........... ........... ...........
O 18 18 11 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -9 -18 -11 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Washington aqueduct (net)... BA -8 -18 -11 -4 -4 -4 -4
O 9 ........... ........... -4 -4 -4 -4
------------------------------------------------------------------------------------------
Permanent appropriations
(Water resources):
(Appropriation, mandatory)...... 301 BA 15 8 8 8 9 9 9
(Outlays)....................... O 17 8 8 8 9 9 9
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA ........... 8 8 8 9 9 9
[[Page 641]]
(Outlays)....................... O ........... 8 8 8 9 9 9
------------------------------------------------------------------------------------------
Total Permanent appropriations.... BA 15 16 16 16 18 18 18
O 17 16 16 16 18 18 18
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Revolving fund:
Spending authority from 301 BA 3,381 3,448 3,547 3,649 3,754 3,962 4,076
offsetting collections,
mandatory......................
Outlays......................... O 3,427 3,448 3,547 3,649 3,754 3,962 4,076
------------------------------------------------------------------------------------------
Revolving fund (gross)............ BA 3,381 3,448 3,547 3,649 3,754 3,962 4,076
O 3,427 3,448 3,547 3,649 3,754 3,962 4,076
------------------------------------------------------------------------------------------
Change in uncollected customer BA 40 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3,421 -3,448 -3,547 -3,631 -3,735 -3,942 -4,055
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund (net)........ BA ........... ........... ........... 18 19 20 21
O 6 ........... ........... 18 19 20 21
------------------------------------------------------------------------------------------
Trust funds
Inland waterways trust fund:
Appropriation, discretionary.... 301 BA 111 81 85 87 89 91 93
Outlays......................... O 110 91 84 87 89 90 92
Rivers and harbors contributed funds:
Appropriation, mandatory........ 301 BA 331 329 272 280 289 297 306
Outlays......................... O 326 298 296 277 285 294 302
Harbor maintenance trust fund:
Appropriation, discretionary.... 301 BA 653 747 764 780 797 815 834
Outlays......................... O 653 747 764 780 797 815 834
Coastal wetlands restoration trust fund:
Appropriation, mandatory........ 301 BA 53 62 58 34 18 18 18
Outlays......................... O 21 62 58 34 18 18 18
South Dakota terrestrial wildlife habitat restoration trust fund:
Appropriation, mandatory........ 306 BA ........... ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 4,051 3,920 3,307 3,387 3,469 3,557 3,645
O 4,110 4,163 3,480 3,367 3,445 3,528 3,620
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -8 -9 -9 -10 -10 -10 -10
public........................... 303 BA/O -37 -38 -38 -38 -38 -38 -38
B -6 B -11 B -16 B -21 B -21
------------------------------------------------------------------------------------------
Total Federal funds............... BA 4,006 3,873 3,254 3,328 3,405 3,488 3,576
O 4,065 4,116 3,427 3,308 3,381 3,459 3,551
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,148 1,219 1,179 1,181 1,193 1,221 1,251
O 1,110 1,198 1,202 1,178 1,189 1,217 1,246
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -331 -329 -272 -280 -289 -297 -306
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 817 890 907 901 904 924 945
O 779 869 930 898 900 920 940
------------------------------------------------------------------------------------------
Interfund transactions................ 306 BA/O -10 -10 -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total Corps of Engineers-Civil BA 4,813 4,753 4,151 4,219 4,299 4,402 4,511
Works............................ O 4,834 4,975 4,347 4,196 4,271 4,369 4,481
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 642]]
OTHER DEFENSE CIVIL PROGRAMS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Retirement
Federal funds
General and Special Funds:
Payment to military retirement fund:
Appropriation, mandatory........ 054 BA 16,089 17,047 17,643 18,261 18,900 19,563 20,247
Outlays......................... O 16,089 17,047 17,643 18,261 18,900 19,563 20,247
Trust funds
Military retirement fund:
Appropriation, mandatory........ 602 BA 34,205 35,544 36,318 37,184 38,119 39,096 40,113
Outlays......................... O 34,096 35,431 36,203 37,066 37,998 38,972 39,986
==========================================================================================
Retiree Health Care
Federal funds
General and Special Funds:
Payment to Unformed Services Retiree Health Care Fund:
Appropriation, mandatory........ 054 BA ........... ........... 15,313 21,791 22,554 23,343 24,161
Outlays......................... O ........... ........... 15,313 21,791 22,554 23,343 24,161
Uniformed Services Retiree Health Care Fund:
Appropriation, mandatory........ 551 BA ........... ........... 5,681 11,628 12,360 13,133 13,953
Outlays......................... O ........... ........... 5,681 11,628 12,360 13,133 13,953
------------------------------------------------------------------------------------------
Total Federal funds Retiree Health BA ........... ........... 20,994 33,419 34,914 36,476 38,114
Care............................. O ........... ........... 20,994 33,419 34,914 36,476 38,114
==========================================================================================
Educational Benefits
Trust funds
Education benefits fund:
Appropriation, mandatory........ 702 BA 222 226 239 255 273 286 294
Outlays......................... O 214 226 239 255 273 286 294
==========================================================================================
American Battle Monuments commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 28 36 30 31 31 32 33
Outlays......................... O 28 35 33 31 31 32 33
Trust funds
Contributions:
Appropriation, mandatory........ 705 BA 98 1 2 1 1 1 1
Outlays......................... O 16 1 ........... ........... ........... ........... ...........
==========================================================================================
White House Commission on the National Moment of Rememberance
Federal funds
General and Special Funds:
White House commission on the national moment of remembrance:
Appropriation, discretionary.... 705 BA ........... 1 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 1 3 3 3 3 3
Outlays......................... O ........... 2 3 3 3 3 3
------------------------------------------------------------------------------------------
Total White House commission on BA ........... 2 3 3 3 3 3
the national moment of O ........... 2 3 3 3 3 3
remembrance......................
==========================================================================================
Armed Forces Retirement Home
Trust funds
Armed Forces Retirement Home:
Appropriation, discretionary.... 602 BA 73 74 70 71 73 74 77
Outlays......................... O 66 66 71 70 73 77 78
==========================================================================================
[[Page 643]]
Cemeterial Expenses
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 18 23 24 25 25 26 26
Outlays......................... O 14 22 24 24 25 25 26
==========================================================================================
Forest and Wildlife Conservation, Military Reservations
Federal funds
General and Special Funds:
Wildlife conservation:
Appropriation, mandatory........ 303 BA -1 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
==========================================================================================
Selective Service System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 054 BA 25 25 26 27 27 28 28
Outlays......................... O 24 25 27 26 27 28 28
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 16,159 17,135 38,722 51,768 53,902 56,130 58,453
O 16,157 17,133 38,726 51,766 53,902 56,129 58,453
Deductions for offsetting receipts:
Intrafund transactions............ 054 BA/O ........... ........... -15,313 -21,791 -22,554 -23,343 -24,161
908 BA/O ........... ........... -1,038 -2,664 -4,480 -6,473 -8,656
Proprietary receipts from the 303 BA/O 1 -2 -2 -2 -2 -2 -2
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 16,160 17,133 22,369 27,311 26,866 26,312 25,634
O 16,158 17,131 22,373 27,309 26,866 26,311 25,634
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 34,598 35,845 36,629 37,511 38,466 39,457 40,485
O 34,392 35,724 36,513 37,391 38,344 39,335 40,358
Deductions for offsetting receipts:
Proprietary receipts from the 602 BA/O -13 -11 -13 -13 -14 -14 -16
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 34,585 35,834 36,616 37,498 38,452 39,443 40,469
O 34,379 35,713 36,500 37,378 38,330 39,321 40,342
------------------------------------------------------------------------------------------
Interfund transactions................ 054 BA/O -16,089 -17,047 -17,643 -18,261 -18,900 -19,563 -20,247
602 BA/O ........... -5 ........... ........... ........... ........... ...........
702 BA/O -281 -255 -297 -296 -321 -319 -320
------------------------------------------------------------------------------------------
Total Other Defense Civil Programs BA 34,375 35,660 41,045 46,252 46,097 45,873 45,536
O 34,167 35,537 40,933 46,130 45,975 45,750 45,409
--------------------------------------------------------------------------------------------------------------------------------------------------------
ENVIRONMENTAL PROTECTION AGENCY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 304 BA 36 37 38 39 40 40 41
Spending authority from BA 11 12 12 12 13 13 13
offsetting collections,
discretionary..................
Outlays......................... O 44 50 51 50 54 53 55
------------------------------------------------------------------------------------------
Office of the Inspector General BA 47 49 50 51 53 53 54
(gross).......................... O 44 50 51 50 54 53 55
------------------------------------------------------------------------------------------
[[Page 644]]
Offsetting collections from -11 -12 -12 -12 -13 -13 -13
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 36 37 38 39 40 40 41
General (net).................... O 33 38 39 38 41 40 42
------------------------------------------------------------------------------------------
Science and technology:
Appropriation, discretionary.... 304 BA 709 803 685 699 714 731 748
Spending authority from BA 40 45 45 46 47 48 49
offsetting collections,
discretionary..................
Outlays......................... O 733 835 866 810 808 822 817
------------------------------------------------------------------------------------------
Science and technology (gross).... BA 749 848 730 745 761 779 797
O 733 835 866 810 808 822 817
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 9 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -43 -45 -45 -46 -47 -48 -49
Federal sources................
------------------------------------------------------------------------------------------
Total Science and technology (net) BA 709 803 685 699 714 731 748
O 690 790 821 764 761 774 768
------------------------------------------------------------------------------------------
Environmental programs and management:
Appropriation, discretionary.... 304 BA 2,149 2,159 2,115 2,158 2,205 2,255 2,306
Spending authority from BA 54 45 45 46 47 48 49
offsetting collections,
discretionary..................
Outlays......................... O 2,075 2,260 2,287 2,244 2,252 2,284 2,333
------------------------------------------------------------------------------------------
Environmental programs and BA 2,203 2,204 2,160 2,204 2,252 2,303 2,355
management (gross)............... O 2,075 2,260 2,287 2,244 2,252 2,284 2,333
------------------------------------------------------------------------------------------
Change in uncollected customer BA -37 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 6 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -23 -45 -45 -46 -47 -48 -49
Federal sources................
------------------------------------------------------------------------------------------
Total Environmental programs and BA 2,149 2,159 2,115 2,158 2,205 2,255 2,306
management (net)................. O 2,052 2,215 2,242 2,198 2,205 2,236 2,284
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 304 BA 24 25 43 44 45 46 47
Outlays......................... O 54 41 30 41 43 46 46
State and tribal assistance grants:
Appropriation, discretionary.... 304 BA 3,641 3,738 3,464 3,537 3,615 2,364 2,419
Spending authority from BA 30 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,548 3,466 3,737 3,767 3,758 3,700 3,502
------------------------------------------------------------------------------------------
State and tribal assistance grants BA 3,671 3,738 3,464 3,537 3,615 2,364 2,419
(gross).......................... O 3,548 3,466 3,737 3,767 3,758 3,700 3,502
------------------------------------------------------------------------------------------
Offsetting collections from -30 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total State and tribal assistance BA 3,641 3,738 3,464 3,537 3,615 2,364 2,419
grants (net)..................... O 3,518 3,466 3,737 3,767 3,758 3,700 3,502
------------------------------------------------------------------------------------------
Payment to the hazardous substance superfund:
Appropriation, discretionary.... 304 BA 634 635 700 715 731 748 765
Outlays......................... O 634 635 700 715 731 748 765
Public Enterprise Funds:
Reregistration and expedited processing revolving fund:
Spending authority from 304 BA 17 19 59 118 103 70 55
offsetting collections,
mandatory......................
Outlays......................... O 20 19 15 49 51 53 55
------------------------------------------------------------------------------------------
Reregistration and expedited BA 17 19 59 118 103 70 55
processing revolving fund (gross) O 20 19 15 49 51 53 55
------------------------------------------------------------------------------------------
Offsetting governmental -17 -19 -59 -118 -103 -70 -55
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Reregistration and expedited BA ........... ........... ........... ........... ........... ........... ...........
processing revolving fund (net).. O 3 ........... -44 -69 -52 -17 ...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 304 BA 126 134 134 137 140 143 146
offsetting collections,
discretionary..................
[[Page 645]]
Outlays......................... O 126 144 144 147 148 146 146
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 126 134 134 137 140 143 146
O 126 144 144 147 148 146 146
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -125 -134 -134 -137 -140 -143 -146
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 1 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 1,286 1,330 1,293 1,319 1,349 1,380 1,411
Spending authority from BA 354 100 100 102 104 107 109
offsetting collections,
discretionary..................
Outlays......................... O 1,615 1,417 1,413 1,505 1,501 1,523 1,584
------------------------------------------------------------------------------------------
Hazardous substance superfund BA 1,640 1,430 1,393 1,421 1,453 1,487 1,520
(gross).......................... O 1,615 1,417 1,413 1,505 1,501 1,523 1,584
------------------------------------------------------------------------------------------
Offsetting collections from -354 -100 -100 -102 -104 -107 -109
Federal sources................
------------------------------------------------------------------------------------------
Total Hazardous substance BA 1,286 1,330 1,293 1,319 1,349 1,380 1,411
superfund (net).................. O 1,261 1,317 1,313 1,403 1,397 1,416 1,475
------------------------------------------------------------------------------------------
Leaking underground storage tank trust fund:
Appropriation, discretionary.... 304 BA 73 74 73 75 76 78 80
Outlays......................... O 72 76 83 82 85 80 79
Oil spill response:
Appropriation, discretionary.... 304 BA 16 16 17 17 18 18 18
Spending authority from BA 25 25 25 26 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 35 49 45 47 48 50 50
------------------------------------------------------------------------------------------
Oil spill response (gross)........ BA 41 41 42 43 44 45 45
O 35 49 45 47 48 50 50
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -19 -25 -25 -26 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Oil spill response (net).... BA 16 16 17 17 18 18 18
O 16 24 20 21 22 23 23
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 7,197 7,397 7,045 7,192 7,350 6,184 6,326
O 6,989 7,195 7,535 7,464 7,495 7,530 7,407
Deductions for offsetting receipts:
Proprietary receipts from the 304 BA/O ........... -1 ........... ........... ........... ........... ...........
public...........................
Offsetting governmental receipts.. 304 BA/O -12 -11 -11 -11 -11 -11 -11
J -4 J -8 J -8 J -8 J -8
------------------------------------------------------------------------------------------
Total Federal funds............... BA 7,185 7,385 7,030 7,173 7,331 6,165 6,307
O 6,977 7,183 7,520 7,445 7,476 7,511 7,388
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,375 1,420 1,383 1,411 1,443 1,476 1,509
O 1,349 1,417 1,416 1,506 1,504 1,519 1,577
Deductions for offsetting receipts:
Proprietary receipts from the 304 BA/O -202 -175 -175 -175 -175 -175 -175
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,173 1,245 1,208 1,236 1,268 1,301 1,334
O 1,147 1,242 1,241 1,331 1,329 1,344 1,402
------------------------------------------------------------------------------------------
Interfund transactions................ 304 BA/O -634 -635 -700 -700 -700 -700 -700
------------------------------------------------------------------------------------------
Total Environmental Protection BA 7,724 7,995 7,538 7,709 7,899 6,766 6,941
Agency........................... O 7,490 7,790 8,061 8,076 8,105 8,155 8,090
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 646]]
EXECUTIVE OFFICE OF THE PRESIDENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Executive Office of the President
Federal funds
General and Special Funds:
Executive Office of the President:
Appropriation, discretionary.... 802 BA 274 335 336 343 350 358 367
Spending authority from BA 10 5 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 267 335 333 341 349 357 366
------------------------------------------------------------------------------------------
Executive Office of the President BA 284 340 336 343 350 358 367
(gross).......................... O 267 335 333 341 349 357 366
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 5 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -13 -10 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Executive Office of the BA 274 335 336 343 350 358 367
President (net).................. O 254 325 333 341 349 357 366
------------------------------------------------------------------------------------------
Unanticipated needs:
Appropriation, discretionary.... 802 BA 3 1 1 1 1 1 1
Outlays......................... O ........... 51 1 ........... ........... ........... ...........
Emergency response fund
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 13,037 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O ........... 88 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Emergency response fund..... BA 13,037 ........... ........... ........... ........... ........... ...........
O ........... 88 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Executive BA 13,314 336 337 344 351 359 368
Office of the President.......... O 254 464 334 341 349 357 366
==========================================================================================
Summary
Federal funds:
Total Executive Office of the BA 13,314 336 337 344 351 359 368
President........................ O 254 464 334 341 349 357 366
--------------------------------------------------------------------------------------------------------------------------------------------------------
FEDERAL EMERGENCY MANAGEMENT AGENCY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Disaster relief:
Appropriation, discretionary.... 453 BA 3,597 6,470 1,821 1,859 1,900 1,945 1,990
Outlays......................... O 3,220 4,851 5,228 3,613 3,662 2,375 1,935
Disaster assistance for unmet needs:
Outlays......................... 453 O 46 54 19 27 34 ........... ...........
National pre-disaster mitigation fund:
Appropriation, discretionary.... 453 BA ........... ........... 300 306 313 320 328
Outlays......................... O ........... ........... 75 197 306 312 320
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 29 41 32 33 33 34 35
(Spending authority from BA 3 6 4 4 4 4 4
offsetting collections,
discretionary).................
(Outlays)....................... O 32 48 38 37 38 38 39
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 32 47 36 37 37 38 39
O 32 48 38 37 38 38 39
------------------------------------------------------------------------------------------
(Adjustment to uncollected BA 3 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sourc).........................
Offsetting collections from -5 -6 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total (Defense-related activities) BA 30 41 32 33 33 34 35
(net)............................ O 27 42 34 33 34 34 35
------------------------------------------------------------------------------------------
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 195 234 217 221 226 231 236
[[Page 647]]
(Spending authority from BA 1 2 2 2 2 2 2
offsetting collections,
discretionary).................
(Outlays)....................... O 163 228 219 222 227 233 237
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 226 277 251 256 261 267 273
O 190 270 253 255 261 267 272
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -1 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total (Disaster relief and BA 194 234 217 221 226 231 236
insurance) (net)................. O 162 226 217 220 225 231 235
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 224 275 249 254 259 265 271
O 189 268 251 253 259 265 270
------------------------------------------------------------------------------------------
Emergency management planning and assistance
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 20 20 19 19 20 20 21
(Spending authority from BA 78 97 77 79 80 82 84
offsetting collections,
discretionary).................
(Outlays)....................... O 78 116 97 99 100 102 104
------------------------------------------------------------------------------------------
Emergency management planning and BA 98 117 96 98 100 102 105
assistance (gross)............... O 78 116 97 99 100 102 104
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -20 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -58 -97 -77 -79 -80 -82 -84
Federal sources................
------------------------------------------------------------------------------------------
Total (Defense-related activities) BA 20 20 19 19 20 20 21
(net)............................ O 20 19 20 20 20 20 20
------------------------------------------------------------------------------------------
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 352 626 3,731 3,809 3,894 3,985 4,079
(Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
discretionary).................
(Outlays)....................... O 295 470 2,002 3,459 3,842 3,929 4,021
------------------------------------------------------------------------------------------
Emergency management planning and BA 374 649 3,753 3,831 3,917 4,008 4,103
assistance (gross)............... O 315 489 2,022 3,479 3,862 3,949 4,041
------------------------------------------------------------------------------------------
Offsetting collections from -2 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total (Disaster relief and BA 352 626 3,731 3,809 3,894 3,985 4,079
insurance) (net)................. O 293 467 1,999 3,456 3,839 3,926 4,018
------------------------------------------------------------------------------------------
Total Emergency management BA 372 646 3,750 3,828 3,914 4,005 4,100
planning and assistance.......... O 313 486 2,019 3,476 3,859 3,946 4,038
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 453 BA 11 11 34 35 35 36 37
Outlays......................... O 10 11 31 35 35 36 37
Emergency food and shelter program:
Appropriation, discretionary.... 605 BA 140 140 153 156 160 163 167
J -153 J -153 J -153 J -153 J -153
Outlays......................... O 140 140 153 156 160 163 167
J -153 J -153 J -153 J -153 J -153
------------------------------------------------------------------------------------------
Total Emergency food and shelter BA 140 140 ........... 3 7 10 14
program.......................... O 140 140 ........... 3 7 10 14
------------------------------------------------------------------------------------------
Office of Cerro Grande Fire Claims:
Outlays......................... 453 O 254 154 88 ........... ........... ........... ...........
Radiological emergency preparedness fund:
Spending authority from 453 BA 14 14 14 15 15 16 16
offsetting collections,
discretionary..................
Outlays......................... O 13 14 14 15 15 16 16
------------------------------------------------------------------------------------------
Radiological emergency BA 14 14 14 15 15 16 16
preparedness fund (gross)........ O 13 14 14 15 15 16 16
------------------------------------------------------------------------------------------
Offsetting collections from non- -14 -15 -15 -15 -15 -16 -16
Federal sources................
------------------------------------------------------------------------------------------
Total Radiological emergency BA ........... -1 -1 ........... ........... ........... ...........
preparedness fund (net).......... O -1 -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Flood map modernization fund:
Appropriation, discretionary.... 453 BA ........... 25 300 306 313 320 328
Spending authority from BA 18 7 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 648]]
Outlays......................... O 1 22 91 203 306 312 320
------------------------------------------------------------------------------------------
Total Flood map modernization fund BA 18 32 300 306 313 320 328
O 1 22 91 203 306 312 320
------------------------------------------------------------------------------------------
Public Enterprise Funds:
National flood insurance fund:
Authority to borrow, mandatory.. 453 BA 556 ........... ........... ........... ........... ........... ...........
Spending authority from BA 65 79 90 92 93 96 98
offsetting collections,
discretionary..................
Spending authority from BA 1,501 1,369 1,396 1,701 1,733 1,765 1,799
offsetting collections, B 1 B 15 B 23 B 30 B 38
mandatory......................
Outlays......................... O 1,854 1,507 1,544 1,562 1,578 1,594 1,614
B -35 B -32 B -32 B -35 B -36
------------------------------------------------------------------------------------------
National flood insurance fund BA 2,122 1,448 1,487 1,808 1,849 1,891 1,935
(gross).......................... O 1,854 1,507 1,509 1,530 1,546 1,559 1,578
------------------------------------------------------------------------------------------
Offsetting collections from non- -1,604 -1,730 -1,779 -1,812 -1,847 -1,881 -1,917
Federal sources................ B -8 B -43 B -83 B -130 B -191
------------------------------------------------------------------------------------------
Total National flood insurance BA 518 -282 -300 -47 -81 -120 -173
fund (net)....................... O 250 -223 -278 -325 -384 -452 -530
------------------------------------------------------------------------------------------
National flood mitigation fund:
Spending authority from 453 BA 20 20 20 20 21 21 22
offsetting collections,
discretionary..................
Outlays......................... O 13 21 23 24 22 20 21
Intragovernmental Funds:
Working capital fund:
Spending authority from 803 BA 25 25 26 27 28 29 30
offsetting collections,
discretionary..................
Outlays......................... O 22 30 29 27 28 28 30
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 25 25 26 27 28 29 30
O 22 30 29 27 28 28 30
------------------------------------------------------------------------------------------
Offsetting collections from -25 -25 -26 -27 -28 -29 -30
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -3 5 3 ........... ........... -1 ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Disaster assistance direct loan program account:
Appropriation, discretionary.... 453 BA 2 1 1 1 1 1 1
Appropriation, mandatory........ BA 46 ........... ........... ........... ........... ........... ...........
Outlays......................... O 48 1 1 1 1 1 1
Limitation on direct loan (25) (25) (25) (26) (26) (27) (27)
acitivity......................
------------------------------------------------------------------------------------------
Total Disaster assistance direct BA 48 1 1 1 1 1 1
loan program account............. O 48 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Disaster assistance direct loan liquidating account:
------------------------------------------------------------------------------------------
Offsetting collections from 453 -44 ........... ........... ........... ........... ........... ...........
Federal sources................
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 4,904 7,312 6,174 6,565 6,682 6,803 6,918
O 4,436 5,789 7,550 7,507 8,107 6,824 6,426
Deductions for offsetting receipts:
Proprietary receipts from the 453 BA/O -10 ........... ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Federal Emergency Management BA 4,894 7,312 6,174 6,565 6,682 6,803 6,918
Agency........................... O 4,426 5,789 7,550 7,507 8,107 6,824 6,426
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 649]]
GENERAL SERVICES ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Real Property Activities
Federal funds
General and Special Funds:
Real property relocation:
Spending authority from 804 BA ........... 2 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2 10 2 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Real property relocation (gross).. BA ........... 2 ........... ........... ........... ........... ...........
O 2 10 2 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from ........... -2 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Real property relocation BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 2 8 2 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Disposal of surplus real and related personal property:
Appropriation, mandatory........ 804 BA 8 8 9 9 9 9 9
Outlays......................... O 8 8 8 9 9 9 9
Intragovernmental Funds:
Federal buildings fund:
Appropriation, discretionary.... 804 BA 485 127 276 282 288 295 302
Advance appropriation, BA ........... 276 ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 6,852 7,315 7,567 7,726 7,895 8,079 8,268
offsetting collections,
discretionary..................
Outlays......................... O 6,851 7,643 7,555 7,772 8,078 8,258 8,426
Limitation on program level (6,175) (6,761) (6,885) (7,028) (7,184) (7,351) (7,522)
(obligations)..................
------------------------------------------------------------------------------------------
Federal buildings fund (gross).... BA 7,337 7,718 7,843 8,008 8,183 8,374 8,570
O 6,851 7,643 7,555 7,772 8,078 8,258 8,426
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -7,025 -7,209 -7,533 -7,689 -7,860 -8,043 -8,231
Federal sources................
Offsetting collections from non- -41 -18 -19 -19 -20 -20 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Federal buildings fund (net) BA 265 491 291 300 303 311 319
O -215 416 3 64 198 195 175
------------------------------------------------------------------------------------------
Total Federal funds Real Property BA 273 499 300 309 312 320 328
Activities....................... O -205 432 13 75 207 204 184
==========================================================================================
Supply and Technology Activities
Federal funds
General and Special Funds:
Expenses of transportation audit contracts and contract administration:
Appropriation, mandatory........ 804 BA 13 14 14 15 15 16 14
Outlays......................... O 11 14 14 15 15 16 14
Intragovernmental Funds:
General supply fund:
Spending authority from 804 BA 3,345 3,548 3,715 3,782 3,845 3,914 3,988
offsetting collections,
mandatory......................
Outlays......................... O 3,487 3,548 3,715 3,782 3,845 3,914 3,988
------------------------------------------------------------------------------------------
General supply fund (gross)....... BA 3,345 3,548 3,715 3,782 3,845 3,914 3,988
O 3,487 3,548 3,715 3,782 3,845 3,914 3,988
------------------------------------------------------------------------------------------
Change in uncollected customer BA 108 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3,298 -3,393 -3,557 -3,621 -3,681 -3,747 -3,818
Federal sources................
Offsetting collections from non- -155 -155 -158 -161 -164 -167 -170
Federal sources................
------------------------------------------------------------------------------------------
Total General supply fund (net)... BA ........... ........... ........... ........... ........... ........... ...........
O 34 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Information technology fund:
Spending authority from 804 BA 7,650 6,331 6,464 6,589 6,707 6,835 6,964
offsetting collections,
discretionary..................
Outlays......................... O 6,136 6,341 6,464 6,589 6,707 6,835 6,964
------------------------------------------------------------------------------------------
Information technology fund BA 7,650 6,331 6,464 6,589 6,707 6,835 6,964
(gross).......................... O 6,136 6,341 6,464 6,589 6,707 6,835 6,964
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1,502 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -6,121 -6,306 -6,438 -6,559 -6,677 -6,805 -6,934
Federal sources................
[[Page 650]]
Offsetting collections from non- -27 -25 -26 -30 -31 -31 -32
Federal sources................
------------------------------------------------------------------------------------------
Total Information technology fund BA ........... ........... ........... ........... -1 -1 -2
(net)............................ O -12 10 ........... ........... -1 -1 -2
------------------------------------------------------------------------------------------
Total Federal funds Supply and BA 13 14 14 15 14 15 12
Technology Activities............ O 33 24 14 15 14 15 12
==========================================================================================
General Activities
Federal funds
General and Special Funds:
Policy and citizen services:
Appropriation, discretionary.... 804 BA 71 62 68 69 71 72 74
Spending authority from BA 8 24 24 25 25 26 26
offsetting collections,
discretionary..................
Outlays......................... O 64 87 91 94 95 99 100
------------------------------------------------------------------------------------------
Policy and citizen services BA 79 86 92 94 96 98 100
(gross).......................... O 64 87 91 94 95 99 100
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -8 -24 -24 -25 -25 -26 -26
Federal sources................
------------------------------------------------------------------------------------------
Total Policy and citizen services BA 71 62 68 69 71 72 74
(net)............................ O 56 63 67 69 70 73 74
------------------------------------------------------------------------------------------
Operating expenses:
Appropriation, discretionary.... 804 BA 83 86 91 93 95 97 99
Spending authority from BA 6 15 15 15 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 104 100 105 108 110 113 115
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 89 101 106 108 111 113 115
O 104 100 105 108 110 113 115
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 5 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -10 -15 -15 -15 -16 -16 -16
Federal sources................
------------------------------------------------------------------------------------------
Total Operating expenses (net).... BA 83 86 91 93 95 97 99
O 94 85 90 93 94 97 99
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 804 BA 36 38 40 41 42 43 44
Outlays......................... O 36 38 40 40 41 42 43
Electronic government (E-GOV) fund:
Appropriation, discretionary.... 804 BA ........... 5 45 46 47 48 49
Outlays......................... O ........... 5 41 44 47 48 49
Allowances and office staff for former Presidents:
Appropriation, discretionary.... 802 BA 3 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
Expenses, Presidential transition:
Appropriation, discretionary.... 802 BA 7 ........... ........... ........... ........... ........... ...........
Outlays......................... O 5 2 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Federal Consumer Information Center fund:
Appropriation, discretionary.... 376 BA 7 7 13 13 14 14 14
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 10 10 16 16 17 17 17
------------------------------------------------------------------------------------------
Federal Consumer Information BA 10 10 16 16 17 17 17
Center fund (gross).............. O 10 10 16 16 17 17 17
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Federal Consumer Information BA 7 7 13 13 14 14 14
Center fund (net)................ O 7 7 13 13 14 14 14
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Reappropriation, discretionary.. 804 BA 4 ........... ........... ........... ........... ........... ...........
[[Page 651]]
Spending authority from BA 279 315 324 331 338 346 353
offsetting collections,
discretionary..................
Outlays......................... O 269 315 324 329 336 343 351
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 283 315 324 331 338 346 353
O 269 315 324 329 336 343 351
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -280 -315 -324 -331 -338 -346 -353
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 4 ........... ........... ........... ........... ........... ...........
O -11 ........... ........... -2 -2 -3 -2
------------------------------------------------------------------------------------------
Total Federal funds General BA 211 201 260 265 272 277 283
Activities....................... O 189 203 254 260 267 274 280
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 497 714 574 589 598 612 623
O 17 659 281 350 488 493 476
Deductions for offsetting receipts:
Proprietary receipts from the 407 BA/O ........... -40 -300 ........... ........... ........... ...........
public........................... 804 BA/O -18 -33 -33 -29 -28 -27 -26
------------------------------------------------------------------------------------------
Total General Services BA 479 641 241 560 570 585 597
Administration................... O -1 586 -52 321 460 466 450
--------------------------------------------------------------------------------------------------------------------------------------------------------
INTERNATIONAL ASSISTANCE PROGRAMS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
International Security Assistance
Federal funds
General and Special Funds:
Economic support fund:
Appropriation, discretionary.... 152 BA 2,300 2,214 2,290 2,338 2,390 2,446 2,503
Outlays......................... O 2,397 2,955 2,182 2,209 2,261 2,316 2,369
------------------------------------------------------------------------------------------
Economic support fund (gross)..... BA 2,300 2,214 2,290 2,338 2,390 2,446 2,503
O 2,397 2,955 2,182 2,209 2,261 2,316 2,369
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 4 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Economic support fund (net). BA 2,300 2,214 2,290 2,338 2,390 2,446 2,503
O 2,392 2,955 2,182 2,209 2,261 2,316 2,369
------------------------------------------------------------------------------------------
Economic support fund transfer account:
Outlays......................... 151 O 4 2 ........... ........... ........... ........... ...........
Central America and Caribbean emergency disaster recovery fund:
Outlays......................... 151 O 220 100 41 12 ........... ........... ...........
Foreign military financing program:
Appropriation, discretionary.... 152 BA 3,568 3,650 4,107 4,193 4,288 4,387 4,489
Outlays......................... O 4,250 4,237 4,237 4,211 4,462 4,615 4,592
International military education and training:
Appropriation, discretionary.... 152 BA 58 70 80 82 83 85 87
Outlays......................... O 50 65 77 80 83 84 86
Peacekeeping operations:
Appropriation, discretionary.... 152 BA 131 135 108 110 113 115 118
Spending authority from BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 176 134 142 122 112 115 117
------------------------------------------------------------------------------------------
Peacekeeping operations (gross)... BA 135 135 108 110 113 115 118
O 176 134 142 122 112 115 117
------------------------------------------------------------------------------------------
[[Page 652]]
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Peacekeeping operations BA 131 135 108 110 113 115 118
(net)............................ O 176 134 142 122 112 115 117
------------------------------------------------------------------------------------------
Nonproliferation, antiterrorism, demining, and related programs:
Appropriation, discretionary.... 152 BA 311 344 372 380 388 397 407
Spending authority from BA 9 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 365 413 387 406 384 393 402
------------------------------------------------------------------------------------------
Nonproliferation, antiterrorism, BA 320 344 372 380 388 397 407
demining, and related programs O 365 413 387 406 384 393 402
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -6 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Nonproliferation, BA 311 344 372 380 388 397 407
antiterrorism, demining, and O 359 413 387 406 384 393 402
related programs (net)...........
------------------------------------------------------------------------------------------
Nonproliferation and disarmament fund:
Outlays......................... 152 O ........... 2 4 2 ........... ........... ...........
Credit Accounts:
Foreign military financing loan program account:
Appropriation, mandatory........ 152 BA ........... 163 ........... ........... ........... ........... ...........
Outlays......................... O 60 208 7 ........... ........... ........... ...........
Foreign military loan liquidating account:
Appropriation, mandatory........ 152 BA 58 27 25 38 7 6 10
Spending authority from BA 11 12 21 62 65 62 54
offsetting collections,
mandatory......................
Outlays......................... O 42 39 46 100 72 68 64
------------------------------------------------------------------------------------------
Foreign military loan liquidating BA 69 39 46 100 72 68 64
account (gross).................. O 42 39 46 100 72 68 64
------------------------------------------------------------------------------------------
Offsetting collections from non- -560 -489 -422 -382 -375 -369 -329
Federal sources................
------------------------------------------------------------------------------------------
Total Foreign military loan BA -491 -450 -376 -282 -303 -301 -265
liquidating account (net)........ O -518 -450 -376 -282 -303 -301 -265
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 5,877 6,126 6,581 6,821 6,959 7,129 7,339
O 6,993 7,666 6,701 6,760 6,999 7,222 7,301
Deductions for offsetting receipts:
Proprietary receipts from the 152 BA/O -209 -16 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total International Security BA 5,668 6,110 6,581 6,821 6,959 7,129 7,339
Assistance....................... O 6,784 7,650 6,701 6,760 6,999 7,222 7,301
==========================================================================================
Multilateral Assistance
Federal funds
General and Special Funds:
Contribution to the International Bank for Reconstruction and Development:
Appropriation, discretionary.... 151 BA 108 100 178 182 186 190 195
Outlays......................... O 82 97 124 115 132 137 164
Contribution to the International Development Association:
Appropriation, discretionary.... 151 BA 773 792 874 974 1,075 1,050 1,075
Outlays......................... O 1,251 929 990 1,146 1,081 1,028 1,063
Contribution to Multilateral Investment Guarantee Agency:
Appropriation, discretionary.... 151 BA 10 5 4 4 4 4 4
Outlays......................... O 2 12 5 4 4 4 4
Contribution to the Inter-American Development Bank:
Appropriation, discretionary.... 151 BA 25 18 30 31 31 32 33
Outlays......................... O 47 31 31 29 26 29 32
Contribution to the Asian Development Bank:
Appropriation, discretionary.... 151 BA 72 98 147 150 153 157 161
Outlays......................... O 180 211 194 150 127 106 138
Contribution to the African Development Bank:
Appropriation, discretionary.... 151 BA 106 105 123 125 128 131 134
Outlays......................... O 83 106 112 113 117 124 123
[[Page 653]]
Contribution to the European Bank for Reconstruction and Development:
Appropriation, discretionary.... 151 BA 36 36 36 37 38 38 39
Outlays......................... O 32 36 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 ........... 30 31 31 32 33
Outlays......................... O 20 30 36 45 45 47 52
Contributions to the International Fund for Agricultural Development:
Appropriation, discretionary.... 151 BA 5 20 15 15 16 16 16
Outlays......................... O 5 9 8 12 15 15 16
International affairs technical assistance program:
Appropriation, discretionary.... 151 BA 29 6 10 10 10 11 11
Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8 21 26 13 10 11 11
------------------------------------------------------------------------------------------
International affairs technical BA 34 6 10 10 10 11 11
assistance program (gross)....... O 8 21 26 13 10 11 11
------------------------------------------------------------------------------------------
Offsetting collections from -5 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total International affairs BA 29 6 10 10 10 11 11
technical assistance program O 3 21 26 13 10 11 11
(net)............................
------------------------------------------------------------------------------------------
Global fund to fight HIV/AIDS, malaria, and tuberculosis:
Appropriation, discretionary.... 151 BA ........... 100 ........... ........... ........... ........... ...........
Outlays......................... O ........... 15 50 20 15 ........... ...........
Contribution for the EBRD small and medium enterprise support fund:
Appropriation, discretionary.... 151 BA 11 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 10 ........... ........... ........... ........... ...........
International organizations and programs:
Appropriation, discretionary.... 151 BA 296 328 310 316 324 331 339
Outlays......................... O 310 326 315 316 323 331 338
Credit Accounts:
Debt restructuring:
Appropriation, discretionary.... 151 BA 447 229 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 2 ........... ........... ........... ........... ...........
Outlays......................... O 156 257 263 152 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Debt restructuring.......... BA 447 231 ........... ........... ........... ........... ...........
O 156 257 263 152 ........... ........... ...........
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 1,928 1,839 1,757 1,875 1,996 1,992 2,040
O 2,173 2,090 2,201 2,163 1,943 1,887 1,979
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -4 -1 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Multilateral Assistance..... BA 1,924 1,838 1,757 1,875 1,996 1,992 2,040
O 2,169 2,089 2,201 2,163 1,943 1,887 1,979
==========================================================================================
International Development Assistance
Agency for International Development
Federal funds
General and Special Funds:
Sustainable development assistance program:
Appropriation, discretionary.... 151 BA 1,273 1,160 2,740 2,797 2,860 2,927 2,995
Spending authority from BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,187 1,318 1,388 2,194 2,479 2,660 2,790
------------------------------------------------------------------------------------------
Sustainable development assistance BA 1,277 1,160 2,740 2,797 2,860 2,927 2,995
program (gross).................. O 1,187 1,318 1,388 2,194 2,479 2,660 2,790
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 654]]
Offsetting collections from -5 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Sustainable development BA 1,273 1,160 2,740 2,797 2,860 2,927 2,995
assistance program (net)......... O 1,182 1,318 1,388 2,194 2,479 2,660 2,790
------------------------------------------------------------------------------------------
Child survival and disease programs:
Appropriation, discretionary.... 151 BA 851 1,314 ........... ........... ........... ........... ...........
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 694 922 1,018 378 170 84 39
------------------------------------------------------------------------------------------
Child survival and disease BA 857 1,314 ........... ........... ........... ........... ...........
programs (gross)................. O 694 922 1,018 378 170 84 39
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -8 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Child survival and disease BA 851 1,314 ........... ........... ........... ........... ...........
programs (net)................... O 686 922 1,018 378 170 84 39
------------------------------------------------------------------------------------------
Development fund for Africa:
Spending authority from 151 BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 104 57 30 15 7 ........... ...........
------------------------------------------------------------------------------------------
Development fund for Africa BA 5 ........... ........... ........... ........... ........... ...........
(gross).......................... O 104 57 30 15 7 ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -5 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Development fund for Africa BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 99 57 30 15 7 ........... ...........
------------------------------------------------------------------------------------------
Assistance for Eastern Europe and the Baltic States:
Appropriation, discretionary.... 151 BA 542 621 495 506 516 529 541
Outlays......................... O 396 402 478 494 509 521 520
------------------------------------------------------------------------------------------
Assistance for Eastern Europe and BA 542 621 495 506 516 529 541
the Baltic States (gross)........ O 396 402 478 494 509 521 520
------------------------------------------------------------------------------------------
Adjustment to uncollected BA 2 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from non- -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Assistance for Eastern BA 542 621 495 506 516 529 541
Europe and the Baltic States O 394 402 478 494 509 521 520
(net)............................
------------------------------------------------------------------------------------------
Sub-Saharan Africa disaster assistance:
Outlays......................... 151 O 4 2 2 ........... ........... ........... ...........
International disaster assistance:
Appropriation, discretionary.... 151 BA 299 286 236 241 246 252 258
Outlays......................... O 201 285 289 272 262 255 251
Operating expenses of the Agency for International Development:
Appropriation, discretionary.... 151 BA 545 561 586 598 611 625 639
Spending authority from BA 6 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 560 578 585 599 609 623 641
------------------------------------------------------------------------------------------
Operating expenses of the Agency BA 551 567 592 604 617 631 646
for International Development O 560 578 585 599 609 623 641
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -6 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Operating expenses of the BA 545 561 586 598 611 625 639
Agency for International O 554 572 579 593 603 617 634
Development (net)................
------------------------------------------------------------------------------------------
Capital investment fund:
Appropriation, discretionary.... 151 BA ........... ........... 95 97 100 102 104
Outlays......................... O ........... ........... 12 28 53 76 94
Transition Initiatives:
Appropriation, discretionary.... 151 BA 55 50 55 56 57 59 60
Outlays......................... O 19 30 42 49 53 56 58
Payment to the Foreign Service retirement and disability fund:
Appropriation, mandatory........ 153 BA 44 45 45 46 46 46 45
Outlays......................... O 44 45 45 46 46 46 45
Operating expenses, Office of Inspector General:
Appropriation, discretionary.... 151 BA 28 33 34 35 35 36 37
[[Page 655]]
Outlays......................... O 32 36 37 34 36 36 37
Public Enterprise Funds:
Property management fund:
Spending authority from 151 BA ........... 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O ........... 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Property management fund (gross).. BA ........... 1 1 1 1 1 1
O ........... 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Property management fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 151 BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 2 2 2 2 1 1 1
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 1 1 1 1 1 1 1
O 2 2 2 2 1 1 1
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 1 1 1 1 ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Assistance for the independent states of the former Soviet Union:
Appropriation, discretionary.... 151 BA 559 784 755 771 788 807 825
Outlays......................... O 487 484 609 693 727 768 787
------------------------------------------------------------------------------------------
Assistance for the independent BA 559 784 755 771 788 807 825
states of the former Soviet Union O 487 484 609 693 727 768 787
(gross)..........................
------------------------------------------------------------------------------------------
Adjustment to uncollected BA 3 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from non- -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Assistance for the BA 559 784 755 771 788 807 825
independent states of the former O 484 484 609 693 727 768 787
Soviet Union (net)...............
------------------------------------------------------------------------------------------
Urban and environmental credit program account:
Appropriation, mandatory........ 151 BA ........... 2 ........... ........... ........... ........... ...........
Outlays......................... O 1 3 2 1 1 ........... ...........
Housing and other credit guaranty programs liquidating account:
Appropriation, mandatory........ 151 BA 39 30 30 30 40 40 40
Spending authority from BA 90 41 32 76 73 70 68
offsetting collections,
mandatory......................
Outlays......................... O 41 40 42 32 31 28 24
------------------------------------------------------------------------------------------
Housing and other credit guaranty BA 129 71 62 106 113 110 108
programs liquidating account O 41 40 42 32 31 28 24
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2 -14 -9 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -90 -27 -23 -76 -73 -70 -68
Federal sources................
------------------------------------------------------------------------------------------
Total Housing and other credit BA 39 30 30 30 40 40 40
guaranty programs liquidating O -51 -1 10 -44 -42 -42 -44
account (net)....................
------------------------------------------------------------------------------------------
Microenterprise and small enterprise development program account:
Appropriation, discretionary.... 151 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 2 3 3 ........... ........... ...........
Development credit authority program account:
Appropriation, discretionary.... 151 BA 7 26 8 8 8 9 9
Outlays......................... O 3 15 18 18 8 8 8
Economic assistance loans liquidating account:
Spending authority from 151 BA 837 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Economic assistance loans BA 837 ........... ........... ........... ........... ........... ...........
liquidating account (gross)......
------------------------------------------------------------------------------------------
Offsetting collections from ........... -6 ........... ........... ........... ........... ...........
Federal sources................
[[Page 656]]
Offsetting collections from non- -837 -718 -668 -657 -619 -583 -534
Federal sources................
------------------------------------------------------------------------------------------
Total Economic assistance loans BA ........... -724 -668 -657 -619 -583 -534
liquidating account (net)........ O -837 -724 -668 -657 -619 -583 -534
------------------------------------------------------------------------------------------
Trust funds
Foreign Service national separation liability trust fund:
Appropriation, mandatory........ 602 BA 2 2 2 2 2 2 2
Outlays......................... O 2 1 1 1 1 1 1
Miscellaneous trust funds, AID:
Reappropriation, discretionary.. 151 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 4,244 4,188 4,411 4,528 4,688 4,849 5,019
O 2,817 3,450 3,896 4,119 4,294 4,503 4,686
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -40 -59 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 4,204 4,129 4,411 4,528 4,688 4,849 5,019
O 2,777 3,391 3,896 4,119 4,294 4,503 4,686
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 3 2 2 2 2 2 2
O 3 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Agency for International BA 4,205 4,129 4,411 4,528 4,688 4,849 5,019
Development...................... O 2,778 3,390 3,895 4,118 4,293 4,502 4,685
==========================================================================================
Overseas Private Investment Corporation
Federal funds
Public Enterprise Funds:
Overseas Private Investment Corporation noncredit account:
Appropriation, discretionary.... 151 BA -46 -23 -48 -49 -50 -51 -52
Appropriation, mandatory........ BA -3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 111 96 128 131 134 137 140
offsetting collections,
discretionary..................
Outlays......................... O 53 53 76 99 99 107 110
------------------------------------------------------------------------------------------
Overseas Private Investment BA 62 73 80 82 84 86 88
Corporation noncredit account O 53 53 76 99 99 107 110
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -23 -23 -24 -25 -25 -26 -26
Federal sources................
Offsetting collections from -228 -229 -250 -255 -261 -267 -273
interest on Federal securities.
Offsetting collections from non- -64 -95 -82 -84 -86 -88 -90
Federal sources................
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA -255 -274 -276 -282 -288 -295 -301
Corporation noncredit account O -262 -294 -280 -265 -273 -274 -279
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Overseas Private Investment Corporation program account:
Appropriation, discretionary.... 151 BA 46 23 48 49 50 52 52
Appropriation, mandatory........ BA ........... 165 ........... ........... ........... ........... ...........
Outlays......................... O 51 207 46 48 54 59 45
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA 46 188 48 49 50 52 52
Corporation program account...... O 51 207 46 48 54 59 45
------------------------------------------------------------------------------------------
Overseas Private Investment Corporation liquidating account:
Appropriation, mandatory........ 151 BA 3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 7 5 2 ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 13 5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Overseas Private Investment BA 10 5 2 ........... ........... ........... ...........
Corporation liquidating account O 13 5 ........... ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
[[Page 657]]
Offsetting collections from non- -7 -5 -2 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA 3 ........... ........... ........... ........... ........... ...........
Corporation liquidating account O 6 ........... -2 ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA -206 -86 -228 -233 -238 -243 -249
O -205 -87 -236 -217 -219 -215 -234
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O ........... -136 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA -206 -222 -228 -233 -238 -243 -249
Corporation...................... O -205 -223 -236 -217 -219 -215 -234
==========================================================================================
Trade and Development Agency
Federal funds
General and Special Funds:
Trade and Development Agency:
Appropriation, discretionary.... 151 BA 62 50 45 46 47 48 49
Outlays......................... O 54 55 55 65 68 47 48
==========================================================================================
Peace Corps
Federal funds
General and Special Funds:
Peace Corps:
Appropriation, discretionary.... 151 BA 270 278 320 362 404 446 488
Spending authority from BA 6 8 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O 263 292 318 362 404 447 489
------------------------------------------------------------------------------------------
Peace Corps (gross)............... BA 276 286 330 372 414 457 499
O 263 292 318 362 404 447 489
------------------------------------------------------------------------------------------
Offsetting collections from -5 -7 -9 -9 -9 -10 -10
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Peace Corps (net)........... BA 270 278 320 362 404 446 488
O 257 284 308 352 394 436 478
------------------------------------------------------------------------------------------
Trust funds
Peace Corps miscellaneous trust fund:
Appropriation, mandatory........ 151 BA 5 5 4 2 2 2 2
Outlays......................... O 1 2 2 2 2 2 2
==========================================================================================
Inter-American Foundation
Federal funds
General and Special Funds:
Inter-American Foundation:
Appropriation, discretionary.... 151 BA 12 13 14 14 15 15 15
Outlays......................... O 17 21 22 11 13 14 14
==========================================================================================
African Development Foundation
Federal funds
General and Special Funds:
African Development Foundation:
Appropriation, discretionary.... 151 BA 16 17 17 17 18 18 19
Outlays......................... O 14 16 16 16 17 18 18
------------------------------------------------------------------------------------------
Total Federal funds International BA 4,358 4,265 4,579 4,734 4,934 5,133 5,341
Development Assistance........... O 2,914 3,544 4,061 4,346 4,567 4,803 5,010
------------------------------------------------------------------------------------------
Total Trust funds International BA 8 7 6 4 4 4 4
Development Assistance........... O 4 3 3 3 3 3 3
------------------------------------------------------------------------------------------
[[Page 658]]
Interfund transactions................ 602 BA/O -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total International Development BA 4,364 4,270 4,583 4,736 4,936 5,135 5,343
Assistance....................... O 2,916 3,545 4,062 4,347 4,568 4,804 5,011
==========================================================================================
International Monetary Programs
Federal funds
General and Special Funds:
United States quota, International Monetary Fund:
Outlays......................... 155 O 47 ........... ........... ........... ........... ........... ...........
Contribution to enhanced structural adjustment facility of International Monetary Fund:
Outlays......................... 155 O 9 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds International O 56 ........... ........... ........... ........... ........... ...........
Monetary Programs................
==========================================================================================
Military Sales Program
Federal funds
Public Enterprise Funds:
Special defense acquisition fund:
Outlays......................... 155 O 1 5 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Special defense acquisition fund O 1 5 5 ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -7 -3 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Special defense acquisition BA -7 -3 ........... ........... ........... ........... ...........
fund (net)....................... O -6 2 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Foreign military sales trust fund:
Contract authority, mandatory... 155 BA 9,738 10,260 10,380 10,570 10,830 11,010 11,230
Outlays......................... O 10,171 10,301 10,410 10,380 10,570 10,730 10,890
Kuwait civil reconstruction trust fund:
Outlays......................... 155 O 2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA -7 -3 ........... ........... ........... ........... ...........
O -6 2 5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 9,738 10,260 10,380 10,570 10,830 11,010 11,230
O 10,173 10,301 10,410 10,380 10,570 10,730 10,890
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -10,229 -10,300 -10,410 -10,380 -10,570 -10,730 -10,890
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA -491 -40 -30 190 260 280 340
O -56 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military Sales Program...... BA -498 -43 -30 190 260 280 340
O -62 3 5 ........... ........... ........... ...........
==========================================================================================
International Commodity Agreements
Summary
Federal funds:
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -71 ........... ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total International Commodity BA -71 ........... ........... ........... ........... ........... ...........
Agreements....................... O -71 ........... ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 12,196 12,422 12,917 13,430 13,889 14,254 14,720
O 12,170 13,497 12,968 13,269 13,509 13,912 14,290
[[Page 659]]
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -44 -196 ........... ........... ........... ........... ...........
public........................... 152 BA/O -209 -16 ........... ........... ........... ........... ...........
155 BA/O -71 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 11,872 12,210 12,917 13,430 13,889 14,254 14,720
O 11,846 13,285 12,968 13,269 13,509 13,912 14,290
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 9,746 10,267 10,386 10,574 10,834 11,014 11,234
O 10,177 10,304 10,413 10,383 10,573 10,733 10,893
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -10,229 -10,300 -10,410 -10,380 -10,570 -10,730 -10,890
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA -483 -33 -24 194 264 284 344
O -52 4 3 3 3 3 3
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total International Assistance BA 11,387 12,175 12,891 13,622 14,151 14,536 15,062
Programs......................... O 11,792 13,287 12,969 13,270 13,510 13,913 14,291
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Human space flight:
Appropriation, discretionary.... 252 BA 5,496 6,873 6,173 5,911 6,042 6,182 6,327
Spending authority from BA 177 248 150 153 157 160 164
offsetting collections,
discretionary..................
Outlays......................... O 6,006 6,799 6,496 6,151 6,171 6,291 6,439
------------------------------------------------------------------------------------------
Human space flight (gross)........ BA 5,673 7,121 6,323 6,064 6,199 6,342 6,491
O 6,006 6,799 6,496 6,151 6,171 6,291 6,439
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 3 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -147 -207 -117 -119 -122 -125 -128
Federal sources................
Offsetting collections from non- -30 -41 -33 -34 -34 -35 -36
Federal sources................
------------------------------------------------------------------------------------------
Total Human space flight (net).... BA 5,496 6,873 6,173 5,911 6,043 6,182 6,327
O 5,829 6,551 6,346 5,998 6,015 6,131 6,275
------------------------------------------------------------------------------------------
Science, Aeronautics and Technology
(Space flight, research, and
supporting activities):
(Appropriation, discretionary).. 252 BA 5,711 7,179 8,081 8,942 9,140 9,352 9,571
(Spending authority from BA 470 548 576 588 601 615 630
offsetting collections,
discretionary).................
(Outlays)....................... O 5,776 7,418 8,198 9,042 9,545 9,816 10,070
------------------------------------------------------------------------------------------
Science, Aeronautics and BA 6,181 7,727 8,657 9,530 9,741 9,967 10,201
Technology (gross)............... O 5,776 7,418 8,198 9,042 9,545 9,816 10,070
------------------------------------------------------------------------------------------
(Adjustment to uncollected BA 14 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sourc).........................
Offsetting collections from -449 -505 -540 -551 -564 -577 -590
Federal sources................
Offsetting collections from non- -35 -43 -36 -37 -38 -38 -39
Federal sources................
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA 5,711 7,179 8,081 8,942 9,139 9,352 9,572
supporting activities) (net)..... O 5,292 6,870 7,622 8,454 8,943 9,201 9,441
------------------------------------------------------------------------------------------
(Air transportation):
(Appropriation, discretionary).. 402 BA 524 935 837 810 828 847 867
(Spending authority from BA 47 50 56 57 58 60 61
offsetting collections,
discretionary).................
(Outlays)....................... O 507 539 865 853 883 898 916
------------------------------------------------------------------------------------------
Science, Aeronautics and BA 6,282 8,164 8,974 9,809 10,025 10,259 10,500
Technology (gross)............... O 5,799 7,409 8,487 9,307 9,826 10,099 10,357
------------------------------------------------------------------------------------------
Offsetting collections from -44 -45 -50 -51 -52 -53 -55
Federal sources................
[[Page 660]]
Offsetting collections from non- -3 -5 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total (Air transportation) (net).. BA 524 935 837 810 828 848 866
O 460 489 809 796 825 839 854
------------------------------------------------------------------------------------------
Total Science, Aeronautics and BA 6,235 8,114 8,918 9,752 9,967 10,200 10,438
Technology....................... O 5,752 7,359 8,431 9,250 9,768 10,040 10,295
------------------------------------------------------------------------------------------
Mission support
(Space flight, research, and
supporting activities):
(Appropriation, discretionary).. 252 BA 2,190 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 54 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 2,235 539 81 29 2 ........... ...........
------------------------------------------------------------------------------------------
Mission support (gross)........... BA 2,244 ........... ........... ........... ........... ........... ...........
O 2,235 539 81 29 2 ........... ...........
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Adjustment to uncollected BA 4 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sourc).........................
Offsetting collections from -53 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA 2,190 ........... ........... ........... ........... ........... ...........
supporting activities) (net)..... O 2,178 539 81 29 2 ........... ...........
------------------------------------------------------------------------------------------
(Air transportation):
(Appropriation, discretionary).. 402 BA 412 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 413 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mission support (gross)........... BA 2,607 ........... ........... ........... ........... ........... ...........
O 2,591 539 81 29 2 ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Air transportation) (net).. BA 412 ........... ........... ........... ........... ........... ...........
O 408 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Mission support............. BA 2,602 ........... ........... ........... ........... ........... ...........
O 2,586 539 81 29 2 ........... ...........
------------------------------------------------------------------------------------------
Space flight, control, and data communications:
Outlays......................... 252 O 1 ........... ........... ........... ........... ........... ...........
Construction of facilities
(Space flight, research, and
supporting activities):
(Outlays)....................... 252 O 7 6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Construction of facilities.. O 7 6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 252 BA 24 25 26 27 28 28 29
Outlays......................... O 23 25 26 27 27 28 28
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 14,357 15,012 15,117 15,690 16,038 16,410 16,794
O 14,198 14,480 14,884 15,304 15,812 16,199 16,598
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 4 1 1 1 1 1 1
O 1 4 1 1 1 1 1
------------------------------------------------------------------------------------------
Total National Aeronautics and BA 14,361 15,013 15,118 15,691 16,039 16,411 16,795
Space Administration............. O 14,199 14,484 14,885 15,305 15,813 16,200 16,599
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 661]]
NATIONAL SCIENCE FOUNDATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Research and related activities
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 63 68 68 69 71 73 74
(Outlays)....................... O 68 39 57 64 68 71 72
(General science and basic
research):
(Appropriation, discretionary).. 251 BA 3,294 3,530 3,715 3,793 3,877 3,968 4,061
(Spending authority from BA 77 100 100 102 104 107 109
offsetting collections,
discretionary).................
(Outlays)....................... O 2,835 3,306 3,552 3,718 3,935 3,961 4,057
------------------------------------------------------------------------------------------
Research and related activities BA 3,434 3,698 3,883 3,964 4,052 4,148 4,244
(gross).......................... O 2,903 3,345 3,609 3,782 4,003 4,032 4,129
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -74 -100 -100 -102 -104 -107 -109
Federal sources................
------------------------------------------------------------------------------------------
Total (General science and basic BA 3,294 3,530 3,715 3,793 3,877 3,968 4,061
research) (net).................. O 2,761 3,206 3,452 3,616 3,831 3,854 3,948
------------------------------------------------------------------------------------------
Total Research and related BA 3,357 3,598 3,783 3,862 3,948 4,041 4,135
activities....................... O 2,829 3,245 3,509 3,680 3,899 3,925 4,020
------------------------------------------------------------------------------------------
Academic research infrastructure:
Outlays......................... 251 O 9 5 ........... ........... ........... ........... ...........
Major research equipment:
Appropriation, discretionary.... 251 BA 122 139 126 129 132 135 138
Outlays......................... O 47 166 154 119 121 131 133
Salaries and expenses:
Appropriation, discretionary.... 251 BA 167 176 210 214 219 224 229
Spending authority from BA 4 5 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 172 185 212 218 224 228 234
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 171 181 215 219 224 229 234
O 172 185 212 218 224 228 234
------------------------------------------------------------------------------------------
Offsetting collections from -4 -5 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 167 176 210 214 219 224 229
O 168 180 207 213 219 223 229
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 251 BA 6 7 8 8 8 9 9
Outlays......................... O 6 8 7 9 9 9 9
Education and human resources:
Appropriation, discretionary.... 251 BA 785 875 908 927 948 970 993
Appropriation, mandatory........ BA 88 90 93 ........... ........... ........... ...........
Spending authority from BA 21 25 25 26 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 630 940 985 1,000 978 976 993
------------------------------------------------------------------------------------------
Education and human resources BA 894 990 1,026 953 974 997 1,020
(gross).......................... O 630 940 985 1,000 978 976 993
------------------------------------------------------------------------------------------
Offsetting collections from -21 -25 -25 -26 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Education and human BA 873 965 1,001 927 948 970 993
resources (net).................. O 609 915 960 974 952 949 966
------------------------------------------------------------------------------------------
Trust funds
Donations:
Appropriation, mandatory........ 251 BA 28 45 49 19 16 16 17
Outlays......................... O 28 45 49 19 16 16 17
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 4,525 4,885 5,128 5,140 5,255 5,379 5,504
O 3,668 4,519 4,837 4,995 5,200 5,237 5,357
------------------------------------------------------------------------------------------
[[Page 662]]
Trust funds:
(As shown in detail above).......... BA 28 45 49 19 16 16 17
O 28 45 49 19 16 16 17
------------------------------------------------------------------------------------------
Total National Science Foundation. BA 4,553 4,930 5,177 5,159 5,271 5,395 5,521
O 3,696 4,564 4,886 5,014 5,216 5,253 5,374
--------------------------------------------------------------------------------------------------------------------------------------------------------
OFFICE OF PERSONNEL MANAGEMENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 99 105 134 137 140 143 146
Spending authority from BA 163 200 175 179 182 187 191
offsetting collections,
discretionary..................
Outlays......................... O 253 305 308 315 321 329 337
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 262 305 309 316 322 330 337
O 253 305 308 315 321 329 337
------------------------------------------------------------------------------------------
Offsetting collections from -163 -200 -175 -179 -182 -187 -191
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 99 105 134 137 140 143 146
O 90 105 133 136 139 142 146
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 805 BA 1 1 1 1 1 1 1
Spending authority from BA 11 11 11 11 11 12 12
offsetting collections,
discretionary..................
Outlays......................... O 12 12 12 12 12 13 13
------------------------------------------------------------------------------------------
Office of Inspector General BA 12 12 12 12 12 13 13
(gross).......................... O 12 12 12 12 12 13 13
------------------------------------------------------------------------------------------
Offsetting collections from -11 -11 -11 -11 -11 -12 -12
Federal sources................
------------------------------------------------------------------------------------------
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 5,530 6,129 11,028 11,029 11,028 11,027 11,027
Outlays......................... O 5,417 6,084 11,624 11,029 11,028 11,028 11,028
Government payment for annuitants, employee life insurance:
Appropriation, mandatory........ 602 BA 32 34 34 34 34 35 36
Outlays......................... O 32 34 34 34 34 35 36
Payment to civil service retirement and disability fund:
Appropriation, mandatory........ 805 BA 21,639 22,139 29,400 29,400 29,400 29,400 29,400
Outlays......................... O 21,639 22,139 29,400 29,400 29,400 29,400 29,400
Employees health benefits fund:
Appropriation, discretionary.... 551 BA ........... ........... 24 24 24 24 24
Appropriation, mandatory........ BA ........... ........... 25,430 27,423 29,390 31,522 33,917
Outlays......................... O ........... ........... 25,351 27,364 29,349 31,481 33,865
------------------------------------------------------------------------------------------
Total Employees health benefits BA ........... ........... 25,454 27,447 29,414 31,546 33,941
fund............................. O ........... ........... 25,351 27,364 29,349 31,481 33,865
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Revolving fund:
Spending authority from 805 BA 320 381 356 363 371 380 389
offsetting collections,
discretionary..................
Outlays......................... O 380 381 356 363 371 380 389
------------------------------------------------------------------------------------------
Revolving fund (gross)............ BA 320 381 356 363 371 380 389
O 380 381 356 363 371 380 389
------------------------------------------------------------------------------------------
Change in uncollected customer BA 33 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -353 -381 -356 -363 -371 -380 -389
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O 27 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 663]]
Trust funds
Civil service retirement and disability fund:
Appropriation, discretionary.... 602 BA 86 103 108 110 113 115 118
Appropriation, mandatory........ BA 47,447 49,976 52,741 55,740 58,887 61,663 64,030
B 3 B 8 B 14 B 20 B 27
Outlays......................... O 47,356 49,842 52,620 55,602 58,748 61,579 63,989
B 3 B 8 B 14 B 20 B 27
------------------------------------------------------------------------------------------
Total Civil service retirement and BA 47,533 50,079 52,852 55,858 59,014 61,798 64,175
disability fund.................. O 47,356 49,842 52,623 55,610 58,762 61,599 64,016
------------------------------------------------------------------------------------------
Employees life insurance fund:
Spending authority from 602 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Spending authority from BA 3,398 3,439 3,481 3,589 3,672 3,743 3,829
offsetting collections,
mandatory......................
Outlays......................... O 2,081 2,266 2,433 2,576 2,742 2,918 3,108
------------------------------------------------------------------------------------------
Employees life insurance fund BA 3,400 3,441 3,483 3,591 3,674 3,745 3,831
(gross).......................... O 2,081 2,266 2,433 2,576 2,742 2,918 3,108
------------------------------------------------------------------------------------------
Change in uncollected customer BA -16 -34 3 -10 -9 -5 -8
payments from Federal sources..
Offsetting collections from -409 -443 -459 -470 -483 -497 -511
Federal sources................
Offsetting collections from -1,426 -1,430 -1,410 -1,414 -1,427 -1,425 -1,433
interest on Federal securities.
Offsetting collections from non- -1,549 -1,534 -1,617 -1,697 -1,755 -1,818 -1,879
Federal sources................
------------------------------------------------------------------------------------------
Total Employees life insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -1,303 -1,141 -1,053 -1,005 -923 -822 -715
------------------------------------------------------------------------------------------
Employees and retired employees health benefits funds:
Spending authority from 551 BA 23 24 ........... ........... 1 2 2
offsetting collections,
discretionary..................
Spending authority from BA 21,479 23,983 2 2 2 1 1
offsetting collections,
mandatory......................
Outlays......................... O 20,779 23,279 2 3 3 3 3
------------------------------------------------------------------------------------------
Employees and retired employees BA 21,502 24,007 2 2 3 3 3
health benefits funds (gross).... O 20,779 23,279 2 3 3 3 3
------------------------------------------------------------------------------------------
Change in uncollected customer BA -48 -107 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -15,232 -17,078 -2 -2 -2 -1 -1
Federal sources................
Offsetting collections from -367 -319 ........... ........... ........... ........... ...........
interest on Federal securities.
Offsetting collections from non- -5,855 -6,503 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Employees and retired BA ........... ........... ........... ........... 1 2 2
employees health benefits funds O -675 -621 ........... 1 1 2 2
(net)............................
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 27,301 28,408 66,051 68,048 70,017 72,152 74,551
O 27,206 28,363 66,543 67,964 69,951 72,087 74,476
Deductions for offsetting receipts:
Intrafund transactions............ 551 BA/O ........... ........... -11,622 -11,026 -11,026 -11,026 -11,026
908 BA/O ........... ........... -772 -1,333 -1,897 -2,488 -3,109
Proprietary receipts from the 551 BA/O ........... ........... -8,352 -9,077 -9,717 -10,380 -11,121
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 27,301 28,408 45,305 46,612 47,377 48,258 49,295
O 27,206 28,363 45,797 46,528 47,311 48,193 49,220
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 47,533 50,079 52,852 55,858 59,015 61,800 64,177
O 45,378 48,080 51,570 54,606 57,840 60,779 63,303
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -26 -27 -27 -28 -28 -28 -29
805 BA/O -21,639 -22,139 -29,400 -29,400 -29,400 -29,400 -29,400
------------------------------------------------------------------------------------------
Total Office of Personnel BA 53,169 56,321 68,730 73,042 76,964 80,630 84,043
Management....................... O 50,919 54,277 67,940 71,706 75,723 79,544 83,094
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 664]]
SMALL BUSINESS ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 425 348 362 369 377 386 395
Spending authority from BA 267 297 255 260 266 272 279
offsetting collections,
discretionary..................
Outlays......................... O 587 620 574 624 639 653 669
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 692 645 617 629 643 658 674
O 587 620 574 624 639 653 669
------------------------------------------------------------------------------------------
Adjustment to uncollected BA 1 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -263 -294 -252 -257 -263 -269 -275
Federal sources................
Offsetting collections from non- -5 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 425 348 362 369 377 386 396
O 319 323 319 364 373 381 391
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 376 BA 13 12 15 15 16 16 16
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 12 13 16 16 16 16 17
------------------------------------------------------------------------------------------
Office of Inspector General BA 14 13 16 16 17 17 17
(gross).......................... O 12 13 16 16 16 16 17
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 13 12 15 15 16 16 16
(net)............................ O 11 12 15 15 15 15 16
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Surety bond guarantees revolving fund:
Spending authority from 376 BA 6 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 13 8 8 5 5 5 5
------------------------------------------------------------------------------------------
Surety bond guarantees revolving BA 6 4 4 4 4 4 4
fund (gross)..................... O 13 8 8 5 5 5 5
------------------------------------------------------------------------------------------
Offsetting collections from non- -6 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Surety bond guarantees BA ........... ........... ........... ........... ........... ........... ...........
revolving fund (net)............. O 7 4 4 1 1 1 1
------------------------------------------------------------------------------------------
Credit Accounts:
Business loan program account:
Appropriation, discretionary.... 376 BA 298 283 222 227 232 237 242
Appropriation, mandatory........ BA 35 122 ........... ........... ........... ........... ...........
Outlays......................... O 289 410 244 225 229 235 240
Limitation on loan guarantee (13,991) (24,521) (21,225) (21,669) (22,152) (22,668) (23,203)
commitments....................
------------------------------------------------------------------------------------------
Total Business loan program BA 333 405 222 227 232 237 242
account.......................... O 289 410 244 225 229 235 240
------------------------------------------------------------------------------------------
Business loan fund liquidating account:
Spending authority from 376 BA 64 100 245 100 80 75 70
offsetting collections,
mandatory......................
Outlays......................... O 39 60 147 60 48 45 42
------------------------------------------------------------------------------------------
Business loan fund liquidating BA 64 100 245 100 80 75 70
account (gross).................. O 39 60 147 60 48 45 42
------------------------------------------------------------------------------------------
Offsetting collections from non- -64 -100 -245 -100 -80 -75 -70
Federal sources................
------------------------------------------------------------------------------------------
Total Business loan fund BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -25 -40 -98 -40 -32 -30 -28
------------------------------------------------------------------------------------------
Disaster loans program account:
Appropriation, discretionary.... 453 BA 284 289 198 202 206 211 216
Appropriation, mandatory........ BA ........... 506 ........... ........... ........... ........... ...........
Spending authority from BA 3 ........... 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 242 882 246 205 208 213 217
------------------------------------------------------------------------------------------
Disaster loans program account BA 287 795 201 205 209 214 219
(gross).......................... O 242 882 246 205 208 213 217
------------------------------------------------------------------------------------------
[[Page 665]]
Offsetting collections from -3 ........... -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Disaster loans program BA 284 795 198 202 206 211 216
account (net).................... O 239 882 243 202 205 210 214
------------------------------------------------------------------------------------------
Disaster loan fund liquidating account:
Spending authority from 453 BA 338 185 169 58 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 54 30 27 9 ........... ........... ...........
------------------------------------------------------------------------------------------
Disaster loan fund liquidating BA 338 185 169 58 1 1 1
account (gross).................. O 54 30 27 9 ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -338 -185 -169 -58 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Disaster loan fund BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -284 -155 -142 -49 -1 -1 -1
------------------------------------------------------------------------------------------
Pollution control equipment fund liquidating account:
Appropriation, mandatory........ 376 BA 3 3 3 2 1 1 1
Outlays......................... O ........... 3 2 1 1 1 1
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 1,058 1,563 800 815 832 851 871
O 556 1,439 587 719 791 812 834
Deductions for offsetting receipts:
Proprietary receipts from the 376 BA/O -722 -366 ........... ........... ........... ........... ...........
public........................... 453 BA/O -384 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Small Business BA -48 1,197 800 815 832 851 871
Administration................... O -550 1,073 587 719 791 812 834
--------------------------------------------------------------------------------------------------------------------------------------------------------
SOCIAL SECURITY ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Security Administration
Federal funds
General and Special Funds:
Payments to social security trust funds:
Appropriation, mandatory........ 651 BA 12,536 13,892 14,282 15,149 16,041 16,841 17,990
Outlays......................... O 12,531 13,892 14,282 15,149 16,041 16,841 17,990
Special benefits for disabled coal miners:
Appropriation, mandatory........ 601 BA 366 333 300 286 265 243 223
J -300 J -286 J -265 J -243 J -223
Advance appropriation, mandatory BA 124 114 108 97 88 81 74
J -108 J -97 J -88 J -81 J -74
Outlays......................... O 486 454 420 387 356 327 300
J -420 J -387 J -356 J -327 J -300
------------------------------------------------------------------------------------------
Total Special benefits for BA 490 447 ........... ........... ........... ........... ...........
disabled coal miners............. O 486 454 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Supplemental security income program:
Appropriation, discretionary.... 609 BA 2,702 2,986 2,976 3,035 3,100 3,170 3,241
Appropriation, mandatory........ BA 20,671 18,620 21,058 22,694 26,782 26,037 23,746
B -2 B -7 B -13 B -19
Advance appropriation, mandatory BA 9,890 10,470 10,790 11,080 10,950 10,630 11,580
Spending authority from BA 3,160 3,797 3,937 4,025 4,145 4,205 4,271
offsetting collections,
mandatory......................
Outlays......................... O 33,172 38,050 39,454 40,818 44,965 44,030 42,820
B -2 B -7 B -13 B -19
------------------------------------------------------------------------------------------
Supplemental security income BA 36,423 35,873 38,761 40,832 44,970 44,029 42,819
program (gross).................. O 33,172 38,050 39,454 40,816 44,958 44,017 42,801
------------------------------------------------------------------------------------------
[[Page 666]]
Offsetting collections from non- -3,160 -3,797 -3,937 -4,025 -4,145 -4,205 -4,271
Federal sources................
------------------------------------------------------------------------------------------
Total Supplemental security income BA 33,263 32,076 34,824 36,807 40,825 39,824 38,548
program (net).................... O 30,012 34,253 35,517 36,791 40,813 39,812 38,530
------------------------------------------------------------------------------------------
Special benefits for certain World War II veterans:
Appropriation, discretionary.... 701 BA 1 2 2 2 2 2 2
Appropriation, mandatory........ BA 7 9 9 8 9 8 7
Spending authority from BA 1 5 4 4 4 3 3
offsetting collections,
mandatory......................
Outlays......................... O 9 16 15 14 15 13 12
------------------------------------------------------------------------------------------
Special benefits for certain World BA 9 16 15 14 15 13 12
War II veterans (gross).......... O 9 16 15 14 15 13 12
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -5 -4 -4 -4 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Special benefits for certain BA 8 11 11 10 11 10 9
World War II veterans (net)...... O 8 11 11 10 11 10 9
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 651 BA 18 20 22 22 23 23 24
Spending authority from BA 52 56 62 63 65 66 68
offsetting collections,
discretionary..................
Outlays......................... O 70 77 84 85 87 89 91
------------------------------------------------------------------------------------------
Office of the Inspector General BA 70 76 84 85 88 89 92
(gross).......................... O 70 77 84 85 87 89 91
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 6 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -48 -56 -62 -63 -65 -66 -68
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 18 20 22 22 23 23 24
General (net).................... O 22 21 22 22 22 23 23
------------------------------------------------------------------------------------------
State supplemental fees:
Appropriation, discretionary.... 609 BA 91 100 112 114 117 120 122
Outlays......................... O 91 100 112 114 117 120 122
Trust funds
Federal old-age and survivors insurance trust fund:
Appropriation, discretionary.... 651 BA 1,980 1,990 2,213 2,257 2,306 2,358 2,411
Appropriation, mandatory........ BA 372,504 389,452 403,360 419,642 437,917 458,036 480,360
Spending authority from BA 28 42 44 45 46 48 49
offsetting collections, J 4 J 4 J 4 J 4 J 4
mandatory......................
Outlays......................... O 373,153 390,471 404,549 420,438 438,678 458,700 480,913
J 4 J 4 J 4 J 4 J 4
------------------------------------------------------------------------------------------
Federal old-age and survivors BA 374,512 391,484 405,621 421,948 440,273 460,446 482,824
insurance trust fund (gross)..... O 373,153 390,471 404,553 420,442 438,682 458,704 480,917
------------------------------------------------------------------------------------------
Offsetting collections from J -4 J -4 J -4 J -4 J -4
Federal sources................
Offsetting collections from non- -13 -18 -19 -19 -19 -20 -20
Federal sources................
Offsetting governmental -15 -24 -25 -26 -27 -28 -29
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Federal old-age and BA 374,484 391,442 405,573 421,899 440,223 460,394 482,771
survivors insurance trust fund O 373,125 390,429 404,505 420,393 438,632 458,652 480,864
(net)............................
------------------------------------------------------------------------------------------
Federal disability insurance trust fund:
Appropriation, discretionary.... 651 BA 1,605 1,679 1,792 1,827 1,867 1,909 1,952
Appropriation, mandatory........ BA 65,347 67,846 69,632 73,799 79,632 86,063 92,964
Outlays......................... O 60,904 68,877 71,479 75,215 80,988 87,430 94,335
------------------------------------------------------------------------------------------
Total Federal disability insurance BA 66,952 69,525 71,424 75,626 81,499 87,972 94,916
trust fund....................... O 60,904 68,877 71,479 75,215 80,988 87,430 94,335
------------------------------------------------------------------------------------------
Limitation on administrative expenses:
Spending authority from 651 BA 7,450 7,916 8,284 8,450 8,631 8,824 9,024
offsetting collections,
discretionary..................
Spending authority from BA 26 41 43 43 43 43 43
offsetting collections, J 4 J 4 J 4 J 4 J 4
mandatory......................
Outlays......................... O 7,406 8,126 8,527 8,477 8,656 8,848 9,047
J 4 J 4 J 4 J 4 J 4
------------------------------------------------------------------------------------------
Limitation on administrative BA 7,476 7,957 8,331 8,497 8,678 8,871 9,071
expenses (gross)................. O 7,406 8,126 8,531 8,481 8,660 8,852 9,051
------------------------------------------------------------------------------------------
[[Page 667]]
Change in uncollected customer BA -64 169 200 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -7,397 -8,102 -8,502 -8,302 -8,479 -8,669 -8,864
Federal sources................ J -4 J -4 J -4 J -4 J -4
Offsetting collections from non- -15 -24 -25 -25 -25 -25 -25
Federal sources................
------------------------------------------------------------------------------------------
Total Limitation on administrative BA ........... ........... ........... 166 170 173 178
expenses (net)................... O -6 ........... ........... 150 152 154 158
------------------------------------------------------------------------------------------
Total Federal funds Social BA 46,406 46,546 49,251 52,102 57,017 56,818 56,693
Security Administration.......... O 43,150 48,731 49,944 52,086 57,004 56,806 56,674
------------------------------------------------------------------------------------------
Total Trust funds Social Security BA 441,436 460,967 476,997 497,691 521,892 548,539 577,865
Administration................... O 434,023 459,306 475,984 495,758 519,772 546,236 575,357
==========================================================================================
Summary
On-Budget
Federal funds:
(As shown in detail above).......... BA 46,406 46,546 49,251 52,102 57,017 56,818 56,693
O 43,150 48,731 49,944 52,086 57,004 56,806 56,674
Deductions for offsetting receipts:
Proprietary receipts from the 609 BA/O -1,700 -1,809 -1,910 -2,008 -2,074 -2,142 -2,227
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 44,706 44,737 47,341 50,094 54,943 54,676 54,466
O 41,450 46,922 48,034 50,078 54,930 54,664 54,447
------------------------------------------------------------------------------------------
Interfund transactions................ 651 BA/O -836 ........... ........... ........... ........... ........... ...........
Total Social Security BA 43,870 44,737 47,341 50,094 54,943 54,676 54,466
Administration (on-budget)....... O 40,614 46,922 48,034 50,078 54,930 54,664 54,447
------------------------------------------------------------------------------------------
Off-Budget
Trust funds:
(As shown in detail above).......... BA 441,436 460,967 476,997 497,691 521,892 548,539 577,865
O 434,023 459,306 475,984 495,758 519,772 546,236 575,357
Deductions for offsetting receipts:
Proprietary receipts from the 651 BA/O -83 -79 -81 -84 -86 -88 -91
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 441,353 460,888 476,916 497,607 521,806 548,451 577,774
O 433,940 459,227 475,903 495,674 519,686 546,148 575,266
------------------------------------------------------------------------------------------
Interfund transactions................ 651 BA/O -12,528 -13,478 -14,282 -15,149 -16,041 -16,841 -17,990
Total Social Security BA 428,825 447,410 462,634 482,458 505,765 531,610 559,784
Administration (off-budget)...... O 421,412 445,749 461,621 480,525 503,645 529,307 557,276
------------------------------------------------------------------------------------------
Total Social Security BA 472,695 492,147 509,975 532,552 560,708 586,286 614,250
Administration................... O 462,026 492,671 509,655 530,603 558,575 583,971 611,723
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER INDEPENDENT AGENCIES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Advisory Council on Historic Preservation
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 303 BA 3 3 4 4 4 4 4
Outlays......................... O 3 3 4 4 4 4 4
==========================================================================================
Appalachian Regional Commission
Federal funds
General and Special Funds:
Appalachian Regional Commission:
Appropriation, discretionary.... 452 BA 77 71 66 67 69 70 72
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 668]]
Outlays......................... O 95 109 94 78 84 84 80
------------------------------------------------------------------------------------------
Appalachian Regional Commission BA 78 71 66 67 69 70 72
(gross).......................... O 95 109 94 78 84 84 80
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Appalachian Regional BA 77 71 66 67 69 70 72
Commission (net)................. O 94 109 94 78 84 84 80
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 452 BA 6 6 6 6 6 6 6
Outlays......................... O 6 6 5 5 5 5 5
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 77 71 66 67 69 70 72
O 94 109 94 78 84 84 80
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 6 6 6 6 6 6 6
O 6 6 5 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 2 2 2 2 2
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O -3 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Appalachian Regional BA 77 71 66 67 69 70 72
Commission....................... O 94 109 93 77 83 83 79
==========================================================================================
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 5 6 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 414 446 478 488 498 510 522
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 398 478 494 486 497 509 521
------------------------------------------------------------------------------------------
International broadcasting BA 415 447 479 489 499 511 523
operations (gross)............... O 398 478 494 486 497 509 521
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total International broadcasting BA 414 446 478 488 498 510 522
operations (net)................. O 397 477 493 485 496 508 520
------------------------------------------------------------------------------------------
Broadcasting capital improvements:
Appropriation, discretionary.... 154 BA 24 36 14 14 15 15 15
Outlays......................... O 19 52 40 18 15 14 15
Broadcasting to Cuba:
Appropriation, discretionary.... 154 BA 23 26 26 27 27 28 28
[[Page 669]]
Outlays......................... O 25 31 26 27 27 28 28
Trust funds
Foreign Service national separation liability trust fund:
Outlays......................... 602 O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Foreign Service national O -1 ........... ........... ........... ........... ........... ...........
separation liability trust fund
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Foreign Service national BA ........... ........... ........... ........... ........... ........... ...........
separation liability trust fund O -2 ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Broadcasting BA 461 508 518 529 540 553 565
Board of Governors............... O 441 560 559 530 538 550 563
------------------------------------------------------------------------------------------
Total Trust funds Broadcasting BA ........... ........... ........... ........... ........... ........... ...........
Board of Governors............... O -2 ........... ........... ........... ........... ........... ...........
==========================================================================================
Central Intelligence Agency
Federal funds
General and Special Funds:
Payment to Central Intelligence Agency retirement and disability system fund:
Appropriation, mandatory........ 054 BA 216 212 351 351 351 351 351
Outlays......................... O 216 212 351 351 351 351 351
==========================================================================================
Chemical Safety and Hazard Investigtion 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 7 9 8 8 8 9 9
==========================================================================================
Christopher Columbus Fellowship Foundation
Trust funds
Christopher Columbus Fellowship Foundation:
Appropriation, mandatory........ 502 BA ........... 1 1 1 1 1 1
Outlays......................... O 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 9 9 9 9 9 10
==========================================================================================
[[Page 670]]
Commission on Ocean Policy
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 306 BA 1 3 ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 ........... ........... ........... ........... ...........
==========================================================================================
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 4 5 5 5 5 5 5
Outlays......................... O 4 4 5 5 6 6 6
==========================================================================================
Commodity Futures Trading Commission
Federal funds
General and Special Funds:
Commodity Futures Trading Commission:
Appropriation, discretionary.... 376 BA 71 91 83 85 86 88 90
J -33 J -70 J -73 J -78 J -83
Spending authority from BA J 33 J 70 J 73 J 78 J 83
offsetting collections,
discretionary..................
Outlays......................... O 68 92 82 85 86 88 91
------------------------------------------------------------------------------------------
Commodity Futures Trading BA 71 91 83 85 86 88 90
Commission (gross)............... O 68 92 82 85 86 88 91
------------------------------------------------------------------------------------------
Offsetting collections from non- J -33 J -70 J -73 J -78 J -83
Federal sources................
------------------------------------------------------------------------------------------
Total Commodity Futures Trading BA 71 91 50 15 13 10 7
Commission (net)................. O 68 92 49 15 13 10 8
==========================================================================================
Consumer Product Safety Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 55 58 60 61 62 64 65
Spending authority from BA 3 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 58 62 64 65 66 68 69
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 58 62 64 65 66 68 69
O 58 62 64 65 66 68 69
------------------------------------------------------------------------------------------
Offsetting collections from -3 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 55 58 60 61 62 64 65
O 55 58 60 61 62 64 65
==========================================================================================
Corporation for National and Community Service
Federal funds
General and Special Funds:
National and community service programs, operating expenses:
Appropriation, discretionary.... 506 BA 460 404 633 646 661 676 692
Outlays......................... O 454 433 518 675 760 654 674
Domestic volunteer service programs, operating expenses:
Appropriation, discretionary.... 506 BA 305 330 397 405 414 424 434
Spending authority from BA 6 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 292 332 385 384 422 435 446
------------------------------------------------------------------------------------------
Domestic volunteer service BA 311 336 403 411 420 430 441
programs, operating expenses O 292 332 385 384 422 435 446
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
Offsetting collections from non- -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Domestic volunteer service BA 305 330 397 405 414 424 435
programs, operating expenses O 286 326 379 378 416 429 440
(net)............................
------------------------------------------------------------------------------------------
[[Page 671]]
Inspector general:
Appropriation, discretionary.... 506 BA 5 5 5 5 5 5 5
Outlays......................... O 5 6 5 5 5 5 5
Trust funds
Gifts and contributions:
Appropriation, discretionary.... 506 BA 40 ........... 57 58 59 61 62
Appropriation, mandatory........ BA 22 16 16 12 11 8 7
Outlays......................... O 84 75 80 96 54 57 68
------------------------------------------------------------------------------------------
Total Gifts and contributions..... BA 62 16 73 70 70 69 69
O 84 75 80 96 54 57 68
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 770 739 1,035 1,056 1,080 1,105 1,132
O 745 765 902 1,058 1,181 1,088 1,119
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 62 16 73 70 70 69 69
O 84 75 80 96 54 57 68
------------------------------------------------------------------------------------------
Interfund transactions................ 506 BA/O -70 ........... -57 -57 -57 -57 -57
------------------------------------------------------------------------------------------
Total Corporation for National and BA 762 755 1,051 1,069 1,093 1,117 1,144
Community Service................ O 759 840 925 1,097 1,178 1,088 1,130
==========================================================================================
Corporation for Public Broadcasting
Federal funds
General and Special Funds:
Corporation for Public Broadcasting:
Appropriation, discretionary.... 503 BA 20 25 25 26 406 416 425
Advance appropriation, BA 340 350 365 380 ........... ........... ...........
discretionary..................
Outlays......................... O 360 375 390 406 406 416 425
------------------------------------------------------------------------------------------
Total Corporation for Public BA 360 375 390 406 406 416 425
Broadcasting..................... O 360 375 390 406 406 416 425
==========================================================================================
Court of Appeals for Veterans Claims
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 12 13 15 15 16 16 16
Outlays......................... O 11 13 15 17 17 17 18
==========================================================================================
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 118 153 162 165 169 173 176
Outlays......................... O 119 146 160 165 168 171 176
==========================================================================================
Defense Nuclear Facilities Safety Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 053 BA 18 18 19 19 20 20 21
Outlays......................... O 18 18 19 20 20 20 20
==========================================================================================
Delta Regional Authority
Federal funds
General and Special Funds:
Delta regional authority:
Appropriation, discretionary.... 452 BA 20 10 10 10 10 11 11
[[Page 672]]
Outlays......................... O ........... 1 9 9 11 11 10
==========================================================================================
Denali Commission
Federal funds
General and Special Funds:
Denali Commission:
Appropriation, discretionary.... 452 BA 30 38 30 31 31 32 33
Spending authority from BA 25 53 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 11 90 77 76 31 31 33
------------------------------------------------------------------------------------------
Denali Commission (gross)......... BA 55 91 30 31 31 32 33
O 11 90 77 76 31 31 33
------------------------------------------------------------------------------------------
Offsetting collections from -25 -53 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Denali Commission (net)..... BA 30 38 30 31 31 32 33
O -14 37 77 76 31 31 33
------------------------------------------------------------------------------------------
Trust funds
Denali Commission trust fund:
Appropriation, discretionary.... 452 BA 11 11 11 11 11 12 12
Outlays......................... O ........... 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 105 112 159 162 166 170 174
Outlays......................... O 95 112 154 161 166 169 174
Defender services in District of Columbia courts:
Appropriation, discretionary.... 806 BA 34 34 32 33 33 34 35
Outlays......................... O 28 34 32 32 33 34 34
Federal payment for family court act:
Appropriation, discretionary.... 806 BA ........... 24 ........... ........... ........... ........... ...........
Outlays......................... O ........... 21 3 ........... ........... ........... ...........
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 6 6 6 6 6 7
Outlays......................... O 5 6 6 6 6 6 7
Trust funds
District of Columbia judicial retirement and survivors annuity fund:
Appropriation, mandatory........ 602 BA 10 11 11 11 12 13 13
Outlays......................... O 6 7 7 7 7 7 8
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 162 176 197 201 205 210 216
O 128 191 195 199 205 209 215
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 10 11 11 11 12 13 13
O 6 7 7 7 7 7 8
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -5 -6 -6 -6 -6 -6 -7
------------------------------------------------------------------------------------------
Total District of Columbia Courts. BA 167 181 202 206 211 217 222
O 129 192 196 200 206 210 216
==========================================================================================
District of Columbia Corrections
Federal funds
General and Special Funds:
Payment to the District of Columbia corrections trustee, operations:
Appropriation, discretionary.... 806 BA 134 30 ........... ........... ........... ........... ...........
[[Page 673]]
Outlays......................... O 144 69 ........... ........... ........... ........... ...........
==========================================================================================
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 49 31 1 1 1 1 1
Outlays......................... O 22 56 1 1 1 1 1
Federal payment for emergency planning and security cost in the District of Columbia:
Appropriation, discretionary.... 806 BA ........... 216 15 15 16 16 16
Outlays......................... O ........... 216 15 15 16 16 16
Federal payment to the federal supplemental District of Columbia pension fund:
Appropriation, mandatory........ 601 BA 197 252 252 252 252 252 252
Outlays......................... O 197 252 252 252 252 252 252
Federal supplemental District of Columbia pension fund:
Appropriation, mandatory........ 601 BA ........... ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... ........... ........... ........... ........... ...........
Intragovernmental Funds:
Federal payment for water and sewer services:
Spending authority from 806 BA 58 30 30 30 30 30 30
offsetting collections,
mandatory......................
Outlays......................... O 95 30 30 30 30 30 30
------------------------------------------------------------------------------------------
Federal payment for water and BA 58 30 30 30 30 30 30
sewer services (gross)........... O 95 30 30 30 30 30 30
------------------------------------------------------------------------------------------
Change in uncollected customer BA 26 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -84 -30 -30 -30 -30 -30 -30
Federal sources................
------------------------------------------------------------------------------------------
Total Federal payment for water BA ........... ........... ........... ........... ........... ........... ...........
and sewer services (net)......... O 11 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
District of Columbia Federal pension liability trust fund:
Appropriation, mandatory........ 601 BA 438 464 473 484 495 505 514
Spending authority from BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 434 464 473 484 495 505 514
------------------------------------------------------------------------------------------
District of Columbia Federal BA 442 464 473 484 495 505 514
pension liability trust fund O 434 464 473 484 495 505 514
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total District of Columbia Federal BA 438 464 473 484 495 505 514
pension liability trust fund O 430 464 473 484 495 505 514
(net)............................
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 263 516 285 285 287 287 288
O 247 541 285 285 287 287 288
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -197 -252 -252 -252 -252 -252 -252
908 BA/O -40 -67 -86 -106 -128 -150 -174
------------------------------------------------------------------------------------------
Total Federal funds............... BA 26 197 -53 -73 -93 -115 -138
O 10 222 -53 -73 -93 -115 -138
------------------------------------------------------------------------------------------
[[Page 674]]
Trust funds:
(As shown in detail above).......... BA 438 464 473 484 495 505 514
O 430 464 473 484 495 505 514
------------------------------------------------------------------------------------------
Total District of Columbia General BA 464 661 420 411 402 390 376
and Special Payments............. O 440 686 420 411 402 390 376
------------------------------------------------------------------------------------------
Total Federal funds District of BA 322 403 144 128 112 95 78
Columbia......................... O 282 482 142 126 112 94 77
------------------------------------------------------------------------------------------
Total Trust funds District of BA 448 475 484 495 507 518 527
Columbia......................... O 436 471 480 491 502 512 522
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -5 -6 -6 -6 -6 -6 -7
------------------------------------------------------------------------------------------
Total District of Columbia........ BA 765 872 622 617 613 607 598
O 713 947 616 611 608 600 592
==========================================================================================
Equal Employment Opportunity Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 317 326 324 330 337 345 353
Outlays......................... O 306 331 324 329 337 344 352
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)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Education, technical BA ........... ........... ........... ........... ........... ........... ...........
assistance and training revolving O ........... ........... ........... ........... ........... ........... ...........
fund (net).......................
------------------------------------------------------------------------------------------
Total Federal funds Equal BA 317 326 324 330 337 345 353
Employment Opportunity Commission O 306 331 324 329 337 344 352
==========================================================================================
Export-Import Bank of the United States
Federal funds
General and Special Funds:
Operating expenses of the Export-Import Bank, Overseas private investment corporation, and Trade and development agency office o:
Appropriation, discretionary.... 155 BA J 2 J 2 J 2 J 2 J 2
Outlays......................... O J 2 J 2 J 2 J 2 J 2
Credit Accounts:
Export-Import Bank loans program account:
Appropriation, discretionary.... 155 BA 928 792 611 623 638 653 667
Appropriation, mandatory........ BA 919 441 ........... ........... ........... ........... ...........
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 1,656 1,046 665 607 662 680 691
------------------------------------------------------------------------------------------
Export-Import Bank loans program BA 1,848 1,234 612 624 639 654 668
account (gross).................. O 1,656 1,046 665 607 662 680 691
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Export-Import Bank loans BA 1,847 1,233 611 623 638 653 667
program account (net)............ O 1,655 1,045 664 606 661 679 690
------------------------------------------------------------------------------------------
Export-Import Bank of the United States liquidating account:
Spending authority from 155 BA 519 420 344 328 320 283 254
offsetting collections,
mandatory......................
Outlays......................... O 32 7 13 31 23 22 ...........
------------------------------------------------------------------------------------------
Export-Import Bank of the United BA 519 420 344 328 320 283 254
States liquidating account O 32 7 13 31 23 22 ...........
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -24 ........... ........... ........... ........... ........... ...........
interest on Federal securities.
[[Page 675]]
Offsetting collections from non- -495 -420 -344 -328 -320 -283 -254
Federal sources................
------------------------------------------------------------------------------------------
Total Export-Import Bank of the BA ........... ........... ........... ........... ........... ........... ...........
United States liquidating account O -487 -413 -331 -297 -297 -261 -254
(net)............................
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 1,847 1,233 613 625 640 655 669
O 1,168 632 335 311 366 420 438
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -2,915 -833 -13 -13 -13 -13 -13
public...........................
------------------------------------------------------------------------------------------
Total Export-Import Bank of the BA -1,068 400 600 612 627 642 656
United States.................... O -1,747 -201 322 298 353 407 425
==========================================================================================
Farm Credit Administration
Federal funds
Public Enterprise Funds:
Revolving fund for administrative expenses:
Spending authority from 351 BA 40 41 41 42 43 44 45
offsetting collections,
mandatory......................
Outlays......................... O 38 40 40 42 43 44 45
Limitation on administrative (39) (39) (40) (41) (42) (43) (44)
expenses.......................
------------------------------------------------------------------------------------------
Revolving fund for administrative BA 40 41 41 42 43 44 45
expenses (gross)................. O 38 40 40 42 43 44 45
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 ........... ........... ........... ...........
Federal sources................
Offsetting collections from -1 -1 -1 ........... ........... ........... ...........
interest on Federal securities.
Offsetting collections from non- -38 -39 -39 -42 -43 -44 -45
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund for BA ........... ........... ........... ........... ........... ........... ...........
administrative expenses (net).... O -2 -1 -1 ........... ........... ........... ...........
==========================================================================================
Farm Credit System Financial Assistance Corporation
Federal funds
Credit Accounts:
Financial Assistance Corporation assistance fund liquidating account:
Spending authority from 351 BA 140 144 164 73 66 ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 71 71 71 29 29 ........... ...........
------------------------------------------------------------------------------------------
Financial Assistance Corporation BA 140 144 164 73 66 ........... ...........
assistance fund liquidating O 71 71 71 29 29 ........... ...........
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from -53 -57 -53 -44 -38 ........... ...........
interest on Federal securities.
Offsetting collections from non- -87 -87 -111 -29 -28 ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Financial Assistance BA ........... ........... ........... ........... ........... ........... ...........
Corporation assistance fund O -69 -73 -93 -44 -37 ........... ...........
liquidating account (net)........
------------------------------------------------------------------------------------------
Trust funds
Financial assistance corporation trust fund:
Appropriation, mandatory........ 351 BA 8 8 7 5 3 ........... ...........
==========================================================================================
Farm Credit System Insurance Corporation
Federal funds
Public Enterprise Funds:
Farm credit system insurance fund:
Spending authority from 351 BA 78 102 119 109 116 112 119
offsetting collections,
mandatory......................
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Farm credit system insurance fund BA 78 102 119 109 116 112 119
(gross).......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -82 -102 -102 -109 -116 -112 -119
interest on Federal securities.
[[Page 676]]
Offsetting collections from non- -1 ........... -17 -18 -18 -19 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Farm credit system insurance BA ........... ........... ........... -18 -18 -19 -20
fund (net)....................... O -81 -100 -117 -125 -132 -129 -137
==========================================================================================
Federal Communications Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 31 27 30 31 31 32 33
Spending authority from BA 284 288 309 315 322 329 336
offsetting collections,
discretionary..................
Outlays......................... O 296 324 349 355 363 371 369
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 315 315 339 346 353 361 369
O 296 324 349 355 363 371 369
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -75 -60 -60 -61 -63 -64 -65
Federal sources................
Offsetting governmental -208 -227 -248 -253 -258 -264 -270
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 31 27 30 31 31 32 33
O 12 36 40 40 41 42 33
------------------------------------------------------------------------------------------
Universal service fund:
Appropriation, mandatory........ 376 BA 5,290 5,801 6,523 6,703 6,832 6,970 7,114
Outlays......................... O 4,947 5,490 6,510 6,805 7,133 7,271 7,114
Credit Accounts:
Spectrum auction program account:
Appropriation, mandatory........ 376 BA 11,577 144 12 12 12 12 12
Outlays......................... O 11,595 147 12 12 12 12 12
------------------------------------------------------------------------------------------
Spectrum auction program account BA 11,577 144 12 12 12 12 12
(gross).......................... O 11,595 147 12 12 12 12 12
------------------------------------------------------------------------------------------
Offsetting collections from -12,429 -3 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Spectrum auction program BA -852 141 12 12 12 12 12
account (net).................... O -834 144 12 12 12 12 12
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 4,469 5,969 6,565 6,746 6,875 7,014 7,159
O 4,125 5,670 6,562 6,857 7,186 7,325 7,159
Deductions for offsetting receipts:
Proprietary receipts from the 376 BA/O -25 -25 -25 -25 -25 -25 -25
public...........................
------------------------------------------------------------------------------------------
Total Federal Communications BA 4,444 5,944 6,540 6,721 6,850 6,989 7,134
Commission....................... O 4,100 5,645 6,537 6,832 7,161 7,300 7,134
==========================================================================================
Federal Deposit Insurance Corporation
Bank Insurance
Federal funds
Public Enterprise Funds:
Bank insurance fund:
Spending authority from 373 BA 2,632 2,471 4,549 7,027 8,150 8,674 9,069
offsetting collections,
mandatory......................
Outlays......................... O 1,317 2,469 6,426 7,393 8,064 8,528 9,026
------------------------------------------------------------------------------------------
Bank insurance fund (gross)....... BA 2,632 2,471 4,549 7,027 8,150 8,674 9,069
O 1,317 2,469 6,426 7,393 8,064 8,528 9,026
------------------------------------------------------------------------------------------
Offsetting collections from -2,046 -1,951 -1,431 -1,454 -1,479 -1,514 -1,531
interest on Federal securities.
Offsetting collections from non- -612 -546 -3,143 -5,599 -6,697 -7,186 -7,564
Federal sources................
------------------------------------------------------------------------------------------
Total Bank insurance fund (net)... BA -26 -26 -25 -26 -26 -26 -26
O -1,341 -28 1,852 340 -112 -172 -69
------------------------------------------------------------------------------------------
Savings association insurance fund:
Spending authority from 373 BA 853 1,481 1,313 1,538 1,701 1,805 1,845
offsetting collections,
mandatory......................
[[Page 677]]
Outlays......................... O 956 1,981 1,164 1,868 2,023 2,029 1,930
------------------------------------------------------------------------------------------
Savings association insurance fund BA 853 1,481 1,313 1,538 1,701 1,805 1,845
(gross).......................... O 956 1,981 1,164 1,868 2,023 2,029 1,930
------------------------------------------------------------------------------------------
Offsetting collections from -749 -632 -424 -451 -449 -444 -440
interest on Federal securities.
Offsetting collections from non- -108 -853 -892 -1,090 -1,255 -1,364 -1,408
Federal sources................
------------------------------------------------------------------------------------------
Total Savings association BA -4 -4 -3 -3 -3 -3 -3
insurance fund (net)............. O 99 496 -152 327 319 221 82
------------------------------------------------------------------------------------------
FSLIC resolution fund:
Spending authority from 373 BA 1,808 1,353 393 338 424 282 167
offsetting collections,
mandatory......................
Outlays......................... O 1,836 1,557 403 256 230 144 11
------------------------------------------------------------------------------------------
FSLIC resolution fund (gross)..... BA 1,808 1,353 393 338 424 282 167
O 1,836 1,557 403 256 230 144 11
------------------------------------------------------------------------------------------
Offsetting collections from -124 -114 -129 -140 -154 -147 -157
interest on Federal securities.
Offsetting collections from non- -1,688 -1,243 -267 -201 -273 -138 -13
Federal sources................
------------------------------------------------------------------------------------------
Total FSLIC resolution fund (net). BA -4 -4 -3 -3 -3 -3 -3
O 24 200 7 -85 -197 -141 -159
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Office of Inspector General:
Spending authority from 373 BA 34 34 31 37 38 39 40
offsetting collections,
mandatory......................
Outlays......................... O 30 34 31 32 33 34 35
------------------------------------------------------------------------------------------
Total Federal funds Bank Insurance BA ........... ........... ........... 5 6 7 8
O -1,188 702 1,738 614 43 -58 -111
==========================================================================================
Federal Drug Control Programs
Federal funds
General and Special Funds:
High-intensity drug trafficking areas program:
Appropriation, discretionary.... 754 BA 171 226 206 210 215 220 225
Outlays......................... O 136 182 218 225 212 215 220
Special forfeiture fund:
Appropriation, discretionary.... 802 BA 223 240 251 256 262 268 274
Outlays......................... O 204 233 243 274 258 263 269
Counterdrug Technology Assessment Center:
Appropriation, discretionary.... 754 BA 36 42 40 41 42 43 44
Outlays......................... O 36 42 40 41 42 43 44
------------------------------------------------------------------------------------------
Total Federal funds Federal Drug BA 430 508 497 507 519 531 543
Control Programs................. O 376 457 501 540 512 521 533
==========================================================================================
Federal Election Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 808 BA 41 46 47 48 49 50 51
Outlays......................... O 42 47 47 48 49 50 52
==========================================================================================
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 2 2 2 2 2 2 2
==========================================================================================
[[Page 678]]
Federal Housing Finance Board
Federal funds
Public Enterprise Funds:
Federal housing finance board:
Spending authority from 371 BA 22 26 28 29 30 31 32
offsetting collections,
mandatory......................
Outlays......................... O 19 30 28 29 30 31 32
------------------------------------------------------------------------------------------
Federal housing finance board BA 22 26 28 29 30 31 32
(gross).......................... O 19 30 28 29 30 31 32
------------------------------------------------------------------------------------------
Offsetting collections from non- -22 -26 -28 -29 -30 -31 -32
Federal sources................
------------------------------------------------------------------------------------------
Total Federal housing finance BA ........... ........... ........... ........... ........... ........... ...........
board (net)...................... O -3 4 ........... ........... ........... ........... ...........
==========================================================================================
Federal Labor Relations Authority
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 26 29 31 32 32 33 34
Outlays......................... O 26 29 31 31 32 32 33
==========================================================================================
Federal Maritime Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 403 BA 16 17 18 18 19 19 20
Outlays......................... O 16 18 18 18 19 19 19
==========================================================================================
Federal Mediation and Conciliation Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 39 41 42 43 44 45 46
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 41 44 44 45 46 47 48
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 41 43 44 45 46 47 48
O 41 44 44 45 46 47 48
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 39 41 42 43 44 45 46
O 39 42 42 43 44 45 46
==========================================================================================
Federal Mine Safety and Health Review Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 6 7 7 7 7 7 8
Outlays......................... O 6 7 7 7 7 7 8
==========================================================================================
Federal Retirement Thrift Investment Board
Federal funds
General and Special Funds:
Program expenses:
Appropriation, mandatory........ 602 BA 79 114 87 88 89 90 91
Outlays......................... O 92 114 87 88 89 90 91
------------------------------------------------------------------------------------------
[[Page 679]]
Summary
Federal funds:
(As shown in detail above).......... BA 79 114 87 88 89 90 91
O 92 114 87 88 89 90 91
Deductions for offsetting receipts:
Proprietary receipts from the 602 BA/O -76 -111 -87 -88 -89 -90 -91
public...........................
------------------------------------------------------------------------------------------
Total Federal Retirement Thrift BA 3 3 ........... ........... ........... ........... ...........
Investment Board................. O 16 3 ........... ........... ........... ........... ...........
==========================================================================================
Federal Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 59 ........... ........... ........... ........... ........... ...........
Spending authority from BA 94 162 178 179 186 191 197
offsetting collections,
discretionary..................
Outlays......................... O 139 164 177 179 186 190 197
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 153 162 178 179 186 191 197
O 139 164 177 179 186 190 197
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -91 -163 -178 -182 -187 -192 -197
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 61 -2 -1 -4 -2 -2 -1
O 47 ........... -2 -4 -2 -3 -1
Harry S. Truman Scholarship Foundation
Trust funds
Harry S. Truman memorial scholarship trust fund:
Appropriation, mandatory........ 502 BA 4 4 4 4 4 4 4
Outlays......................... O 1 4 3 3 3 3 3
==========================================================================================
Institute of American Indian and Alaska Native Culture and Arts Development
Federal funds
General and Special Funds:
Payment to the institute:
Appropriation, discretionary.... 502 BA 4 4 5 5 5 5 5
Outlays......................... O 4 4 5 5 5 5 5
==========================================================================================
Intelligence Community Management Account
Federal funds
General and Special Funds:
Intelligence community management account:
Appropriation, discretionary.... 054 BA 118 121 117 119 122 125 128
Outlays......................... O 114 141 135 109 118 123 125
==========================================================================================
International Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 153 BA 50 53 56 57 58 60 61
Outlays......................... O 49 53 56 57 58 59 60
==========================================================================================
James Madison Memorial Fellowship Foundation
Trust funds
James Madison Memorial Fellowship trust fund:
Appropriation, mandatory........ 502 BA 3 2 3 3 3 3 3
Outlays......................... O 2 2 2 3 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
[[Page 680]]
Outlays......................... O 3 3 3 3 3 3 3
==========================================================================================
Legal Services Corporation
Federal funds
General and Special Funds:
Payment to Legal Services Corporation:
Appropriation, discretionary.... 752 BA 329 329 329 336 343 351 360
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 320 329 334 335 343 351 359
------------------------------------------------------------------------------------------
Payment to Legal Services BA 330 329 329 336 343 351 360
Corporation (gross).............. O 320 329 334 335 343 351 359
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Payment to Legal Services BA 329 329 329 336 343 351 360
Corporation (net)................ O 319 329 334 335 343 351 359
==========================================================================================
Marine Mammal Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 302 BA 2 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 31 33 33 34 34 35 36
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 29 38 36 37 38 38 39
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 34 36 36 37 37 38 39
O 29 38 36 37 38 38 39
------------------------------------------------------------------------------------------
Offsetting collections from -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 31 33 33 34 34 35 36
O 26 35 33 34 35 35 36
==========================================================================================
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 2
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Environmental dispute resolution BA 3 3 3 3 3 3 3
fund (gross)..................... O 4 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Environmental dispute BA 2 3 3 3 3 3 3
resolution fund (net)............ O 3 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Trust funds
Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation:
Appropriation, mandatory........ 502 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
[[Page 681]]
Summary
Federal funds:
(As shown in detail above).......... BA 4 5 5 5 5 5 5
O 5 4 4 4 4 4 4
Deductions for offsetting receipts:
Proprietary receipts from the 306 BA/O -1 -2 -2 -2 -2 -2 -2
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3 3 3 3 3 3 3
O 4 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 2 2 2 2 2 2 2
O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Interfund transactions................ 502 BA/O -2 -2 -2 -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Morris K. Udall Scholarship BA 3 3 3 3 3 3 3
and Excellence in National O 4 2 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 210 247 257 262 268 274 280
Spending authority from BA 7 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 202 284 245 265 270 276 282
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 217 250 260 265 271 277 283
O 202 284 245 265 270 276 282
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Adjustment to uncollected BA 3 ........... ........... ........... ........... ........... ...........
customer payments from Federal
sources........................
Offsetting collections from -9 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Operating expenses (net).... BA 210 247 257 262 268 274 280
O 193 281 242 262 267 273 279
------------------------------------------------------------------------------------------
Repairs and restoration:
Appropriation, discretionary.... 804 BA 102 40 10 10 10 11 11
Outlays......................... O 21 86 52 11 11 11 11
National Historical Publications and Records Commission:
Appropriation, discretionary.... 804 BA 6 6 5 5 5 5 5
Outlays......................... O 6 10 10 6 6 6 6
Intragovernmental Funds:
Records center revolving fund:
Spending authority from 804 BA 110 112 117 119 122 125 128
offsetting collections,
discretionary..................
Outlays......................... O 122 111 116 119 121 125 127
------------------------------------------------------------------------------------------
Records center revolving fund BA 110 112 117 119 122 125 128
(gross).......................... O 122 111 116 119 121 125 127
------------------------------------------------------------------------------------------
Change in uncollected customer BA 13 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -123 -112 -117 -119 -122 -125 -128
Federal sources................
------------------------------------------------------------------------------------------
Total Records center revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -1 -1 -1 ........... -1 ........... -1
------------------------------------------------------------------------------------------
Trust funds
National archives gift fund:
Appropriation, mandatory........ 804 BA 3 2 1 1 1 1 1
Outlays......................... O 6 2 1 ........... ........... ........... ...........
National archives trust fund:
Spending authority from 804 BA 16 16 15 16 17 17 17
offsetting collections,
mandatory......................
Outlays......................... O 16 17 16 16 17 17 17
------------------------------------------------------------------------------------------
National archives trust fund BA 16 16 15 16 17 17 17
(gross).......................... O 16 17 16 16 17 17 17
------------------------------------------------------------------------------------------
[[Page 682]]
Offsetting collections from non- -16 -16 -15 -16 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total National archives trust fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 318 293 272 277 283 290 296
Archives and Records O 219 376 303 279 283 290 295
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National BA 3 2 1 1 1 1 1
Archives and Records O 6 3 2 ........... ........... ........... ...........
Administration...................
==========================================================================================
National Capital Planning Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 451 BA 7 8 7 7 7 7 8
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 11 8 7 7 7 7 8
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 8 8 7 7 7 7 8
O 11 8 7 7 7 7 8
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 7 8 7 7 7 7 8
O 10 8 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 -1 1 ........... ........... ........... ........... ...........
==========================================================================================
National Council on Disability
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 506 BA 3 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 100 150 149 155 160 165 170
offsetting collections,
mandatory......................
Outlays......................... O 100 150 149 155 160 165 170
------------------------------------------------------------------------------------------
Operating fund (gross)............ BA 100 150 149 155 160 165 170
O 100 150 149 155 160 165 170
------------------------------------------------------------------------------------------
Offsetting collections from -84 -100 -99 -87 -91 -94 -97
Federal sources................
Offsetting collections from non- -16 -50 -50 -68 -69 -71 -73
Federal sources................
------------------------------------------------------------------------------------------
Total Operating fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit union share insurance fund:
Spending authority from 373 BA 612 562 578 645 722 743 778
offsetting collections,
mandatory......................
Outlays......................... O 412 109 212 434 491 502 560
------------------------------------------------------------------------------------------
Credit union share insurance fund BA 612 562 578 645 722 743 778
(gross).......................... O 412 109 212 434 491 502 560
------------------------------------------------------------------------------------------
Offsetting collections from -238 -248 -207 -222 -226 -231 -232
interest on Federal securities.
[[Page 683]]
Offsetting collections from non- -374 -314 -371 -423 -496 -512 -546
Federal sources................
------------------------------------------------------------------------------------------
Total Credit union share insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -200 -453 -366 -211 -231 -241 -218
------------------------------------------------------------------------------------------
Central liquidity facility:
Appropriation, discretionary.... 373 BA 1 1 1 1 1 1 1
Spending authority from BA 115 118 121 124 126 129 132
offsetting collections,
discretionary..................
Outlays......................... O 115 119 121 124 126 129 132
------------------------------------------------------------------------------------------
Central liquidity facility (gross) BA 116 119 122 125 127 130 133
O 115 119 121 124 126 129 132
------------------------------------------------------------------------------------------
Offsetting collections from non- -115 -118 -121 -123 -126 -129 -131
Federal sources................
------------------------------------------------------------------------------------------
Total Central liquidity facility BA 1 1 1 2 1 1 2
(net)............................ O ........... 1 ........... 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 3 3 4 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 3 1 2 4 5 5 4
------------------------------------------------------------------------------------------
Community development credit union BA 4 4 5 4 4 4 4
revolving loan fund (gross)...... O 3 1 2 4 5 5 4
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -3 -3 -4 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Community development credit BA ........... ........... ........... ........... ........... ........... ...........
union revolving loan fund (net).. O -1 -3 -3 ........... 1 1 ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 1 1 1 2 1 1 2
Credit Union Administration...... O -201 -455 -369 -210 -230 -240 -217
==========================================================================================
National Education Goals Panel
Federal funds
General and Special Funds:
National Education Goals Panel:
Appropriation, discretionary.... 503 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 1 ........... ........... ........... ........... ...........
==========================================================================================
National Endowment for the Arts
Federal funds
General and Special Funds:
National Endowment for the Arts: grants and administration:
Appropriation, discretionary.... 503 BA 99 99 100 102 104 107 109
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Spending authority from BA 5 5 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 108 108 107 106 111 114 116
------------------------------------------------------------------------------------------
National Endowment for the Arts BA 105 105 105 107 109 112 114
(gross).......................... O 108 108 107 106 111 114 116
------------------------------------------------------------------------------------------
Offsetting collections from -5 -5 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total National Endowment for the BA 100 100 101 103 105 108 110
Arts (net)....................... O 103 103 103 102 107 110 112
------------------------------------------------------------------------------------------
Challenge America arts fund:
Appropriation, discretionary.... 503 BA 7 17 17 17 18 18 19
Outlays......................... O 2 10 17 17 18 18 18
------------------------------------------------------------------------------------------
Total Federal funds National BA 107 117 118 120 123 126 129
Endowment for the Arts........... O 105 113 120 119 125 128 130
==========================================================================================
[[Page 684]]
National Endowment for the Humanities
Federal funds
General and Special Funds:
National Endowment for the Humanities: grants and administration:
Appropriation, discretionary.... 503 BA 121 126 127 130 133 136 139
Appropriation, mandatory........ BA 2 1 1 1 1 1 1
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 122 126 127 130 135 139 142
------------------------------------------------------------------------------------------
National Endowment for the BA 124 128 129 132 135 138 141
Humanities (gross)............... O 122 126 127 130 135 139 142
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total National Endowment for the BA 123 127 128 131 134 137 140
Humanities (net)................. O 121 125 126 129 134 138 141
==========================================================================================
Institute of Museum and Library Services
Federal funds
General and Special Funds:
Office of Museum Services: grants and administration:
Appropriation, discretionary.... 503 BA 25 27 29 30 30 31 32
Outlays......................... O 24 36 36 35 30 31 32
Office of Library Services: grants and administration:
Appropriation, discretionary.... 503 BA 208 198 182 186 190 194 199
Outlays......................... O 173 231 231 191 184 188 192
------------------------------------------------------------------------------------------
Total Federal funds Institute of BA 233 225 211 216 220 225 231
Museum and Library Services...... O 197 267 267 226 214 219 224
==========================================================================================
National Labor Relations Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 229 239 246 251 256 262 268
Outlays......................... O 233 238 246 250 256 261 267
==========================================================================================
National Mediation Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 10 11 11 11 11 12 12
Outlays......................... O 10 11 11 11 11 11 12
==========================================================================================
National Transportation Safety Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 66 72 73 74 76 78 80
Outlays......................... O 66 73 73 74 76 77 79
==========================================================================================
National Veterans Business Development Corporation
Federal funds
General and Special Funds:
National Veterans Business Development Corporation:
Appropriation, discretionary.... 705 BA ........... 4 2 2 2 2 2
Spending authority from BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4 4 2 2 2 2 2
------------------------------------------------------------------------------------------
National Veterans Business BA 4 4 2 2 2 2 2
Development Corporation (gross).. O 4 4 2 2 2 2 2
------------------------------------------------------------------------------------------
[[Page 685]]
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total National Veterans Business BA ........... 4 2 2 2 2 2
Development Corporation (net).... O ........... 4 2 2 2 2 2
==========================================================================================
Neighborhood Reinvestment Corporation
Federal funds
General and Special Funds:
Payment to Neighborhood Reinvestment Corporation:
Appropriation, discretionary.... 451 BA 90 105 105 107 110 112 115
Outlays......................... O 90 105 105 107 110 112 115
==========================================================================================
Nuclear Regulatory Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 276 BA 500 572 598 611 623 638 652
Spending authority from BA 4 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 499 558 598 614 626 640 655
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 504 578 604 617 629 644 659
O 499 558 598 614 626 640 655
------------------------------------------------------------------------------------------
Offsetting collections from -4 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 500 572 598 611 623 638 652
O 495 552 592 608 620 634 648
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 276 BA 6 6 7 7 7 7 8
Outlays......................... O 6 6 8 7 7 7 7
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 506 578 605 618 630 645 660
O 501 558 600 615 627 641 655
Deductions for offsetting receipts:
Offsetting governmental receipts.. 276 BA/O -453 -479 -518 -523 -528 -545 -563
------------------------------------------------------------------------------------------
Total Nuclear Regulatory BA 53 99 87 95 102 100 97
Commission....................... O 48 79 82 92 99 96 92
==========================================================================================
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 10 10 11 11 11 12 12
Outlays......................... O 10 10 11 11 11 11 12
==========================================================================================
Office of Government Ethics
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 11 11 11 11 11 12 12
Outlays......................... O 11 11 11 11 11 11 12
==========================================================================================
[[Page 686]]
Office of Navajo and Hopi Indian Relocation
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 808 BA 15 15 15 15 16 16 16
Outlays......................... O 12 19 16 15 15 16 16
==========================================================================================
Office of Special Counsel
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 12 13 13 13 14 14 14
Outlays......................... O 13 14 13 13 13 14 14
==========================================================================================
Oklahoma City National Memorial Trust
Federal funds
Public Enterprise Funds:
Oklahoma City National Memorial Trust:
Spending authority from 303 BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Oklahoma City National Memorial BA ........... 1 1 1 1 1 1
Trust (gross).................... O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Oklahoma City National BA ........... ........... ........... ........... ........... ........... ...........
Memorial Trust (net)............. O ........... ........... ........... ........... ........... ........... ...........
==========================================================================================
Other Commissions and Boards
Federal funds
General and Special Funds:
Other commissions and boards:
Appropriation, discretionary.... 808 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 ........... ........... ........... ........... ........... ...........
==========================================================================================
Pacific Charter Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 154 BA ........... 2 ........... ........... ........... ........... ...........
Outlays......................... O ........... 2 ........... ........... ........... ........... ...........
==========================================================================================
Panama Canal Commission
Federal funds
Public Enterprise Funds:
Panama Canal revolving fund:
Spending authority from 403 BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal revolving fund BA 2 ........... ........... ........... ........... ........... ...........
(gross).......................... O 8 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Panama Canal revolving fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 6 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal Commission dissolution fund:
Spending authority from 403 BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
[[Page 687]]
Outlays......................... O 7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal Commission BA 4 ........... ........... ........... ........... ........... ...........
dissolution fund (gross)......... O 7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Panama Canal Commission BA ........... ........... ........... ........... ........... ........... ...........
dissolution fund (net)........... O 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Panama Canal BA ........... ........... ........... ........... ........... ........... ...........
Commission....................... O 9 11 ........... ........... ........... ........... ...........
==========================================================================================
Postal Service-Payments to the Postal Service
Federal funds
General and Special Funds:
Payment to Postal Service fund:
Appropriation, discretionary.... 372 BA 29 529 29 30 30 31 32
Advance appropriation, BA 64 67 48 31 31 31 31
discretionary..................
Outlays......................... O 93 771 77 61 61 62 63
------------------------------------------------------------------------------------------
Total Payment to Postal Service BA 93 596 77 61 61 62 63
fund............................. O 93 771 77 61 61 62 63
==========================================================================================
Postal Service
Federal funds
Public Enterprise Funds:
Postal Service fund:
Authority to borrow, mandatory.. 372 BA 4,064 2,813 5,154 368 487 390 1,197
Spending authority from BA 65,869 69,499 74,840 76,946 79,176 81,196 83,216
offsetting collections,
mandatory......................
Outlays......................... O 68,171 71,514 73,392 77,645 79,008 80,301 82,422
------------------------------------------------------------------------------------------
Postal Service fund (gross)....... BA 69,933 72,312 79,994 77,314 79,663 81,586 84,413
O 68,171 71,514 73,392 77,645 79,008 80,301 82,422
------------------------------------------------------------------------------------------
Offsetting collections from -991 -1,701 -1,109 -1,146 -1,176 -1,196 -1,216
Federal sources................
Offsetting collections from -7 -4 -4 -4 -4 -4 -4
interest on Federal securities.
Offsetting collections from non- -64,871 -67,794 -73,727 -75,796 -77,996 -79,996 -81,996
Federal sources................
------------------------------------------------------------------------------------------
Total Postal Service fund (net)... BA 4,064 2,813 5,154 368 487 390 1,197
O 2,302 2,015 -1,448 699 -168 -895 -794
==========================================================================================
Presidio Trust
Federal funds
Intragovernmental Funds:
Presidio Trust:
Appropriation, discretionary.... 303 BA 24 24 22 22 23 23 24
Authority to borrow, BA 10 ........... ........... ........... ........... ........... ...........
discretionary..................
Spending authority from BA 97 47 42 43 44 45 46
offsetting collections,
discretionary..................
Outlays......................... O 90 91 92 81 68 67 68
------------------------------------------------------------------------------------------
Presidio Trust (gross)............ BA 131 71 64 65 67 68 70
O 90 91 92 81 68 67 68
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 2 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -63 -12 -10 -10 -10 -11 -11
Federal sources................
Offsetting collections from non- -38 -37 -32 -33 -33 -34 -35
Federal sources................
------------------------------------------------------------------------------------------
Total Presidio Trust (net)........ BA 34 24 22 22 24 23 24
O -11 42 50 38 25 22 22
==========================================================================================
Railroad Retirement Board
Federal funds
General and Special Funds:
Federal windfall subsidy:
Appropriation, discretionary.... 601 BA 160 146 132 135 138 141 144
Outlays......................... O 156 146 132 135 138 141 144
[[Page 688]]
Federal payments to the railroad retirement accounts:
Appropriation, mandatory........ 601 BA 327 337 354 368 381 393 410
Outlays......................... O 327 337 354 368 381 393 410
Trust funds
Railroad unemployment insurance trust fund:
Appropriation, mandatory........ 603 BA 93 102 101 103 102 100 98
Spending authority from BA 25 22 23 24 25 26 26
offsetting collections,
mandatory......................
Outlays......................... O 118 123 124 127 127 126 124
------------------------------------------------------------------------------------------
Railroad unemployment insurance BA 118 124 124 127 127 126 124
trust fund (gross)............... O 118 123 124 127 127 126 124
------------------------------------------------------------------------------------------
Offsetting collections from non- -25 -22 -23 -24 -25 -26 -26
Federal sources................
------------------------------------------------------------------------------------------
Total Railroad unemployment BA 93 102 101 103 102 100 98
insurance trust fund (net)....... O 93 101 101 103 102 100 98
------------------------------------------------------------------------------------------
Rail industry pension fund:
Appropriation, discretionary.... 601 BA 107 110 110 112 114 117 120
Appropriation, mandatory........ BA 2,993 3,227 3,150 ........... ........... ........... ...........
Spending authority from BA 5 5 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 3,079 3,342 3,531 117 120 122 125
------------------------------------------------------------------------------------------
Rail industry pension fund (gross) BA 3,105 3,342 3,265 117 119 122 125
O 3,079 3,342 3,531 117 120 122 125
------------------------------------------------------------------------------------------
Offsetting collections from -5 -5 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total Rail industry pension fund BA 3,100 3,337 3,260 112 114 117 120
(net)............................ O 3,074 3,337 3,526 112 115 117 120
------------------------------------------------------------------------------------------
National railroad retirement investment trust:
Appropriation, mandatory........ 601 BA ........... ........... ........... 3,566 3,682 3,804 3,956
Outlays......................... O ........... ........... ........... 3,560 3,677 3,797 3,949
Supplemental annuity pension fund:
Appropriation, mandatory........ 601 BA 69 17 ........... ........... ........... ........... ...........
Outlays......................... O 69 23 ........... ........... ........... ........... ...........
Railroad social security equivalent benefit account:
Appropriation, mandatory........ 601 BA 2,277 2,315 2,340 2,379 2,413 2,455 2,495
Authority to borrow, mandatory.. BA 3,145 3,181 3,146 3,145 3,179 3,229 3,275
Outlays......................... O 5,437 5,484 5,484 5,519 5,585 5,670 5,761
------------------------------------------------------------------------------------------
Total Railroad social security BA 5,422 5,496 5,486 5,524 5,592 5,684 5,770
equivalent benefit account....... O 5,437 5,484 5,484 5,519 5,585 5,670 5,761
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 487 483 486 503 519 534 554
O 483 483 486 503 519 534 554
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 8,684 8,952 8,847 9,305 9,490 9,705 9,944
O 8,673 8,945 9,111 9,294 9,479 9,684 9,928
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -3,283 -3,863 -3,854 -3,807 -3,808 -3,658 -3,911
Proprietary receipts from the 909 BA/O ........... -374 -784 -802 -802 -810 -801
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 5,401 4,715 4,209 4,696 4,880 5,237 5,232
O 5,390 4,708 4,473 4,685 4,869 5,216 5,216
------------------------------------------------------------------------------------------
Interfund transactions................ 601 BA/O -327 -337 -354 -368 -381 -393 -410
------------------------------------------------------------------------------------------
Total Railroad Retirement Board... BA 5,561 4,861 4,341 4,831 5,018 5,378 5,376
O 5,546 4,854 4,605 4,820 5,007 5,357 5,360
==========================================================================================
Securities and Exchange Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA ........... -29 ........... ........... ........... ........... ...........
Spending authority from BA 437 452 481 491 501 513 525
offsetting collections,
discretionary..................
[[Page 689]]
Outlays......................... O 419 451 477 489 500 511 523
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 437 423 481 491 501 513 525
O 419 451 477 489 500 511 523
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -735 -1,149 -1,332 -1,542 -1,837 -2,171 -1,142
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA -299 -727 -852 -1,052 -1,337 -1,659 -618
O -317 -699 -856 -1,054 -1,338 -1,661 -620
==========================================================================================
Smithsonian Institution
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 503 BA 406 440 455 464 474 485 496
Spending authority from BA 4 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 403 448 455 465 475 485 496
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 410 442 457 466 476 487 498
O 403 448 455 465 475 485 496
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 406 440 455 464 474 485 496
O 401 446 453 463 473 483 494
------------------------------------------------------------------------------------------
Repair, restoration and alteration of facilities:
Appropriation, discretionary.... 503 BA 58 68 81 83 85 87 89
Outlays......................... O 58 63 61 88 85 85 86
Construction:
Appropriation, discretionary.... 503 BA 10 30 12 12 13 13 13
Outlays......................... O 10 39 14 16 15 13 13
Operations and maintenance, JFK Center for the Performing Arts:
Appropriation, discretionary.... 503 BA 14 19 16 16 17 17 17
Outlays......................... O 15 18 17 16 16 17 17
Construction, JFK Center for the Performing Arts:
Appropriation, discretionary.... 503 BA 20 19 17 17 18 18 19
Outlays......................... O 14 32 20 17 18 18 18
Salaries and expenses, National Gallery of Art:
Appropriation, discretionary.... 503 BA 68 75 82 84 85 87 89
Outlays......................... O 66 76 82 83 85 88 89
Repair, restoration, and renovation of buildings, National Gallery of Art:
Appropriation, discretionary.... 503 BA 11 14 16 16 17 17 17
Outlays......................... O 7 16 17 15 17 16 17
Salaries and expenses, Woodrow Wilson International Center for Scholars:
Appropriation, discretionary.... 503 BA 7 8 8 8 8 9 9
Outlays......................... O 7 8 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 599 673 687 700 717 733 749
Institution...................... O 583 698 672 707 718 729 743
==========================================================================================
State Justice Institute
Federal funds
General and Special Funds:
State Justice Institute: salaries and expenses:
Appropriation, discretionary.... 752 BA 7 3 ........... ........... ........... ........... ...........
Outlays......................... O 5 4 1 ........... ........... ........... ...........
==========================================================================================
[[Page 690]]
Tennessee Valley Authority
Federal funds
Public Enterprise Funds:
Tennessee Valley Authority fund
(Energy supply):
(Authority to borrow, mandatory) 271 BA ........... 300 ........... ........... ........... ........... ...........
(Spending authority from BA 6,733 7,301 6,979 6,823 6,957 7,159 7,271
offsetting collections,
mandatory).....................
(Outlays)....................... O 6,728 7,608 6,986 6,833 6,967 7,169 7,283
------------------------------------------------------------------------------------------
Tennessee Valley Authority fund BA 6,733 7,601 6,979 6,823 6,957 7,159 7,271
(gross).......................... O 6,728 7,608 6,986 6,833 6,967 7,169 7,283
------------------------------------------------------------------------------------------
Offsetting collections from -72 -82 -83 -83 -83 -83 -83
Federal sources................
Offsetting collections from non- -7,326 -7,348 -7,205 -7,462 -7,674 -7,806 -8,018
Federal sources................
------------------------------------------------------------------------------------------
Total (Energy supply) (net)....... BA -665 171 -309 -722 -800 -730 -830
O -670 178 -302 -712 -790 -720 -818
------------------------------------------------------------------------------------------
(Area and regional development):
(Outlays)....................... 452 O 8 2 1 1 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Tennessee Valley Authority BA -665 171 -309 -722 -800 -730 -830
fund............................. O -662 180 -301 -711 -790 -720 -818
------------------------------------------------------------------------------------------
Total Federal funds Tennessee BA -665 171 -309 -722 -800 -730 -830
Valley Authority................. O -662 180 -301 -711 -790 -720 -818
==========================================================================================
United Mine Workers of America Benefit Funds
Trust funds
United Mine Workers of America combined benefit fund:
Appropriation, mandatory........ 551 BA 301 202 176 170 164 159 153
Outlays......................... O 301 202 176 170 164 159 153
United Mine Workers of America 1992 benefit plan:
Appropriation, mandatory........ 551 BA 31 31 32 32 33 34 34
Outlays......................... O 31 31 32 32 33 34 34
------------------------------------------------------------------------------------------
Summary
Trust funds:
(As shown in detail above).......... BA 332 233 208 202 197 193 187
O 332 233 208 202 197 193 187
------------------------------------------------------------------------------------------
Interfund transactions................ 551 BA/O -182 -90 -70 -70 -70 -70 -70
------------------------------------------------------------------------------------------
Total United Mine Workers of BA 150 143 138 132 127 123 117
America Benefit Funds............ O 150 143 138 132 127 123 117
==========================================================================================
United States Enrichment Corporation Fund
Federal funds
Public Enterprise Funds:
United States Enrichment Corporation Fund:
Spending authority from 271 BA 37 67 71 75 79 83 88
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
United States Enrichment BA 37 67 71 75 79 83 88
Corporation Fund (gross).........
------------------------------------------------------------------------------------------
Offsetting collections from -37 -67 -71 -75 -79 -83 -88
interest on Federal securities.
------------------------------------------------------------------------------------------
Total United States Enrichment BA ........... ........... ........... ........... ........... ........... ...........
Corporation Fund (net)........... O -37 -67 -71 -75 -79 -83 -88
==========================================================================================
United States Holocaust Memorial Museum
Federal funds
General and Special Funds:
Holocaust Memorial Museum:
Appropriation, discretionary.... 808 BA 35 37 40 41 42 43 44
Outlays......................... O 31 36 38 40 41 42 43
==========================================================================================
[[Page 691]]
United States Institute of Peace
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, discretionary.... 153 BA 15 15 16 16 17 17 17
Outlays......................... O 15 15 16 17 17 17 18
==========================================================================================
United States-Canada Alaska Rail Commission
Federal funds
General and Special Funds:
Contribution to United States-Canada Alaska Rail Commission:
Appropriation, discretionary.... 401 BA 2 2 ........... ........... ........... ........... ...........
Outlays......................... O ........... 4 ........... ........... ........... ........... ...........
==========================================================================================
Vietnam Education Foundation
Federal funds
General and Special Funds:
Vietnam debt repayment fund:
Appropriation, mandatory........ 154 BA ........... 5 5 5 5 5 5
Outlays......................... O ........... 1 2 5 5 5 5
==========================================================================================
Summary
On-Budget
Federal funds:
(As shown in detail above).......... BA 12,733 15,006 14,013 13,683 13,625 13,704 14,991
O 9,685 14,646 14,917 13,767 13,345 13,246 14,183
Deductions for offsetting receipts:
Intrafund transactions............ 154 BA/O ........... -5 -5 -5 -5 -5 -5
601 BA/O -197 -252 -252 -252 -252 -252 -252
908 BA/O -40 -67 -86 -106 -128 -150 -174
Proprietary receipts from the 155 BA/O -2,915 -833 -13 -13 -13 -13 -13
public........................... 306 BA/O -1 -2 -2 -2 -2 -2 -2
376 BA/O -25 -25 -25 -25 -25 -25 -25
602 BA/O -76 -111 -87 -88 -89 -90 -91
Offsetting governmental receipts.. 276 BA/O -453 -479 -518 -523 -528 -545 -563
------------------------------------------------------------------------------------------
Total Federal funds............... BA 9,026 13,232 13,025 12,669 12,583 12,622 13,866
O 5,978 12,872 13,929 12,753 12,303 12,164 13,058
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 9,570 9,719 9,654 10,112 10,302 10,521 10,763
O 9,547 9,759 9,911 10,113 10,261 10,476 10,735
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -3,283 -3,863 -3,854 -3,807 -3,808 -3,658 -3,911
Proprietary receipts from the 452 BA/O -3 -3 -3 -3 -3 -3 -3
public........................... 909 BA/O ........... -374 -784 -802 -802 -810 -801
------------------------------------------------------------------------------------------
Total Trust funds................. BA 6,284 5,479 5,013 5,500 5,689 6,050 6,048
O 6,261 5,519 5,270 5,501 5,648 6,005 6,020
------------------------------------------------------------------------------------------
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 ........... -57 -57 -57 -57 -57
551 BA/O -182 -90 -70 -70 -70 -70 -70
601 BA/O -327 -337 -354 -368 -381 -393 -410
602 BA/O ........... -1 -1 -1 -1 -1 -1
752 BA/O -5 -6 -6 -6 -6 -6 -7
Total Other Independent Agencies BA 14,721 18,272 17,545 17,662 17,752 18,140 19,364
(on-budget)...................... O 11,650 17,952 18,706 17,747 17,431 17,637 18,528
------------------------------------------------------------------------------------------
[[Page 692]]
Off-Budget
Federal funds:
(As shown in detail above).......... BA 4,064 2,813 5,154 368 487 390 1,197
O 2,302 2,015 -1,448 699 -168 -895 -794
Total Other Independent Agencies BA 4,064 2,813 5,154 368 487 390 1,197
(off-budget)..................... O 2,302 2,015 -1,448 699 -168 -895 -794
------------------------------------------------------------------------------------------
Total Other Independent Agencies.. BA 18,785 21,085 22,699 18,030 18,239 18,530 20,561
O 13,952 19,967 17,258 18,446 17,263 16,742 17,734
--------------------------------------------------------------------------------------------------------------------------------------------------------
ALLOWANCES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Allowances
Federal funds
General and Special Funds:
Bipartisan economic security plan:
Appropriation, mandatory........ BA B 27,000 B 8,000 B 1,500
Outlays......................... O B 27,000 B 8,000 B 1,500
Adjustment to certain pass-through accounts to reflect projected enactment:
Appropriation, discretionary.... BA ........... ........... -400 -408 -417 -427 -437
Outlays......................... O ........... ........... -368 -405 -416 -426 -436
Offset to finance Pell grants supplemental:
Appropriation, discretionary.... BA A -1,276
Outlays......................... O A -1,276
Spectrum relocation fund:
Spending authority from BA B 315 B 300 B 50
offsetting collections,
mandatory......................
Outlays......................... O B 50 B 200 B 165 B 100
------------------------------------------------------------------------------------------
Spectrum relocation fund (gross).. BA ........... ........... ........... 315 300 ........... 50
O ........... ........... ........... 50 200 165 100
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... ........... -100 -315 -200 ........... -50
Federal sources................ B 100 B -100
------------------------------------------------------------------------------------------
Total Spectrum relocation fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... ........... ........... -265 -100 165 50
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 ........... 25,724 7,600 1,092 -417 -427 -437
O ........... 27,000 6,356 830 -516 -261 -386
==========================================================================================
Summary
Federal funds:
Total Allowances.................. BA ........... 25,724 7,600 1,092 -417 -427 -437
O ........... 27,000 6,356 830 -516 -261 -386
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 693]]
Totals
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2001 -----------------------------------------------------------------------------
actual 2002 2003 2004 2005 2006 2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Budget Totals
Federal funds:
(As shown in detail above).......... BA 1,494,839 1,586,793 1,719,404 1,791,750 1,865,147 1,941,724 2,025,021
O 1,419,134 1,565,377 1,696,384 1,775,005 1,844,680 1,909,535 1,977,560
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions............ BA/O -10,597 -6,337 -34,668 -43,018 -46,731 -50,298 -53,830
Proprietary receipts from the BA/O -32,757 -29,560 -33,732 -34,947 -36,222 -37,659 -38,953
public........................... B 136 B 121 B 141 B 191 B 198
Offsetting governmental receipts.. BA/O -4,032 -4,557 -4,969 -3,411 -3,459 -3,521 -3,586
J -313 J -128 J -130 J -132 J -135
(Undistributed by agency):
Offsetting governmental receipts:
Other undistributed offsetting 959 BA/O -1,024 -530 -4,510 -10,565 -8,770 -675 -680
receipts......................... BA/O B 4,050 B -3,350 B -2,700 B -4,700 B -500
Interfund transactions:
Other interest.................... 908 BA/O -1 ........... ........... ........... ........... ........... ...........
Rents and royalties on the Outer 953 BA/O -7,194 -3,806 -2,832 -2,952 -3,670 -3,969 -4,018
Continental Shelf................
Sale of major assets.............. 954 BA/O ........... ........... ........... ........... -323 ........... ...........
Other undistributed offsetting 959 BA/O B -2,402 B -2 B -202 B -2
receipts.........................
Undistributed Federal Intrafund
Employer share, employee 951 BA/O -8,219 -8,683 -24,995 -33,281 -35,291 -37,503 -39,954
retirement (on-budget)...........
------------------------------------------------------------------------------------------
Total deductions.................. BA/O -63,824 -53,473 -101,833 -133,933 -137,157 -138,468 -141,460
------------------------------------------------------------------------------------------
Federal fund totals............... BA 1,431,015 1,533,320 1,617,571 1,657,817 1,727,990 1,803,256 1,883,561
O 1,355,310 1,511,904 1,594,551 1,641,072 1,707,523 1,771,067 1,836,100
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 436,603 467,809 472,838 480,140 509,269 538,372 571,605
O 425,675 458,974 468,781 477,405 499,684 528,567 562,287
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions............ BA/O -3,284 -3,864 -3,855 -3,808 -3,809 -3,659 -3,912
Proprietary receipts from the BA/O -35,190 -37,489 -39,646 -41,306 -43,449 -45,779 -48,305
public........................... B -117 B -169 B -193 B -122
Offsetting governmental receipts.. BA/O -6 -14 -13 -13 -13 -13 -13
------------------------------------------------------------------------------------------
Total deductions.................. BA/O -38,480 -41,367 -43,514 -45,244 -47,440 -49,644 -52,352
------------------------------------------------------------------------------------------
Trust fund totals................. BA 398,123 426,442 429,324 434,896 461,829 488,728 519,253
O 387,195 417,607 425,267 432,161 452,244 478,923 509,935
------------------------------------------------------------------------------------------
Interfund transactions (-):
Interest received by on-budget 902 BA/O -75,302 -74,287 -77,254 -80,145 -83,559 -87,259 -91,793
trust funds...................... J 9 J 44 J 93 J 149 J 204
Employer share, employee 951 BA/O -30,883 -32,911 -36,269 -37,384 -38,653 -39,782 -40,815
retirement (on-budget)...........
Applied by agency above........... BA/O -119,387 -131,692 -144,834 -145,616 -152,180 -159,702 -167,854
------------------------------------------------------------------------------------------
Total interfund transactions...... BA/O -225,572 -238,890 -258,348 -263,101 -274,299 -286,594 -300,258
------------------------------------------------------------------------------------------
Budget totals............ BA 1,603,566 1,720,872 1,788,547 1,829,612 1,915,520 2,005,390 2,102,556
O 1,516,933 1,690,621 1,761,470 1,810,132 1,885,468 1,963,396 2,045,777
--------------------------------------------------------------------------------------------------------------------------------------------------------
Off-Budget Totals
Federal funds:
(As shown in detail above).......... BA 4,064 2,813 5,154 368 487 390 1,197
O 2,302 2,015 -1,448 699 -168 -895 -794
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 441,436 460,967 476,997 497,691 521,892 548,539 577,865
O 434,023 459,306 475,984 495,758 519,772 546,236 575,357
Deductions for offsetting receipts:
(As shown in detail above):
Proprietary receipts from the BA/O -83 -79 -81 -84 -86 -88 -91
public...........................
------------------------------------------------------------------------------------------
Trust fund totals................. BA 441,353 460,888 476,916 497,607 521,806 548,451 577,774
O 433,940 459,227 475,903 495,674 519,686 546,148 575,266
------------------------------------------------------------------------------------------
Interfund transactions (-):
Interest received by off-budget 903 BA/O -68,811 -76,822 -83,849 -92,029 -101,015 -110,959 -122,109
trust funds......................
Employer share, employee 952 BA/O -7,910 -9,243 -9,564 -10,232 -11,034 -11,744 -12,448
retirement (off-budget)..........
[[Page 694]]
Applied by agency above........... BA/O -12,528 -13,478 -14,282 -15,149 -16,041 -16,841 -17,990
------------------------------------------------------------------------------------------
Total interfund transactions...... BA/O -89,249 -99,543 -107,695 -117,410 -128,090 -139,544 -152,547
------------------------------------------------------------------------------------------
Off-Budget totals........ BA 356,168 364,158 374,375 380,565 394,203 409,297 426,424
O 346,993 361,699 366,760 378,963 391,428 405,709 421,925
==========================================================================================
Federal Government totals BA 1,959,734 2,085,030 2,162,922 2,210,177 2,309,723 2,414,687 2,528,980
O 1,863,926 2,052,320 2,128,230 2,189,095 2,276,896 2,369,105 2,467,702
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 695]]
Federal Government Totals
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004
-----------------------------------------------------------------------------------------------
BA Outlays BA Outlays BA Outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:
Enacted, pending and initial requests:
Appropriations...................................... 1,557,966 1,536,192 1,702,576 1,676,016 1,775,166 1,759,478
Proposed in this budget:
Supplemental proposal ( A )......................... 1,276 .............. .............. 1,276 .............. ..............
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 4,640 4,200 12,160 9,550 16,635 16,384
Not subject to PAYGO ( J )........................ .............. .............. 1,722 1,270 -1,498 -1,708
Allowances.......................................... 25,724 27,000 8,100 6,824 1,815 1,550
Deductions for offsetting receipts.................... -53,473 -53,473 -105,706 -105,706 -128,174 -128,174
Subject to PAYGO ( B ).............................. .............. .............. 4,186 4,186 -5,631 -5,631
Not subject to PAYGO ( J ).......................... .............. .............. -313 -313 -128 -128
-----------------------------------------------------------------------------------------------
Total Federal funds............................... 1,536,133 1,513,919 1,622,725 1,593,103 1,658,185 1,641,771
===============================================================================================
Trust funds:
Enacted, pending and initial requests:
Appropriations...................................... 928,776 918,280 946,855 941,769 975,086 970,418
Proposed in this budget:
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ .............. .............. 403 403 940 940
Not subject to PAYGO ( J )........................ .............. .............. 2,577 2,593 1,805 1,805
Deductions for offsetting receipts.................... -41,446 -41,446 -43,595 -43,595 -45,211 -45,211
Subject to PAYGO ( B ).............................. .............. .............. .............. .............. -117 -117
-----------------------------------------------------------------------------------------------
Total Trust funds................................. 887,330 876,834 906,240 901,170 932,503 927,835
===============================================================================================
Interfund transactions (-)........................ -338,433 -338,433 -366,043 -366,043 -380,511 -380,511
===============================================================================================
Federal Government totals......................... 2,085,030 2,052,320 2,162,922 2,128,230 2,210,177 2,189,095
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 696]]
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...................................... 1,850,196 1,829,485 1,926,960 1,893,851 2,011,384 1,962,229
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 17,984 17,714 19,518 19,009 21,207 20,865
Not subject to PAYGO ( J )........................ -2,746 -2,787 -4,364 -4,385 -6,423 -6,428
Allowances.......................................... 200 100 .............. 165 50 100
Deductions for offsetting receipts.................... -134,466 -134,466 -133,625 -133,625 -141,021 -141,021
Subject to PAYGO ( B ).............................. -2,561 -2,561 -4,711 -4,711 -304 -304
Not subject to PAYGO ( J ).......................... -130 -130 -132 -132 -135 -135
-----------------------------------------------------------------------------------------------
Total Federal funds............................... 1,728,477 1,707,355 1,803,646 1,770,172 1,884,758 1,835,306
===============================================================================================
Trust funds:
Enacted, pending and initial requests:
Appropriations...................................... 1,026,702 1,014,997 1,069,881 1,057,773 1,127,374 1,115,548
Proposed in this budget:
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 1,650 1,650 14,117 14,117 18,208 18,208
Not subject to PAYGO ( J )........................ 2,809 2,809 2,913 2,913 3,888 3,888
Deductions for offsetting receipts.................... -47,357 -47,357 -49,539 -49,539 -52,321 -52,321
Subject to PAYGO ( B ).............................. -169 -169 -193 -193 -122 -122
-----------------------------------------------------------------------------------------------
Total Trust funds................................. 983,635 971,930 1,037,179 1,025,071 1,097,027 1,085,201
===============================================================================================
Interfund transactions (-)........................ -402,389 -402,389 -426,138 -426,138 -452,805 -452,805
===============================================================================================
Federal Government totals......................... 2,309,723 2,276,896 2,414,687 2,369,105 2,528,980 2,467,702
--------------------------------------------------------------------------------------------------------------------------------------------------------
A Supplemental proposal.
B Legislative proposal, subject to PAYGO.
J Legislative proposal, not subject to PAYGO.