[Analytical Perspectives]
[Federal Programs by Agency and Account]
[26. Federal Programs by Agency and Account]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 527]]
26. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
LEGISLATIVE BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate
Federal funds
General and Special Funds:
Compensation of members, Senate:
Appropriation, mandatory........ 801 BA 19 20 20 18 18 18 18
Outlays......................... O 19 20 20 18 18 18 18
Salaries, officers and employees:
Appropriation, discretionary.... 801 BA 96 118 123 125 128 131 134
Outlays......................... O 96 118 123 125 128 131 134
Office of the Legislative Counsel of the Senate:
Appropriation, discretionary.... 801 BA 4 5 5 5 5 5 5
Outlays......................... O 4 5 5 5 5 5 5
Inquiries and investigations:
Appropriation, discretionary.... 801 BA 103 107 113 115 117 120 123
Outlays......................... O 86 107 113 115 117 120 123
Miscellaneous items:
Appropriation, discretionary.... 801 BA 14 18 19 19 20 20 21
Outlays......................... O 7 18 19 19 20 20 21
Senators' official personnel and office expense account:
Appropriation, discretionary.... 801 BA 282 304 310 316 322 329 338
Outlays......................... O 271 304 310 316 322 329 338
Secretary of the Senate:
Appropriation, discretionary.... 801 BA 9 7 2 2 2 2 2
Outlays......................... O 4 7 2 2 2 2 2
Sergeant at Arms and Doorkeeper of the Senate:
Appropriation, discretionary.... 801 BA 135 117 117 119 122 124 127
Outlays......................... O 92 117 117 119 122 124 127
Congressional use of foreign currency, Senate:
Appropriation, mandatory........ 801 BA 3 2 2 2 2 2 2
Outlays......................... O 3 2 2 2 2 2 2
Senate items:
Appropriation, discretionary.... 801 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
Public Enterprise Funds:
Senate revolving funds:
Spending authority from 801 BA ........... ........... ........... ........... 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O ........... ........... ........... ........... 2 2 2
------------------------------------------------------------------------------------------
Senate revolving funds (gross).... BA ........... ........... ........... ........... 2 2 2
O ........... ........... ........... ........... 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... ........... ........... -2 -2 -2
interest on univested funds....
------------------------------------------------------------------------------------------
Total Senate revolving funds (net) BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Senate........ BA 667 700 713 723 738 753 772
O 584 700 713 723 738 753 772
==========================================================================================
House of Representatives
Federal funds
General and Special Funds:
Compensation of members and related administrative expenses:
Appropriation, mandatory........ 801 BA 83 83 89 89 89 89 89
Outlays......................... O 83 83 89 89 89 89 89
Salaries and expenses:
Appropriation, discretionary.... 801 BA 922 960 1,040 1,059 1,081 1,105 1,133
Outlays......................... O 883 1,000 1,079 1,075 1,080 1,105 1,132
Congressional use of foreign currency, House of Representatives:
Appropriation, mandatory........ 801 BA 5 6 6 6 6 6 6
[[Page 528]]
Outlays......................... O 5 6 6 6 6 6 6
------------------------------------------------------------------------------------------
Total Federal funds House of BA 1,010 1,049 1,135 1,154 1,176 1,200 1,228
Representatives.................. O 971 1,089 1,174 1,170 1,175 1,200 1,227
==========================================================================================
Joint Items
Federal funds
General and Special Funds:
Joint Economic Committee:
Appropriation, discretionary.... 801 BA 3 4 4 4 4 4 4
Outlays......................... O 3 4 4 4 4 4 4
Joint Committee on Taxation:
Appropriation, discretionary.... 801 BA 7 7 8 8 8 8 9
Outlays......................... O 7 7 8 8 8 8 8
Office of the Attending Physician:
Appropriation, discretionary.... 801 BA 2 2 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
Capitol Guide Service and Special Services Office:
Appropriation, discretionary.... 801 BA 3 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
Legislative Branch emergency response fund:
Appropriation, discretionary.... 801 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Joint Items... BA 16 16 17 17 17 17 18
O 15 16 17 17 17 17 17
==========================================================================================
Capitol Police
Federal funds
General and Special Funds:
Salaries:
Appropriation, discretionary.... 801 BA 113 185 218 222 227 232 237
Outlays......................... O 136 183 216 222 226 231 238
General expenses:
Appropriation, discretionary.... 801 BA 61 28 72 73 75 76 78
Outlays......................... O 47 89 68 73 74 76 79
Security enhancements:
Outlays......................... 801 O 9 20 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Capitol Police BA 174 213 290 295 302 308 315
O 192 292 287 295 300 307 317
==========================================================================================
Office of Compliance
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 2 2 3 3 3 3 3
Outlays......................... O 2 2 3 3 3 3 3
Awards and settlements funds:
Appropriation, discretionary.... 801 BA 4 ........... ........... ........... ........... ........... ...........
Outlays......................... O 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 6 2 3 3 3 3 3
Compliance....................... O 5 2 3 3 3 3 3
==========================================================================================
Congressional Budget Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 30 34 33 35 36 37 39
Outlays......................... O 30 34 34 35 35 37 39
==========================================================================================
[[Page 529]]
Architect of the Capitol
Federal funds
General and Special Funds:
General administration:
Appropriation, discretionary.... 801 BA 51 69 159 162 165 169 173
Outlays......................... O 41 67 111 165 164 168 172
Capitol buildings:
Appropriation, discretionary.... 801 BA 120 48 52 53 54 55 57
Outlays......................... O 41 87 108 52 54 55 57
Capitol grounds:
Appropriation, discretionary.... 801 BA 6 9 7 7 7 7 8
Outlays......................... O 13 9 6 7 7 7 7
Congressional Cemetery:
Appropriation, discretionary.... 801 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 ........... ........... ........... ........... ........... ...........
Senate office buildings:
Appropriation, discretionary.... 801 BA 42 59 66 67 69 70 72
Outlays......................... O 50 59 66 68 68 69 72
House office buildings:
Appropriation, discretionary.... 801 BA 54 50 67 68 70 71 73
Outlays......................... O 49 61 55 61 69 71 72
Capitol power plant:
Appropriation, discretionary.... 801 BA 53 145 102 104 106 108 111
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 44 96 107 77 108 111 113
------------------------------------------------------------------------------------------
Capitol power plant (gross)....... BA 57 149 106 108 110 112 115
O 44 96 107 77 108 111 113
------------------------------------------------------------------------------------------
Offsetting collections from -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Capitol power plant (net)... BA 53 145 102 104 106 108 111
O 40 92 103 73 104 107 109
------------------------------------------------------------------------------------------
Library buildings and grounds:
Appropriation, discretionary.... 801 BA 21 41 47 48 49 50 51
Outlays......................... O 18 36 49 47 49 49 50
Capitol visitor center:
Appropriation, discretionary.... 801 BA 70 ........... ........... ........... ........... ........... ...........
Outlays......................... O 24 84 99 ........... ........... ........... ...........
Capitol Police buildings and grounds:
Appropriation, discretionary.... 801 BA ........... ........... 3 3 3 3 3
Outlays......................... O ........... ........... 2 3 3 4 4
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 23 23 23 23 23 23 23
------------------------------------------------------------------------------------------
Judiciary office building BA 23 23 23 23 23 23 23
development and operations fund O 23 23 23 23 23 23 23
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -25 -25 -25 -25 -25 -25 -25
Federal sources................
------------------------------------------------------------------------------------------
Total Judiciary office building BA -2 -2 -2 -2 -2 -2 -2
development and operations fund O -2 -2 -2 -2 -2 -2 -2
(net)............................
------------------------------------------------------------------------------------------
Trust funds
Gifts and donations:
Appropriation, mandatory........ 801 BA ........... ........... ........... 1 1 1 1
Outlays......................... O ........... ........... ........... ........... 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Architect of BA 416 419 501 510 521 531 546
the Capitol...................... O 275 493 597 474 516 528 541
------------------------------------------------------------------------------------------
Total Trust funds Architect of the BA ........... ........... ........... 1 1 1 1
Capitol.......................... O ........... ........... ........... ........... 1 1 1
==========================================================================================
[[Page 530]]
Botanic Garden
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 6 6 11 11 11 12 12
Outlays......................... O 7 7 9 10 10 10 11
Trust funds
Gifts and donations:
Appropriation, mandatory........ 801 BA ........... 2 2 2 2 2 2
Outlays......................... O ........... 2 2 2 2 2 2
==========================================================================================
Library of Congress
Federal funds
General and Special Funds:
Salaries and expenses, Library of Congress:
Appropriation, discretionary.... 503 BA 330 357 401 408 417 426 437
Spending authority from BA 9 14 15 15 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 339 352 381 390 398 407 417
------------------------------------------------------------------------------------------
Salaries and expenses, Library of BA 339 371 416 423 433 442 453
Congress (gross)................. O 339 352 381 390 398 407 417
------------------------------------------------------------------------------------------
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -7 -7 -8 -8 -8 -8 -9
Federal sources................
Offsetting collections from non- -4 -7 -7 -7 -7 -7 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 330 357 401 408 418 427 436
Library of Congress (net)........ O 328 338 366 375 383 392 400
------------------------------------------------------------------------------------------
Copyright Office: Salaries and expenses:
Appropriation, discretionary.... 376 BA 21 15 20 20 21 21 22
Spending authority from BA 24 30 29 30 30 31 32
offsetting collections,
discretionary..................
Outlays......................... O 38 42 45 47 47 48 50
------------------------------------------------------------------------------------------
Copyright Office (gross).......... BA 45 45 49 50 51 52 54
O 38 42 45 47 47 48 50
------------------------------------------------------------------------------------------
Offsetting collections from -4 -7 -6 -6 -6 -6 -7
Federal sources................
Offsetting collections from non- -20 -23 -23 -23 -24 -24 -25
Federal sources................
------------------------------------------------------------------------------------------
Total Copyright Office (net)...... BA 21 15 20 21 21 22 22
O 14 12 16 18 17 18 18
------------------------------------------------------------------------------------------
Congressional Research Service: Salaries and expenses:
Appropriation, discretionary.... 801 BA 81 88 97 99 101 103 106
Outlays......................... O 80 85 93 96 98 100 102
Books for the blind and physically handicapped: Salaries and expenses:
Appropriation, discretionary.... 503 BA 50 51 52 53 54 55 57
Outlays......................... O 49 41 43 43 44 45 47
Furniture and furnishings:
Appropriation, discretionary.... 503 BA 8 ........... ........... ........... ........... ........... ...........
Outlays......................... O 5 3 3 ........... ........... ........... ...........
Payments to copyright owners:
Appropriation, mandatory........ 376 BA 220 219 234 240 254 265 276
Outlays......................... O 116 228 264 197 207 210 219
Public Enterprise Funds:
Cooperative acquisitions program revolving fund:
Spending authority from 503 BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 2 2 2 3 3 3 4
------------------------------------------------------------------------------------------
Cooperative acquisitions program BA 3 3 3 3 3 3 3
revolving fund (gross)........... O 2 2 2 3 3 3 4
------------------------------------------------------------------------------------------
Offsetting collections from non- -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Cooperative acquisitions BA ........... ........... ........... ........... ........... ........... ...........
program revolving fund (net)..... O -1 -1 -1 ........... ........... ........... 1
------------------------------------------------------------------------------------------
Duplication services:
Spending authority from 503 BA 1 1 2 2 2 2 2
offsetting collections,
discretionary..................
[[Page 531]]
Outlays......................... O 1 ........... 1 2 2 2 2
------------------------------------------------------------------------------------------
Duplication services (gross)...... BA 1 1 2 2 2 2 2
O 1 ........... 1 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Duplication services (net).. BA ........... ........... ........... ........... ........... ........... ...........
O ........... -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Gift shop, decimal classification, photo duplication, and related services:
Spending authority from 503 BA 7 7 7 7 7 7 7
offsetting collections,
discretionary..................
Outlays......................... O 5 5 6 7 7 7 7
------------------------------------------------------------------------------------------
Gift shop, decimal classification, BA 7 7 7 7 7 7 7
photo duplication, and related O 5 5 6 7 7 7 7
services (gross).................
------------------------------------------------------------------------------------------
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 Gift shop, decimal BA ........... ........... ........... ........... ........... ........... ...........
classification, photo O -2 -2 -1 ........... ........... ........... ...........
duplication, and related services
(net)............................
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Fedlink program and Federal research program:
Spending authority from 503 BA 65 93 93 95 97 99 101
offsetting collections,
discretionary..................
Outlays......................... O 48 76 86 93 96 98 101
------------------------------------------------------------------------------------------
Fedlink program and Federal BA 65 93 93 95 97 99 101
research program (gross)......... O 48 76 86 93 96 98 101
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -58 -93 -93 -95 -97 -99 -101
Federal sources................
------------------------------------------------------------------------------------------
Total Fedlink program and Federal BA ........... ........... ........... ........... ........... ........... ...........
research program (net)........... O -10 -17 -7 -2 -1 -1 ...........
------------------------------------------------------------------------------------------
Trust funds
Gift and trust fund accounts:
Appropriation, mandatory........ 503 BA 17 17 16 15 14 14 14
Outlays......................... O 21 17 15 14 14 14 14
------------------------------------------------------------------------------------------
Total Federal funds Library of BA 710 730 804 821 848 872 897
Congress......................... O 579 686 775 727 748 764 787
------------------------------------------------------------------------------------------
Total Trust funds Library of BA 17 17 16 15 14 14 14
Congress......................... O 21 17 15 14 14 14 14
==========================================================================================
Government Printing Office
Federal funds
General and Special Funds:
Congressional printing and binding:
Appropriation, discretionary.... 801 BA 81 90 91 93 95 97 99
Outlays......................... O 75 85 98 90 92 95 98
Office of Superintendent of Documents: Salaries and expenses:
Appropriation, discretionary.... 808 BA 30 32 34 35 35 36 37
Outlays......................... O 28 30 33 35 36 36 36
Intragovernmental Funds:
Government Printing Office revolving fund:
Appropriation, discretionary.... 808 BA 4 ........... 10 10 10 11 11
Spending authority from BA 726 729 757 838 855 872 890
offsetting collections,
mandatory......................
Outlays......................... O 732 779 822 848 865 884 900
------------------------------------------------------------------------------------------
Government Printing Office BA 730 729 767 848 865 883 901
revolving fund (gross)........... O 732 779 822 848 865 884 900
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 10 10 11 11 11 11
payments from Federal sources..
Offsetting collections from -682 -704 -734 -783 -801 -815 -838
Federal sources................
[[Page 532]]
Offsetting collections from non- -41 -35 -33 -31 -30 -28 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Government Printing Office BA 4 ........... 10 45 45 51 47
revolving fund (net)............. O 9 40 55 34 34 41 35
------------------------------------------------------------------------------------------
Total Federal funds Government BA 115 122 135 173 175 184 183
Printing Office.................. O 112 155 186 159 162 172 169
==========================================================================================
General Accounting Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 801 BA 430 455 468 477 486 497 510
Spending authority from BA 6 3 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 428 439 476 481 492 502 515
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 436 458 474 483 492 503 517
O 428 439 476 481 492 502 515
------------------------------------------------------------------------------------------
Offsetting collections from -6 -3 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 430 455 468 477 486 497 510
O 422 436 470 475 486 496 508
==========================================================================================
United States Tax Court
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 37 37 40 41 42 42 44
Outlays......................... O 33 37 39 41 42 43 44
Trust funds
Tax Court judges survivors annuity fund:
Appropriation, discretionary.... 602 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
==========================================================================================
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 9 9 9 10 10
offsetting collections,
discretionary).................
(Outlays)....................... O 8 8 9 9 9 10 10
------------------------------------------------------------------------------------------
Medicare Payment Advisory BA 8 8 9 9 9 10 10
Commission (gross)............... O 8 8 9 9 9 10 10
------------------------------------------------------------------------------------------
Offsetting collections from -8 -8 -9 -9 -9 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total (Medicare) (net)............ BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Medicare Payment Advisory BA ........... ........... ........... ........... ........... ........... ...........
Commission....................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Census Monitoring Board:
Outlays......................... 376 O 1 ........... ........... ........... ........... ........... ...........
United States Commission on International Religious Freedom:
Appropriation, discretionary.... 801 BA 3 3 3 3 3 3 3
Outlays......................... O 3 4 3 3 3 3 3
Other legislative branch boards and commissions
(Other general government):
(Appropriation, discretionary).. 808 BA 5 3 3 3 3 3 3
(Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
[[Page 533]]
(Outlays)....................... O 7 6 7 5 3 3 3
------------------------------------------------------------------------------------------
Other legislative branch boards BA 7 3 3 3 3 3 3
and commissions (gross).......... O 7 6 7 5 3 3 3
------------------------------------------------------------------------------------------
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Other general government) BA 5 3 3 3 3 3 3
(net)............................ O 5 6 7 5 3 3 3
------------------------------------------------------------------------------------------
Total Other legislative branch BA 5 3 3 3 3 3 3
boards and commissions........... O 5 6 7 5 3 3 3
------------------------------------------------------------------------------------------
Payment to Russian Leadership Development Center trust fund:
Appropriation, discretionary.... 154 BA 8 10 15 15 16 16 16
Outlays......................... O 8 10 15 15 16 16 16
Trust funds
Gifts and donations, Millennial Housing Commission:
Appropriation, discretionary.... 801 BA 4 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 ........... ........... ........... ........... ........... ...........
U.S. Capitol Preservation Commission:
Appropriation, mandatory........ 801 BA 27 5 1 1 1 1 1
Outlays......................... O 1 ........... 17 28 10 10 ...........
John C. Stennis Center for Public Service Training and Development trust fund:
Appropriation, mandatory........ 801 BA 1 3 3 2 2 2 2
Outlays......................... O 1 2 2 2 2 2 2
Russian Leadership Development Center trust fund:
Appropriation, discretionary.... 154 BA 21 10 15 15 16 16 16
Outlays......................... O 9 10 13 15 15 16 16
------------------------------------------------------------------------------------------
Total Federal funds Legislative BA 16 16 21 21 22 22 22
Branch Boards and Commissions.... O 17 20 25 23 22 22 22
------------------------------------------------------------------------------------------
Total Trust funds Legislative BA 53 18 19 18 19 19 19
Branch Boards and Commissions.... O 13 12 32 45 27 28 18
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 3,633 3,799 4,171 4,281 4,377 4,478 4,589
O 3,242 3,967 4,329 4,152 4,254 4,352 4,457
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -12 -22 -26 -25 -27 -28 -29
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3,621 3,777 4,145 4,256 4,350 4,450 4,560
O 3,230 3,945 4,303 4,127 4,227 4,324 4,428
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 71 38 38 37 37 37 37
O 35 32 50 62 45 46 36
Deductions for offsetting receipts:
Proprietary receipts from the 801 BA/O -25 -4 ........... ........... ........... ........... ...........
public........................... 908 BA/O -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Trust funds................. BA 45 33 37 36 36 36 36
O 9 27 49 61 44 45 35
------------------------------------------------------------------------------------------
Interfund transactions................ 154 BA/O -20 -10 -15 -15 -16 -16 -16
801 BA/O -1 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Legislative Branch.......... BA 3,645 3,799 4,166 4,276 4,369 4,469 4,579
O 3,218 3,961 4,336 4,172 4,254 4,352 4,446
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 534]]
JUDICIAL BRANCH
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Supreme Court of the United States
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 38 44 55 56 57 58 60
Appropriation, mandatory........ BA 2 2 2 3 3 3 3
Outlays......................... O 39 45 56 55 58 60 63
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 40 46 57 59 60 61 63
O 39 45 56 55 58 60 63
------------------------------------------------------------------------------------------
Care of the building and grounds:
Appropriation, discretionary.... 752 BA 78 54 5 5 5 5 5
Outlays......................... O 7 30 67 27 21 5 5
------------------------------------------------------------------------------------------
Total Federal funds Supreme Court BA 118 100 62 64 65 66 68
of the United States............. O 46 75 123 82 79 65 68
==========================================================================================
United States Court of Appeals for the Federal Circuit
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 17 20 20 20 21 21 22
Appropriation, mandatory........ BA 2 2 2 2 2 2 2
Outlays......................... O 18 21 22 22 22 24 24
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 19 22 22 22 23 23 24
O 18 21 22 22 22 24 24
==========================================================================================
United States Court of International Trade
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 11 12 12 12 12 13 13
Appropriation, mandatory........ BA 2 2 2 2 2 2 2
Outlays......................... O 13 14 14 14 14 14 16
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 13 14 14 14 14 15 15
O 13 14 14 14 14 14 16
==========================================================================================
Courts of Appeals, District Courts, and other Judicial Services
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 3,356 3,753 3,913 3,986 4,067 4,157 4,263
Appropriation, mandatory........ BA 252 264 275 281 292 303 315
Spending authority from BA 233 276 230 234 239 244 251
offsetting collections,
discretionary..................
Outlays......................... O 3,850 4,278 4,406 4,496 4,592 4,698 4,821
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,841 4,293 4,418 4,501 4,598 4,704 4,829
O 3,850 4,278 4,406 4,496 4,592 4,698 4,821
------------------------------------------------------------------------------------------
Offsetting collections from -174 -264 -179 -182 -186 -190 -195
Federal sources................
Offsetting collections from non- -59 -12 -51 -52 -53 -54 -56
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 3,608 4,017 4,188 4,267 4,359 4,460 4,578
O 3,617 4,002 4,176 4,262 4,353 4,454 4,570
------------------------------------------------------------------------------------------
Defender services:
Appropriation, discretionary.... 752 BA 501 589 635 647 660 675 692
Outlays......................... O 481 620 626 647 660 674 691
Fees of jurors and commissioners:
Appropriation, discretionary.... 752 BA 48 58 53 54 55 56 58
Spending authority from BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 535]]
Outlays......................... O 56 58 53 54 55 56 57
------------------------------------------------------------------------------------------
Fees of jurors and commissioners BA 52 58 53 54 55 56 58
(gross).......................... O 56 58 53 54 55 56 57
------------------------------------------------------------------------------------------
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Fees of jurors and BA 48 58 53 54 55 56 58
commissioners (net).............. O 52 58 53 54 55 56 57
------------------------------------------------------------------------------------------
Court security:
Appropriation, discretionary.... 752 BA 276 298 311 330 348 367 387
Outlays......................... O 224 293 307 325 343 362 382
Judiciary filing fees:
Appropriation, mandatory........ 752 BA 200 189 214 214 214 214 214
Outlays......................... O 214 189 214 214 214 214 214
Registry Administration:
Appropriation, mandatory........ 752 BA 5 3 3 3 3 3 3
Outlays......................... O 5 3 3 3 3 3 3
Judiciary information technology fund:
Appropriation, mandatory........ 752 BA 271 279 321 245 251 257 263
Outlays......................... O 293 282 298 264 269 274 280
------------------------------------------------------------------------------------------
Total Federal funds Courts of BA 4,909 5,433 5,725 5,760 5,890 6,032 6,195
Appeals, District Courts, and O 4,886 5,447 5,677 5,769 5,897 6,037 6,197
other Judicial Services..........
==========================================================================================
Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 65 67 72 73 75 76 78
Spending authority from BA 46 51 54 55 56 57 59
offsetting collections,
discretionary..................
Outlays......................... O 110 117 125 129 131 133 137
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 111 118 126 128 131 133 137
O 110 117 125 129 131 133 137
------------------------------------------------------------------------------------------
Offsetting collections from -46 -51 -54 -55 -56 -57 -59
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 65 67 72 73 75 76 78
O 64 66 71 74 75 76 78
==========================================================================================
Federal Judicial Center
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 20 22 22 22 23 23 24
Outlays......................... O 19 23 22 22 23 23 24
Trust funds
Gifts and donations, Federal Judicial Center Foundation:
Appropriation, mandatory........ 752 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
==========================================================================================
Judicial Retirement Funds
Federal funds
General and Special Funds:
Payment to judiciary trust funds:
Appropriation, mandatory........ 752 BA 37 35 29 30 32 35 36
Outlays......................... O 37 35 29 30 32 35 36
Trust funds
Judicial officers' retirement fund:
Appropriation, mandatory........ 602 BA 36 43 41 45 48 52 54
Outlays......................... O 20 23 25 29 32 35 36
Judicial survivors' annuities fund:
Appropriation, mandatory........ 602 BA 40 47 45 42 43 46 48
Outlays......................... O 14 14 15 16 16 17 17
[[Page 536]]
United States Court of Federal Claims Judges' retirement fund:
Appropriation, mandatory........ 602 BA 3 3 4 4 4 4 4
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Federal funds Judicial BA 37 35 29 30 32 35 36
Retirement Funds................. O 37 35 29 30 32 35 36
------------------------------------------------------------------------------------------
Total Trust funds Judicial BA 79 93 90 91 95 102 106
Retirement Funds................. O 36 39 42 47 50 54 55
==========================================================================================
United States Sentencing Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 752 BA 12 13 13 13 14 14 14
Outlays......................... O 11 13 13 14 14 14 14
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 5,193 5,706 5,959 5,998 6,136 6,284 6,454
O 5,094 5,694 5,971 6,027 6,156 6,288 6,457
Deductions for offsetting receipts:
Intrafund transactions............ 752 BA/O -253 -255 -296 -295 -286 -290 -292
Proprietary receipts from the 752 BA/O -18 -24 -25 -26 -28 -29 -31
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 4,922 5,427 5,638 5,677 5,822 5,965 6,131
O 4,823 5,415 5,650 5,706 5,842 5,969 6,134
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 80 94 91 92 96 103 107
O 37 40 43 48 51 55 56
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -37 -36 -30 -31 -33 -36 -37
------------------------------------------------------------------------------------------
Total Judicial Branch............. BA 4,965 5,485 5,699 5,738 5,885 6,032 6,201
O 4,823 5,419 5,663 5,723 5,860 5,988 6,153
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF AGRICULTURE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Office of the Secretary:
Appropriation, discretionary.... 352 BA 91 45 20 20 21 21 22
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 33 70 25 21 21 21 22
------------------------------------------------------------------------------------------
Office of the Secretary (gross)... BA 97 45 20 20 21 21 22
O 33 70 25 21 21 21 22
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA -3 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -6 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Secretary BA 91 45 20 20 21 21 22
(net)............................ O 27 70 25 21 21 21 22
------------------------------------------------------------------------------------------
Fund for rural America
(Agricultural research and
services):
(Outlays)....................... 352 O 5 9 10 7 7 ........... ...........
[[Page 537]]
(Area and regional development):
(Outlays)....................... 452 O 6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Fund for rural America...... O 11 9 10 7 7 ........... ...........
------------------------------------------------------------------------------------------
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 91 45 20 20 21 21 22
Secretary........................ O 38 79 35 28 28 21 22
------------------------------------------------------------------------------------------
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 33 35 36 36 37 38
Appropriation, mandatory........ BA 1 2 2 2 2 2 ...........
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 28 36 38 39 39 40 39
------------------------------------------------------------------------------------------
Executive operations (gross)...... BA 30 36 38 39 39 40 39
O 28 36 38 39 39 40 39
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Executive operations (net).. BA 29 35 37 38 38 39 38
O 27 35 37 38 38 39 38
------------------------------------------------------------------------------------------
Office of the Chief Financial Officer:
Appropriation, discretionary.... 352 BA 5 8 8 8 8 8 9
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 9 10 10 10 10 10 10
------------------------------------------------------------------------------------------
Office of the Chief Financial BA 7 10 10 10 10 10 11
Officer (gross).................. O 9 10 10 10 10 10 10
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Chief BA 4 8 8 8 8 8 9
Financial Officer (net).......... O 7 8 8 8 8 8 8
------------------------------------------------------------------------------------------
Office of the Chief Information Officer:
Appropriation, discretionary.... 352 BA 10 31 31 31 32 33 34
Spending authority from BA 25 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 24 37 37 37 38 39 41
------------------------------------------------------------------------------------------
Office of the Chief Information BA 35 37 37 37 38 39 41
Officer (gross).................. O 24 37 37 37 38 39 41
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 3 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -13 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Chief BA 10 31 31 31 32 33 34
Information Officer (net)........ O 11 31 31 31 32 33 34
------------------------------------------------------------------------------------------
Common computing environment:
Appropriation, discretionary.... 352 BA 59 133 177 180 184 188 193
Spending authority from BA ........... 24 23 23 24 24 25
offsetting collections,
discretionary..................
Outlays......................... O 56 168 219 210 208 212 217
------------------------------------------------------------------------------------------
Common computing environment BA 59 157 200 203 208 212 218
(gross).......................... O 56 168 219 210 208 212 217
------------------------------------------------------------------------------------------
[[Page 538]]
Offsetting collections from ........... -24 -23 -23 -24 -24 -25
Federal sources................
------------------------------------------------------------------------------------------
Total Common computing environment BA 59 133 177 180 184 188 193
(net)............................ O 56 144 196 187 184 188 192
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 352 BA 16 21 ........... ........... ........... ........... ...........
Spending authority from BA 332 336 336 342 349 357 366
offsetting collections,
discretionary..................
Outlays......................... O 302 356 336 341 348 356 365
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 348 357 336 342 349 357 366
O 302 356 336 341 348 356 365
------------------------------------------------------------------------------------------
Change in uncollected customer BA 13 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -345 -336 -336 -342 -349 -357 -366
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 16 21 ........... ........... ........... ........... ...........
O -43 20 ........... -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Federal funds Executive BA 118 228 253 257 262 268 274
Operations....................... O 58 238 272 263 261 267 271
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary.... 352 BA 37 42 45 46 47 47 49
Spending authority from BA 14 22 18 18 19 19 20
offsetting collections,
discretionary..................
Outlays......................... O 54 62 62 65 66 67 69
------------------------------------------------------------------------------------------
Departmental administration BA 51 64 63 64 66 66 69
(gross).......................... O 54 62 62 65 66 67 69
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 7 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -14 -22 -18 -18 -19 -19 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Departmental administration BA 37 42 45 46 47 47 49
(net)............................ O 40 40 44 47 47 48 49
------------------------------------------------------------------------------------------
Hazardous materials management:
Appropriation, discretionary.... 304 BA 17 16 16 16 17 17 17
Outlays......................... O 18 18 18 18 18 18 19
Agriculture buildings and facilities:
Appropriation, discretionary.... 352 BA 179 189 199 203 206 212 217
Spending authority from BA 2 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 186 190 200 203 207 213 218
------------------------------------------------------------------------------------------
Agriculture buildings and BA 181 190 200 204 207 213 218
facilities (gross)............... O 186 190 200 203 207 213 218
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Agriculture buildings and BA 179 189 199 203 206 212 217
facilities (net)................. O 185 189 199 202 206 212 217
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 233 247 260 265 270 276 283
Administration................... O 243 247 261 267 271 278 285
==========================================================================================
Office of Communications
Federal funds
General and Special Funds:
Office of Communications:
Appropriation, discretionary.... 352 BA 9 10 10 10 10 11 11
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
[[Page 539]]
Outlays......................... O 9 10 11 11 12 12 12
------------------------------------------------------------------------------------------
Office of Communications (gross).. BA 9 11 11 11 11 12 12
O 9 10 11 11 12 12 12
------------------------------------------------------------------------------------------
Offsetting collections from ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Communications BA 9 10 10 10 10 11 11
(net)............................ O 9 9 10 10 11 11 11
==========================================================================================
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 352 BA 71 78 82 84 85 87 89
Spending authority from BA 4 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 74 78 83 86 87 89 91
------------------------------------------------------------------------------------------
Office of the Inspector General BA 75 80 84 86 87 89 91
(gross).......................... O 74 78 83 86 87 89 91
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 71 78 82 84 85 87 89
General (net).................... O 72 76 81 84 85 87 89
==========================================================================================
Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel:
Appropriation, discretionary.... 352 BA 33 36 37 38 38 39 40
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 34 37 38 39 39 40 41
------------------------------------------------------------------------------------------
Office of the General Counsel BA 34 37 38 39 39 40 41
(gross).......................... O 34 37 38 39 39 40 41
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the General BA 33 36 37 38 38 39 40
Counsel (net).................... O 33 36 37 38 38 39 40
==========================================================================================
Economic Research Service
Federal funds
General and Special Funds:
Economic Research Service:
Appropriation, discretionary.... 352 BA 67 73 77 78 80 82 84
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 73 75 80 81 82 85 87
------------------------------------------------------------------------------------------
Economic Research Service (gross). BA 70 76 80 81 83 85 87
O 73 75 80 81 82 85 87
------------------------------------------------------------------------------------------
Offsetting collections from -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Economic Research Service BA 67 73 77 78 80 82 84
(net)............................ O 70 72 77 78 79 82 84
==========================================================================================
National Agricultural Statistics Service
Federal funds
General and Special Funds:
National Agricultural Statistics Service:
Appropriation, discretionary.... 352 BA 115 141 136 139 141 144 148
Spending authority from BA 12 16 16 16 17 17 17
offsetting collections,
discretionary..................
[[Page 540]]
Outlays......................... O 127 147 152 155 159 163 166
------------------------------------------------------------------------------------------
National Agricultural Statistics BA 127 157 152 155 158 161 165
Service (gross).................. O 127 147 152 155 159 163 166
------------------------------------------------------------------------------------------
Offsetting collections from -8 -13 -13 -13 -14 -14 -14
Federal sources................
Offsetting collections from non- -4 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total National Agricultural BA 115 141 136 139 141 144 148
Statistics Service (net)......... O 115 131 136 139 142 146 149
==========================================================================================
Agricultural Research Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 1,006 957 987 1,006 1,026 1,049 1,075
Spending authority from BA 50 64 64 65 67 68 70
offsetting collections,
discretionary..................
Outlays......................... O 1,005 1,078 1,049 1,065 1,089 1,111 1,140
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,056 1,021 1,051 1,071 1,093 1,117 1,145
O 1,005 1,078 1,049 1,065 1,089 1,111 1,140
------------------------------------------------------------------------------------------
Offsetting collections from -43 -55 -55 -56 -57 -58 -60
Federal sources................
Offsetting collections from non- -7 -9 -9 -9 -9 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 1,006 957 987 1,006 1,027 1,049 1,075
O 955 1,014 985 1,000 1,023 1,043 1,070
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 352 BA 190 15 24 24 25 25 26
Outlays......................... O 42 59 78 74 67 35 25
Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory........ 352 BA 18 20 23 23 23 23 23
Outlays......................... O 20 20 22 23 24 24 24
------------------------------------------------------------------------------------------
Total Federal funds Agricultural BA 1,196 972 1,011 1,030 1,052 1,074 1,101
Research Service................. O 997 1,073 1,063 1,074 1,090 1,078 1,095
------------------------------------------------------------------------------------------
Total Trust funds Agricultural BA 18 20 23 23 23 23 23
Research Service................. O 20 20 22 23 24 24 24
==========================================================================================
Cooperative State Research, Education, and Extension Service
Federal funds
General and Special Funds:
Integrated activities:
Appropriation, discretionary.... 352 BA 43 45 63 64 66 67 68
Outlays......................... O 19 31 42 61 62 64 67
Initiative for future agriculture and food systems:
Appropriation, discretionary.... 352 BA -120 -120 -120 ........... ........... ........... ...........
Appropriation, mandatory........ BA 120 120 120 140 160 200 200
Outlays......................... O 39 41 45 77 57 115 171
------------------------------------------------------------------------------------------
Total Initiative for future BA ........... ........... ........... 140 160 200 200
agriculture and food systems..... O 39 41 45 77 57 115 171
------------------------------------------------------------------------------------------
Research and education activities:
Appropriation, discretionary.... 352 BA 551 560 526 536 547 559 573
Spending authority from BA 12 16 16 16 17 17 17
offsetting collections,
discretionary..................
Outlays......................... O 527 560 544 542 559 566 579
------------------------------------------------------------------------------------------
Research and education activities BA 563 576 542 552 564 576 590
(gross).......................... O 527 560 544 542 559 566 579
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA -3 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
[[Page 541]]
Offsetting collections from -12 -16 -16 -16 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Research and education BA 551 560 526 536 547 559 573
activities (net)................. O 515 544 528 526 542 549 562
------------------------------------------------------------------------------------------
Buildings and facilities:
Outlays......................... 352 O 24 4 4 4 ........... ........... ...........
Extension activities:
Appropriation, discretionary.... 352 BA 439 418 422 430 439 448 460
Appropriation, mandatory........ BA 10 ........... ........... ........... ........... ........... ...........
Spending authority from BA 17 25 25 25 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 449 465 473 452 461 472 481
------------------------------------------------------------------------------------------
Extension activities (gross)...... BA 466 443 447 455 465 475 487
O 449 465 473 452 461 472 481
------------------------------------------------------------------------------------------
Offsetting collections from -17 -25 -25 -25 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Extension activities (net).. BA 449 418 422 430 439 448 460
O 432 440 448 427 435 445 454
------------------------------------------------------------------------------------------
Outreach for socially disadvantaged farmers:
Appropriation, discretionary.... 351 BA 3 3 4 4 4 4 4
Outlays......................... O ........... 3 4 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds Cooperative BA 1,046 1,026 1,015 1,174 1,216 1,278 1,305
State Research, Education, and O 1,029 1,063 1,071 1,099 1,100 1,177 1,258
Extension Service................
==========================================================================================
Animal and Plant Health Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 808 692 695 708 722 738 757
J -8 J -8 J -8 J -8 J -9
Appropriation, mandatory........ BA 41 152 108 110 113 116 119
Spending authority from BA 96 88 82 84 85 87 89
offsetting collections, J 8 J 8 J 8 J 8 J 9
discretionary..................
Outlays......................... O 821 1,156 898 899 918 939 963
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 945 932 885 902 920 941 965
O 821 1,156 898 899 918 939 963
------------------------------------------------------------------------------------------
Change in uncollected customer BA -22 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 10 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -84 -88 -82 -84 -85 -87 -89
Federal sources................
Offsetting collections from non- J -8 J -8 J -8 J -8 J -9
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 849 844 795 810 827 846 867
O 737 1,068 808 807 825 844 865
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 352 BA 18 10 5 5 5 5 5
Outlays......................... O 2 18 9 5 5 5 5
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 352 BA 15 13 13 13 13 13 13
Outlays......................... O 13 12 13 13 13 13 13
------------------------------------------------------------------------------------------
Total Federal funds Animal and BA 867 854 800 815 832 851 872
Plant Health Inspection Service.. O 739 1,086 817 812 830 849 870
------------------------------------------------------------------------------------------
Total Trust funds Animal and Plant BA 15 13 13 13 13 13 13
Health Inspection Service........ O 13 12 13 13 13 13 13
==========================================================================================
[[Page 542]]
Food Safety and Inspection Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 730 756 797 812 829 847 868
J -122 J -124 J -127 J -130 J -133
Spending authority from BA 102 99 99 100 102 104 106
offsetting collections, J 122 J 124 J 127 J 130 J 133
discretionary..................
Outlays......................... O 814 852 896 911 930 950 974
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 832 855 896 912 931 951 974
O 814 852 896 911 930 950 974
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -101 -99 -99 -100 -102 -104 -106
Federal sources................ J -122 J -124 J -127 J -130 J -133
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 730 756 675 688 702 717 735
O 712 753 675 687 701 716 735
------------------------------------------------------------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory........ 352 BA ........... 3 3 4 4 4 4
Outlays......................... O 5 3 3 4 4 4 4
==========================================================================================
Grain Inspection, Packers and Stockyards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 33 40 42 43 44 45 46
J -27 J -29 J -30 J -30 J -31 J -32
Spending authority from BA J 27 J 29 J 30 J 30 J 31 J 32
offsetting collections,
discretionary..................
Outlays......................... O 33 39 42 42 44 45 46
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 33 40 42 43 44 45 46
O 33 39 42 42 44 45 46
------------------------------------------------------------------------------------------
Offsetting collections from non- J -27 J -29 J -30 J -30 J -31 J -32
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 33 13 13 13 14 14 14
O 33 12 13 12 14 14 14
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Limitation on inspection and weighing services expenses:
Spending authority from 352 BA 34 42 42 42 42 42 42
offsetting collections,
mandatory......................
Outlays......................... O 34 42 42 42 42 42 42
------------------------------------------------------------------------------------------
Limitation on inspection and BA 34 42 42 42 42 42 42
weighing services expenses O 34 42 42 42 42 42 42
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -34 -42 -42 -42 -42 -42 -42
Federal sources................
------------------------------------------------------------------------------------------
Total Limitation on inspection and BA ........... ........... ........... ........... ........... ........... ...........
weighing services expenses (net). O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Grain BA 33 13 13 13 14 14 14
Inspection, Packers and O 33 12 13 12 14 14 14
Stockyards Administration........
==========================================================================================
Agricultural Marketing Service
Federal funds
General and Special Funds:
Marketing services:
Appropriation, discretionary.... 352 BA 71 75 76 77 79 81 83
Spending authority from BA 46 65 66 67 69 70 72
offsetting collections,
discretionary..................
Outlays......................... O 121 126 146 144 148 150 154
[[Page 543]]
Limitation on administrative (61) (62) (63) (64) (65) (67) (69)
level..........................
------------------------------------------------------------------------------------------
Marketing services (gross)........ BA 117 140 142 144 148 151 155
O 121 126 146 144 148 150 154
------------------------------------------------------------------------------------------
Offsetting collections from non- -46 -65 -66 -67 -69 -70 -72
Federal sources................
------------------------------------------------------------------------------------------
Total Marketing services (net).... BA 71 75 76 77 79 81 83
O 75 61 80 77 79 80 82
------------------------------------------------------------------------------------------
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 9 8 8 8 8 8 8
Outlays......................... O ........... 8 8 8 8 8 8
Funds for strengthening markets, income, and supply (section 32):
Appropriation, mandatory........ 605 BA 888 978 1,148 1,148 1,148 1,148 1,148
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 915 1,170 848 1,148 1,148 1,148 1,148
------------------------------------------------------------------------------------------
Funds for strengthening markets, BA 889 979 1,149 1,149 1,149 1,149 1,149
income, and supply (section 32) O 915 1,170 848 1,148 1,148 1,148 1,148
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Funds for strengthening BA 888 978 1,148 1,148 1,148 1,148 1,148
markets, income, and supply O 914 1,169 847 1,147 1,147 1,147 1,147
(section 32) (net)...............
------------------------------------------------------------------------------------------
Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory........ 352 BA 130 120 120 120 120 120 120
Outlays......................... O 116 115 120 120 120 120 120
Milk market orders assessment fund:
Spending authority from 351 BA 44 44 44 44 44 44 44
offsetting collections,
mandatory......................
Outlays......................... O 43 44 44 44 44 44 44
------------------------------------------------------------------------------------------
Milk market orders assessment fund BA 44 44 44 44 44 44 44
(gross).......................... O 43 44 44 44 44 44 44
------------------------------------------------------------------------------------------
Offsetting collections from non- -44 -44 -44 -44 -44 -44 -44
Federal sources................
------------------------------------------------------------------------------------------
Total Milk market orders BA ........... ........... ........... ........... ........... ........... ...........
assessment fund (net)............ O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Agricultural BA 969 1,062 1,233 1,234 1,236 1,238 1,240
Marketing Service................ O 990 1,239 936 1,233 1,235 1,236 1,238
------------------------------------------------------------------------------------------
Total Trust funds Agricultural BA 130 120 120 120 120 120 120
Marketing Service................ O 115 115 120 120 120 120 120
==========================================================================================
Risk Management Agency
Federal funds
General and Special Funds:
Administrative and operating expenses:
Appropriation, discretionary.... 351 BA 74 71 78 79 81 83 85
Outlays......................... O 84 73 76 79 81 82 84
Public Enterprise Funds:
Federal crop insurance corporation fund:
Appropriation, discretionary.... 351 BA ........... -115 -68 -69 -71 -72 -74
Appropriation, mandatory........ BA 2,818 2,911 3,368 3,095 3,236 3,388 3,517
Spending authority from BA 819 1,190 856 891 935 971 992
offsetting collections,
mandatory......................
Outlays......................... O 3,765 4,316 3,559 3,908 4,090 4,408 4,427
------------------------------------------------------------------------------------------
Federal crop insurance corporation BA 3,637 3,986 4,156 3,917 4,100 4,287 4,435
fund (gross)..................... O 3,765 4,316 3,559 3,908 4,090 4,408 4,427
------------------------------------------------------------------------------------------
[[Page 544]]
Offsetting collections from non- -819 -1,190 -856 -891 -935 -971 -992
Federal sources................
------------------------------------------------------------------------------------------
Total Federal crop insurance BA 2,818 2,796 3,300 3,026 3,165 3,316 3,443
corporation fund (net)........... O 2,946 3,126 2,703 3,017 3,155 3,437 3,435
------------------------------------------------------------------------------------------
Total Federal funds Risk BA 2,892 2,867 3,378 3,105 3,246 3,399 3,528
Management Agency................ O 3,030 3,199 2,779 3,096 3,236 3,519 3,519
==========================================================================================
Farm Service Agency
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 351 BA 938 1,036 1,017 1,036 1,057 1,080 1,108
Spending authority from BA 431 408 445 453 463 473 485
offsetting collections,
discretionary..................
Outlays......................... O 1,322 1,465 1,518 1,488 1,518 1,551 1,590
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,369 1,444 1,462 1,489 1,520 1,553 1,593
O 1,322 1,465 1,518 1,488 1,518 1,551 1,590
------------------------------------------------------------------------------------------
Change in uncollected customer BA -18 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -385 -377 -414 -422 -430 -440 -451
Federal sources................
Offsetting collections from non- -28 -31 -31 -31 -32 -33 -34
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 938 1,036 1,017 1,036 1,058 1,080 1,108
O 909 1,057 1,073 1,035 1,056 1,078 1,105
------------------------------------------------------------------------------------------
State mediation grants:
Appropriation, discretionary.... 351 BA 3 4 4 4 4 4 4
Outlays......................... O 3 3 3 4 4 4 4
Tree assistance program:
Outlays......................... 351 O ........... 2 2 ........... ........... ........... ...........
Conservation reserve program:
Outlays......................... 302 O 2 ........... ........... ........... ........... ........... ...........
Agricultural conservation program:
Spending authority from 302 BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1 2 2 2 1 1 ...........
------------------------------------------------------------------------------------------
Agricultural conservation program BA 6 ........... ........... ........... ........... ........... ...........
(gross).......................... O 1 2 2 2 1 1 ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Agricultural conservation BA ........... ........... ........... ........... ........... ........... ...........
program (net).................... O 1 2 2 2 1 1 ...........
------------------------------------------------------------------------------------------
Emergency conservation program:
Appropriation, discretionary.... 453 BA ........... 49 ........... ........... ........... ........... ...........
Outlays......................... O 32 79 45 27 ........... ........... ...........
Public Enterprise Funds:
Commodity Credit Corporation fund
(Conservation and land
management):
(Authority to borrow, mandatory) 302 BA 1,985 2,016 2,119 2,149 2,299 2,348 2,267
(Outlays)....................... O 2,073 2,290 2,320 2,243 2,367 2,390 2,282
(Farm income stabilization):
(Appropriation, discretionary).. 351 BA ........... -175 -50 -51 -52 -53 -54
(Authority to borrow, mandatory) BA 14,760 13,337 12,902 15,809 15,113 13,781 11,982
(Spending authority from BA 10,695 11,911 12,850 12,589 12,477 12,257 12,327
offsetting collections,
mandatory).....................
(Outlays)....................... O 24,536 25,368 25,890 28,511 27,776 26,225 24,508
------------------------------------------------------------------------------------------
Commodity Credit Corporation fund BA 27,440 27,089 27,821 30,496 29,837 28,333 26,522
(gross).......................... O 26,609 27,658 28,210 30,754 30,143 28,615 26,790
------------------------------------------------------------------------------------------
Offsetting collections from -1,424 -1,776 -1,756 -1,756 -1,756 -1,756 -1,756
Federal sources................
Offsetting collections from non- -9,271 -10,135 -11,094 -10,833 -10,721 -10,501 -10,571
Federal sources................
------------------------------------------------------------------------------------------
Total (Farm income stabilization) BA 14,760 13,162 12,852 15,758 15,061 13,728 11,928
(net)............................ O 13,841 13,457 13,040 15,922 15,299 13,968 12,181
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA 16,745 15,178 14,971 17,907 17,360 16,076 14,195
fund............................. O 15,914 15,747 15,360 18,165 17,666 16,358 14,463
------------------------------------------------------------------------------------------
[[Page 545]]
Credit Accounts:
Agricultural credit insurance fund program account:
Appropriation, discretionary.... 351 BA 460 499 509 519 529 541 554
Appropriation, mandatory........ BA 1,286 144 ........... ........... ........... ........... ...........
Outlays......................... O 1,744 647 510 519 529 540 554
Limitation on direct loan (885) (802) (852) (868) (886) (905) (928)
activity.......................
Limitation on loan guarantee (2,755) (3,000) (2,666) (2,716) (2,771) (2,832) (2,904)
commitments....................
------------------------------------------------------------------------------------------
Total Agricultural credit BA 1,746 643 509 519 529 541 554
insurance fund program account... O 1,744 647 510 519 529 540 554
------------------------------------------------------------------------------------------
Agricultural credit insurance fund liquidating account:
Spending authority from 351 BA 62 38 17 14 13 11 10
offsetting collections,
mandatory......................
Outlays......................... O 12 38 17 14 13 11 10
------------------------------------------------------------------------------------------
Agricultural credit insurance fund BA 62 38 17 14 13 11 10
liquidating account (gross)...... O 12 38 17 14 13 11 10
------------------------------------------------------------------------------------------
Offsetting collections from non- -862 -838 -784 -550 -485 -440 -400
Federal sources................
------------------------------------------------------------------------------------------
Total Agricultural credit BA -800 -800 -767 -536 -472 -429 -390
insurance fund liquidating O -850 -800 -767 -536 -472 -429 -390
account (net)....................
------------------------------------------------------------------------------------------
Commodity Credit Corporation export loans program account:
Appropriation, discretionary.... 351 BA 4 4 4 4 4 4 4
Appropriation, mandatory........ BA 413 843 297 297 297 297 297
Outlays......................... O 261 851 293 301 301 301 301
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA 417 847 301 301 301 301 301
export loans program account..... O 261 851 293 301 301 301 301
------------------------------------------------------------------------------------------
Commodity Credit Corporation guaranteed loans liquidating account:
Spending authority from 351 BA -3 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O -3 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Commodity Credit Corporation BA -3 1 1 1 1 1 1
guaranteed loans liquidating O -3 1 1 ........... ........... ........... ...........
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from non- -498 -479 -450 -438 -436 -436 -432
Federal sources................
------------------------------------------------------------------------------------------
Total Commodity Credit Corporation BA -501 -478 -449 -437 -435 -435 -431
guaranteed loans liquidating O -501 -478 -449 -438 -436 -436 -432
account (net)....................
------------------------------------------------------------------------------------------
Farm storage facility loans program account:
Appropriation, mandatory........ 351 BA 4 2 1 1 1 1 1
Outlays......................... O 2 2 1 1 1 1 1
Apple loans program account:
Appropriation, mandatory........ 351 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
Emergency boll weevil loan program account:
Appropriation, mandatory........ 351 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Farm Service BA 18,552 16,483 15,587 18,795 18,346 17,139 15,342
Agency........................... O 17,517 17,114 16,073 19,080 18,650 17,418 15,606
==========================================================================================
Natural Resources Conservation Service
Federal funds
General and Special Funds:
Conservation operations:
Appropriation, discretionary.... 302 BA 778 703 704 717 732 748 767
Appropriation, mandatory........ BA 5 14 14 14 14 14 ...........
Spending authority from BA 123 56 56 57 58 59 61
offsetting collections,
discretionary..................
Outlays......................... O 984 816 779 794 806 819 825
------------------------------------------------------------------------------------------
Conservation operations (gross)... BA 906 773 774 788 804 821 828
O 984 816 779 794 806 819 825
------------------------------------------------------------------------------------------
Change in uncollected customer BA 61 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -167 -35 -35 -36 -36 -37 -38
Federal sources................
[[Page 546]]
Offsetting collections from non- -17 -21 -21 -21 -22 -22 -23
Federal sources................
------------------------------------------------------------------------------------------
Total Conservation operations BA 783 717 718 731 746 762 767
(net)............................ O 800 760 723 737 748 760 764
------------------------------------------------------------------------------------------
Farm bill technical assistance:
Appropriation, discretionary.... 302 BA ........... 333 432 440 449 459 471
Outlays......................... O ........... 293 413 437 448 458 469
Farm security and rural investment programs:
Appropriation, discretionary.... 302 BA ........... -145 -259 -264 -269 -275 -282
Appropriation, mandatory........ BA 567 1,220 1,677 2,210 2,219 2,296 2,499
B -215 B -332 B -447 B -603
Outlays......................... O 213 613 1,091 1,578 1,898 2,027 2,215
B -215 B -332 B -447 B -603
------------------------------------------------------------------------------------------
Total Farm security and rural BA 567 1,075 1,418 1,731 1,618 1,574 1,614
investment programs.............. O 213 613 1,091 1,363 1,566 1,580 1,612
------------------------------------------------------------------------------------------
Watershed surveys and planning:
Appropriation, discretionary.... 301 BA 11 ........... 5 5 5 5 5
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 11 3 5 6 6 7 7
------------------------------------------------------------------------------------------
Watershed surveys and planning BA 11 1 6 6 6 6 6
(gross).......................... O 11 3 5 6 6 7 7
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Watershed surveys and BA 11 ........... 5 5 5 5 5
planning (net)................... O 11 2 4 5 5 6 6
------------------------------------------------------------------------------------------
Watershed and flood prevention operations:
Appropriation, discretionary.... 301 BA 200 110 40 41 42 42 44
Spending authority from BA 22 2 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 195 228 214 91 76 47 48
------------------------------------------------------------------------------------------
Watershed and flood prevention BA 222 112 45 46 47 47 49
operations (gross)............... O 195 228 214 91 76 47 48
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -14 ........... -3 -3 -3 -3 -3
Federal sources................
Offsetting collections from non- -7 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Watershed and flood BA 200 110 40 41 42 42 44
prevention operations (net)...... O 174 226 209 86 71 42 43
------------------------------------------------------------------------------------------
Watershed rehabilitation program:
Appropriation, discretionary.... 301 BA 10 -45 -40 -40 -40 -39 -39
Appropriation, mandatory........ BA ........... 45 50 50 50 50 50
Outlays......................... O 6 2 8 9 10 10 10
------------------------------------------------------------------------------------------
Total Watershed rehabilitation BA 10 ........... 10 10 10 11 11
program.......................... O 6 2 8 9 10 10 10
------------------------------------------------------------------------------------------
Resource conservation and development:
Appropriation, discretionary.... 302 BA 48 49 50 51 52 53 54
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 49 50 52 52 53 54 55
------------------------------------------------------------------------------------------
Resource conservation and BA 48 50 51 52 53 54 55
development (gross).............. O 49 50 52 52 53 54 55
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Resource conservation and BA 48 49 50 51 52 53 54
development (net)................ O 49 49 51 51 52 53 54
------------------------------------------------------------------------------------------
Great plains conservation program:
Outlays......................... 302 O 2 2 1 ........... ........... ........... ...........
Forestry incentives program:
Appropriation, discretionary.... 302 BA 7 ........... ........... ........... ........... ........... ...........
Outlays......................... O 7 6 6 2 ........... ........... ...........
[[Page 547]]
Water bank program:
Outlays......................... 302 O 3 3 1 ........... ........... ........... ...........
Colorado river basin salinity control program:
Outlays......................... 304 O 1 1 1 ........... ........... ........... ...........
Wetlands reserve program:
Outlays......................... 302 O 1 3 3 ........... ........... ........... ...........
Wildlife habitat incentives program:
Outlays......................... 302 O 6 4 4 4 4 4 4
Credit Accounts:
Agricultural resource conservation demonstration program account:
Appropriation, mandatory........ 351 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O 3 1 ........... ........... ........... ........... ...........
Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory........ 302 BA 11 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4 4 4 3 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Natural BA 1,626 2,285 2,673 3,009 2,922 2,906 2,966
Resources Conservation Service... O 1,276 1,965 2,515 2,694 2,904 2,913 2,962
------------------------------------------------------------------------------------------
Total Trust funds Natural BA 11 ........... ........... ........... ........... ........... ...........
Resources Conservation Service... O 4 4 4 3 ........... ........... ...........
==========================================================================================
Rural Development
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 452 BA 133 141 148 151 154 157 161
Spending authority from BA 482 509 552 562 574 586 601
offsetting collections,
discretionary..................
Outlays......................... O 623 638 691 709 724 740 758
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 615 650 700 713 728 743 762
O 623 638 691 709 724 740 758
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 16 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -497 -509 -552 -562 -574 -586 -601
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 133 141 148 151 154 157 161
O 126 129 139 147 150 154 157
------------------------------------------------------------------------------------------
Credit Accounts:
Rural community advancement program:
Appropriation, discretionary.... 452 BA 806 792 478 487 497 508 521
Appropriation, mandatory........ BA 434 ........... ........... ........... ........... ........... ...........
Outlays......................... O 842 704 632 616 561 560 539
Limitation on direct loan (1,051) (1,064) (1,305) (1,329) (1,356) (1,386) (1,422)
activity.......................
Limitation on loan guarantee (989) (1,018) (887) (904) (922) (942) (966)
commitments....................
------------------------------------------------------------------------------------------
Total Rural community advancement BA 1,240 792 478 487 497 508 521
program.......................... O 842 704 632 616 561 560 539
------------------------------------------------------------------------------------------
Total Federal funds Rural BA 1,373 933 626 638 651 665 682
Development...................... O 968 833 771 763 711 714 696
==========================================================================================
Rural Housing Service
Federal funds
General and Special Funds:
Rural housing assistance grants:
Appropriation, discretionary.... 604 BA 39 42 42 43 43 45 46
Outlays......................... O 48 53 51 45 44 44 44
Rental assistance program:
Appropriation, discretionary.... 604 BA 701 712 740 754 769 786 806
Outlays......................... O 651 689 717 750 773 792 805
Mutual and self-help housing grants:
Appropriation, discretionary.... 604 BA 35 34 34 35 35 36 37
Outlays......................... O 26 42 38 41 35 36 38
[[Page 548]]
Rural community grants:
Appropriation, discretionary.... 452 BA ........... -10 -10 -10 -10 -10 ...........
Appropriation, mandatory........ BA ........... 10 10 10 10 10 ...........
Outlays......................... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Rural community grants...... BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Rural community fire protection grants:
Outlays......................... 452 O 1 ........... ........... ........... ........... ........... ...........
Credit Accounts:
Farm labor program account:
Appropriation, discretionary.... 604 BA 31 35 35 35 37 37 39
Outlays......................... O 2 12 23 41 22 30 33
Limitation on direct loan (47) (36) (42) (43) (44) (45) (46)
activity.......................
Rural housing insurance fund program account:
Appropriation, discretionary.... 371 BA 664 692 696 709 723 739 759
Appropriation, mandatory........ BA 168 2 ........... ........... ........... ........... ...........
Outlays......................... O 837 712 715 708 719 735 756
Limitation on direct loan (1,248) (1,074) (1,494) (1,522) (1,553) (1,587) (1,627)
activity.......................
Limitation on loan guarantee (2,724) (2,850) (2,825) (2,878) (2,936) (3,001) (3,077)
commitments....................
------------------------------------------------------------------------------------------
Total Rural housing insurance fund BA 832 694 696 709 723 739 759
program account.................. O 837 712 715 708 719 735 756
------------------------------------------------------------------------------------------
Rural housing insurance fund liquidating account:
Spending authority from 371 BA 489 371 239 195 89 65 60
offsetting collections,
mandatory......................
Outlays......................... O 589 397 239 217 177 64 60
------------------------------------------------------------------------------------------
Rural housing insurance fund BA 489 371 239 195 89 65 60
liquidating account (gross)...... O 589 397 239 217 177 64 60
------------------------------------------------------------------------------------------
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1,862 -1,703 -1,529 -1,396 -1,283 -1,189 -1,102
Federal sources................
------------------------------------------------------------------------------------------
Total Rural housing insurance fund BA -1,377 -1,332 -1,290 -1,201 -1,194 -1,124 -1,042
liquidating account (net)........ O -1,277 -1,306 -1,290 -1,179 -1,106 -1,125 -1,042
------------------------------------------------------------------------------------------
Total Federal funds Rural Housing BA 261 185 257 375 413 519 645
Service.......................... O 288 202 254 406 487 512 634
==========================================================================================
Rural Business -- Cooperative Service
Federal funds
General and Special Funds:
Rural empowerment zones and enterprise community grants:
Appropriation, discretionary.... 452 BA 15 ........... ........... ........... ........... ........... ...........
Outlays......................... O 13 14 13 3 ........... ........... ...........
Rural cooperative development grants:
Appropriation, discretionary.... 452 BA 8 -21 -29 -29 -29 -29 10
Appropriation, mandatory........ BA 40 40 40 40 40 40 ...........
Outlays......................... O 18 41 23 13 13 13 11
------------------------------------------------------------------------------------------
Total Rural cooperative BA 48 19 11 11 11 11 10
development grants............... O 18 41 23 13 13 13 11
------------------------------------------------------------------------------------------
Rural economic development grants:
Spending authority from 452 BA 15 17 17 17 17 17 17
offsetting collections,
mandatory......................
Outlays......................... O 3 4 15 18 20 20 20
------------------------------------------------------------------------------------------
Rural economic development grants BA 15 17 17 17 17 17 17
(gross).......................... O 3 4 15 18 20 20 20
------------------------------------------------------------------------------------------
Change in uncollected customer BA -12 -1 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3 -16 -17 -17 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Rural economic development BA ........... ........... ........... ........... ........... ........... ...........
grants (net)..................... O ........... -12 -2 1 3 3 3
------------------------------------------------------------------------------------------
National Sheep Industry Improvement Center:
Appropriation, mandatory........ 452 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 2 1 1 ........... ........... ...........
[[Page 549]]
Rural strategic investment program grants:
Appropriation, discretionary.... 452 BA ........... -15 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 100 ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... 43 43 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Rural strategic investment BA ........... 85 ........... ........... ........... ........... ...........
program grants................... O ........... ........... 43 43 ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Rural development loan fund program account:
Appropriation, discretionary.... 452 BA 17 24 22 22 23 23 24
Appropriation, mandatory........ BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 21 26 23 23 23 22 23
Limitation on direct loan (31) (40) (40) (41) (42) (42) (44)
activity.......................
------------------------------------------------------------------------------------------
Total Rural development loan fund BA 18 24 22 22 23 23 24
program account.................. O 21 26 23 23 23 22 23
------------------------------------------------------------------------------------------
Rural development loan fund liquidating account:
Offsetting collections from non- 452 -4 -4 -4 -4 -4 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Rural development loan fund BA -4 -4 -4 -4 -4 -3 -3
liquidating account (net). O -4 -4 -4 -4 -4 -3 -3
------------------------------------------------------------------------------------------
Rural economic development loans program account:
Appropriation, discretionary.... 452 BA 4 3 3 3 3 3 3
Outlays......................... O 5 4 4 3 3 3 3
Limitation on direct loan (15) (15) (15) (15) (16) (16) (16)
activity.......................
Rural business investment program account:
Appropriation, mandatory........ 452 BA 100 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 20 38 27 10 5 ...........
Limitation on loan guarantee ........... (280) ........... ........... ........... ........... ...........
commitments....................
Renewable energy program account:
Appropriation, discretionary.... 451 BA ........... -5 -20 -20 -20 -20 ...........
Appropriation, mandatory........ BA ........... 23 23 23 23 23 ...........
Outlays......................... O ........... 8 8 5 3 4 2
------------------------------------------------------------------------------------------
Total Renewable energy program BA ........... 18 3 3 3 3 ...........
account.......................... O ........... 8 8 5 3 4 2
------------------------------------------------------------------------------------------
Total Federal funds Rural Business BA 182 145 35 35 36 37 34
-- Cooperative Service........... O 54 99 147 115 51 47 39
==========================================================================================
Rural Utilities Service
Federal funds
General and Special Funds:
High energy cost grants:
Outlays......................... 452 O 5 3 5 2 ........... ........... ...........
Public Enterprise Funds:
Rural communication development fund liquidating account:
Appropriation, mandatory........ 452 BA 1 2 2 2 2 2 2
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 2 2 2 2 1 1 1
------------------------------------------------------------------------------------------
Rural communication development BA 1 3 3 3 3 3 3
fund liquidating account (gross). O 2 2 2 2 1 1 1
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Rural communication BA 1 2 2 2 2 2 2
development fund liquidating O 2 1 1 1 ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Credit Accounts:
Rural electrification and telecommunications loans program account:
Appropriation, discretionary.... 271 BA 42 50 42 43 44 45 46
Appropriation, mandatory........ BA 34 ........... ........... ........... ........... ........... ...........
Outlays......................... O 98 70 65 55 49 47 48
Limitation on direct loan (4,569) (3,016) (3,035) (3,092) (3,155) (3,224) (3,306)
activity.......................
[[Page 550]]
Limitation on loan guarantee ........... (100) (100) (102) (104) (106) (109)
commitments....................
------------------------------------------------------------------------------------------
Total Rural electrification and BA 76 50 42 43 44 45 46
telecommunications loans program O 98 70 65 55 49 47 48
account..........................
------------------------------------------------------------------------------------------
Rural electrification and telecommunications liquidating account:
Appropriation, discretionary.... 271 BA ........... -3 -3 -3 -3 -3 -3
Appropriation, mandatory........ BA 20 77 370 349 180 179 436
Spending authority from BA 1,025 1,002 634 745 727 606 306
offsetting collections,
mandatory......................
Outlays......................... O 1,215 1,079 1,004 1,094 907 785 742
------------------------------------------------------------------------------------------
Rural electrification and BA 1,045 1,076 1,001 1,091 904 782 739
telecommunications liquidating O 1,215 1,079 1,004 1,094 907 785 742
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from non- -2,859 -2,427 -2,223 -2,026 -1,864 -1,706 -1,560
Federal sources................
------------------------------------------------------------------------------------------
Total Rural electrification and BA -1,814 -1,351 -1,222 -935 -960 -924 -821
telecommunications liquidating O -1,644 -1,348 -1,219 -932 -957 -921 -818
account (net)....................
------------------------------------------------------------------------------------------
Rural telephone bank program account:
Appropriation, discretionary.... 452 BA 7 3 3 3 3 3 3
Appropriation, mandatory........ BA 4 1 ........... ........... ........... ........... ...........
Outlays......................... O 8 6 5 5 5 5 5
Limitation on direct loan (175) ........... ........... ........... ........... ........... ...........
activity.......................
------------------------------------------------------------------------------------------
Total Rural telephone bank program BA 11 4 3 3 3 3 3
account.......................... O 8 6 5 5 5 5 5
------------------------------------------------------------------------------------------
Rural telephone bank liquidating account:
Appropriation, mandatory........ 452 BA -23 -22 -22 -20 -18 -18 -17
Spending authority from BA 211 129 118 117 113 107 99
offsetting collections,
mandatory......................
Outlays......................... O 23 29 29 27 40 38 51
------------------------------------------------------------------------------------------
Rural telephone bank liquidating BA 188 107 96 97 95 89 82
account (gross).................. O 23 29 29 27 40 38 51
------------------------------------------------------------------------------------------
Offsetting collections from -53 ........... ........... ........... ........... ........... ...........
interest on Federal securities.
Offsetting collections from non- -167 -138 -126 -125 -111 -107 -99
Federal sources................
------------------------------------------------------------------------------------------
Total Rural telephone bank BA -32 -31 -30 -28 -16 -18 -17
liquidating account (net)........ O -197 -109 -97 -98 -71 -69 -48
------------------------------------------------------------------------------------------
Distance learning, telemedicine, and broadband program:
Appropriation, discretionary.... 452 BA 49 27 16 16 27 29 39
Appropriation, mandatory........ BA 21 20 20 20 10 10 ...........
Outlays......................... O 20 21 30 33 35 36 38
Limitation on direct loan (380) (825) (246) (251) (256) (261) (268)
activity.......................
------------------------------------------------------------------------------------------
Total Distance learning, BA 70 47 36 36 37 39 39
telemedicine, and broadband O 20 21 30 33 35 36 38
program..........................
------------------------------------------------------------------------------------------
Local television loan guarantee program account:
Appropriation, discretionary.... 452 BA 10 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 80 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 18 39 22 2 ........... ...........
Limitation on loan guarantee (103) ........... ........... ........... ........... ........... ...........
commitments....................
------------------------------------------------------------------------------------------
Total Local television loan BA 90 ........... ........... ........... ........... ........... ...........
guarantee program account........ O 2 18 39 22 2 ........... ...........
------------------------------------------------------------------------------------------
Rural development insurance fund liquidating account:
Appropriation, mandatory........ 452 BA 265 156 65 ........... ........... ........... ...........
Outlays......................... O 368 170 116 25 5 ........... ...........
------------------------------------------------------------------------------------------
Rural development insurance fund BA 265 156 65 ........... ........... ........... ...........
liquidating account (gross)...... O 368 170 116 25 5 ........... ...........
------------------------------------------------------------------------------------------
[[Page 551]]
Offsetting collections from non- -428 -323 -303 -284 -267 -250 -235
Federal sources................
------------------------------------------------------------------------------------------
Total Rural development insurance BA -163 -167 -238 -284 -267 -250 -235
fund liquidating account (net)... O -60 -153 -187 -259 -262 -250 -235
------------------------------------------------------------------------------------------
Total Federal funds Rural BA -1,761 -1,446 -1,407 -1,163 -1,157 -1,103 -983
Utilities Service................ O -1,766 -1,491 -1,358 -1,171 -1,199 -1,152 -1,010
==========================================================================================
Foreign Agricultural Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 352 BA 134 131 141 144 147 150 154
Spending authority from BA 63 72 74 75 77 79 81
offsetting collections,
discretionary..................
Outlays......................... O 203 202 215 219 223 228 234
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 197 203 215 219 224 229 235
O 203 202 215 219 223 228 234
------------------------------------------------------------------------------------------
Change in uncollected customer BA -36 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 49 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -76 -72 -74 -75 -77 -79 -81
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 134 131 141 144 147 150 154
O 127 130 141 144 146 149 153
------------------------------------------------------------------------------------------
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 28 28 29 29 30 31
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 42 27 37 29 30 30 31
------------------------------------------------------------------------------------------
Public Law 480 title I ocean BA 21 29 29 30 30 31 32
freight differential grants O 42 27 37 29 30 30 31
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Public Law 480 title I ocean BA 20 28 28 29 29 30 31
freight differential grants (net) O 41 26 36 28 29 29 30
------------------------------------------------------------------------------------------
Public law 480 title II grants:
Appropriation, discretionary.... 151 BA 864 1,185 1,185 1,207 1,232 1,259 1,291
Spending authority from BA 23 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 945 1,080 1,144 1,180 1,209 1,240 1,269
------------------------------------------------------------------------------------------
Public law 480 title II grants BA 887 1,185 1,185 1,207 1,232 1,259 1,291
(gross).......................... O 945 1,080 1,144 1,180 1,209 1,240 1,269
------------------------------------------------------------------------------------------
Offsetting collections from -23 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Public law 480 title II BA 864 1,185 1,185 1,207 1,232 1,259 1,291
grants (net)..................... O 922 1,080 1,144 1,180 1,209 1,240 1,269
------------------------------------------------------------------------------------------
McGovern-Dole international food for education and child nutrition program:
Appropriation, discretionary.... 151 BA ........... ........... 50 51 52 53 54
Outlays......................... O ........... ........... 50 51 52 53 54
Credit Accounts:
Public law 480 title I program account:
Appropriation, discretionary.... 351 BA 128 101 108 110 112 114 117
Appropriation, mandatory........ BA 63 13 ........... ........... ........... ........... ...........
Spending authority from BA 14 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 251 142 137 114 111 113 116
Limitation on direct loan (168) (132) (132) (134) (137) (140) (144)
activity.......................
------------------------------------------------------------------------------------------
Public law 480 title I program BA 205 114 108 110 112 114 117
account (gross).................. O 251 142 137 114 111 113 116
------------------------------------------------------------------------------------------
Change in uncollected customer BA 13 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 552]]
Offsetting collections from -27 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Public law 480 title I BA 191 114 108 110 112 114 117
program account (net)............ O 224 142 137 114 111 113 116
------------------------------------------------------------------------------------------
Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:
Spending authority from 151 BA 93 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Expenses, Public Law 480, foreign BA 93 ........... ........... ........... ........... ........... ...........
assistance programs, Agriculture
liquidating account (gross)......
------------------------------------------------------------------------------------------
Offsetting collections from -8 -33 -67 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -496 -509 -438 -383 -415 -401 -389
Federal sources................
------------------------------------------------------------------------------------------
Total Expenses, Public Law 480, BA -411 -542 -505 -383 -415 -401 -389
foreign assistance programs, O -504 -542 -505 -383 -415 -401 -389
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 798 916 1,007 1,158 1,157 1,205 1,258
Agricultural Service............. O 811 837 1,003 1,134 1,132 1,183 1,233
------------------------------------------------------------------------------------------
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:
Nutrition programs administration:
Appropriation, discretionary.... 605 BA 130 137 145 148 151 154 158
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 128 140 146 148 152 155 158
------------------------------------------------------------------------------------------
Nutrition programs administration BA 131 138 146 149 152 155 159
(gross).......................... O 128 140 146 148 152 155 158
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Nutrition programs BA 130 137 145 148 151 154 158
administration (net)............. O 127 139 145 147 151 154 157
------------------------------------------------------------------------------------------
Food stamp program:
Appropriation, discretionary.... 605 BA 17 17 17 17 18 18 19
Appropriation, mandatory........ BA 22,832 26,233 27,729 28,219 28,461 28,859 29,713
B -25 B -34 B -36
Spending authority from BA 105 105 105 105 105 105 105
offsetting collections,
mandatory......................
Outlays......................... O 22,174 25,196 25,831 26,327 26,572 26,965 27,816
B -25 B -34 B -36
------------------------------------------------------------------------------------------
Food stamp program (gross)........ BA 22,954 26,355 27,851 28,341 28,559 28,948 29,801
O 22,174 25,196 25,831 26,327 26,547 26,931 27,780
------------------------------------------------------------------------------------------
Offsetting collections from non- -105 -105 -105 -105 -105 -105 -105
Federal sources................
------------------------------------------------------------------------------------------
Total Food stamp program (net).... BA 22,849 26,250 27,746 28,236 28,454 28,843 29,696
O 22,069 25,091 25,726 26,222 26,442 26,826 27,675
------------------------------------------------------------------------------------------
Child nutrition programs:
Appropriation, discretionary.... 605 BA 7 7 13 13 14 14 14
Appropriation, mandatory........ BA 10,083 10,572 11,408 11,843 12,281 12,822 13,327
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 10,260 11,414 11,351 11,807 12,240 12,771 13,283
------------------------------------------------------------------------------------------
Child nutrition programs (gross).. BA 10,096 10,579 11,421 11,856 12,295 12,836 13,341
O 10,260 11,414 11,351 11,807 12,240 12,771 13,283
------------------------------------------------------------------------------------------
[[Page 553]]
Offsetting collections from -6 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Child nutrition programs BA 10,090 10,579 11,421 11,856 12,295 12,836 13,341
(net)............................ O 10,254 11,414 11,351 11,807 12,240 12,771 13,283
------------------------------------------------------------------------------------------
Special supplemental nutrition program for women, infants, and children (WIC):
Appropriation, discretionary.... 605 BA 4,462 4,726 4,769 4,858 4,957 5,066 5,195
Appropriation, mandatory........ BA 15 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4,330 4,818 4,746 4,851 4,949 5,057 5,184
------------------------------------------------------------------------------------------
Total Special supplemental BA 4,477 4,726 4,769 4,858 4,957 5,066 5,195
nutrition program for women, O 4,330 4,818 4,746 4,851 4,949 5,057 5,184
infants, and children (WIC)......
------------------------------------------------------------------------------------------
Commodity assistance program:
Appropriation, discretionary.... 605 BA 150 145 166 169 173 176 180
Appropriation, mandatory........ BA 5 15 15 15 15 15 15
Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 164 159 179 184 187 191 196
------------------------------------------------------------------------------------------
Commodity assistance program BA 160 160 181 184 188 191 195
(gross).......................... O 164 159 179 184 187 191 196
------------------------------------------------------------------------------------------
Offsetting collections from -5 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Commodity assistance program BA 155 160 181 184 188 191 195
(net)............................ O 159 159 179 184 187 191 196
------------------------------------------------------------------------------------------
Food donations programs:
Appropriation, discretionary.... 605 BA 151 1 ........... ........... ........... ........... ...........
Outlays......................... O 157 40 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Food and BA 37,852 41,853 44,262 45,282 46,045 47,090 48,585
Nutrition Service................ O 37,096 41,661 42,147 43,211 43,969 44,999 46,495
==========================================================================================
Forest Service
Federal funds
General and Special Funds:
National forest system:
Appropriation, discretionary.... 302 BA 1,170 1,366 1,370 1,396 1,424 1,455 1,492
Spending authority from BA 128 50 50 51 52 53 54
offsetting collections,
discretionary..................
Outlays......................... O 1,491 1,410 1,420 1,443 1,472 1,503 1,541
------------------------------------------------------------------------------------------
National forest system (gross).... BA 1,298 1,416 1,420 1,447 1,476 1,508 1,546
O 1,491 1,410 1,420 1,443 1,472 1,503 1,541
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -28 -13 -13 -13 -14 -14 -14
Federal sources................
Offsetting collections from non- -85 -37 -37 -38 -38 -39 -40
Federal sources................
------------------------------------------------------------------------------------------
Total National forest system (net) BA 1,170 1,366 1,370 1,396 1,424 1,455 1,492
O 1,378 1,360 1,370 1,392 1,420 1,450 1,487
------------------------------------------------------------------------------------------
Capital improvement and maintenance:
Appropriation, discretionary.... 302 BA 455 552 525 535 546 558 572
Spending authority from BA 10 19 19 19 20 20 21
offsetting collections,
discretionary..................
Outlays......................... O 559 565 523 553 562 574 589
------------------------------------------------------------------------------------------
Capital improvement and BA 465 571 544 554 566 578 593
maintenance (gross).............. O 559 565 523 553 562 574 589
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -9 -15 -15 -15 -16 -16 -16
Federal sources................
Offsetting collections from non- -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Capital improvement and BA 455 552 525 535 546 558 573
maintenance (net)................ O 546 546 504 534 542 554 569
------------------------------------------------------------------------------------------
Forest and rangeland research:
Appropriation, discretionary.... 302 BA 241 243 253 258 263 269 276
Spending authority from BA -16 23 23 23 24 24 25
offsetting collections,
discretionary..................
[[Page 554]]
Outlays......................... O 277 193 273 279 285 291 299
------------------------------------------------------------------------------------------
Forest and rangeland research BA 225 266 276 281 287 293 301
(gross).......................... O 277 193 273 279 285 291 299
------------------------------------------------------------------------------------------
Change in uncollected customer BA 43 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -27 -23 -23 -23 -24 -24 -25
Federal sources................
------------------------------------------------------------------------------------------
Total Forest and rangeland BA 241 243 253 258 263 269 276
research (net)................... O 250 170 250 256 261 267 274
------------------------------------------------------------------------------------------
State and private forestry:
Appropriation, discretionary.... 302 BA 297 269 316 322 328 336 344
Appropriation, mandatory........ BA ........... 20 25 25 23 7 ...........
Spending authority from BA 5 8 8 8 8 8 9
offsetting collections,
discretionary..................
Outlays......................... O 311 305 340 354 359 353 352
------------------------------------------------------------------------------------------
State and private forestry (gross) BA 302 297 349 355 359 351 353
O 311 305 340 354 359 353 352
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -10 -8 -8 -8 -8 -8 -9
Federal sources................
------------------------------------------------------------------------------------------
Total State and private forestry BA 297 289 341 347 351 343 344
(net)............................ O 301 297 332 346 351 345 343
------------------------------------------------------------------------------------------
Management of national forest lands for subsistence uses:
Appropriation, discretionary.... 302 BA 5 6 6 6 6 6 7
Outlays......................... O 5 6 6 6 6 6 7
Wildland fire management:
Appropriation, discretionary.... 302 BA 1,796 1,369 1,542 1,571 1,603 1,638 1,680
Spending authority from BA 451 60 60 61 62 64 65
offsetting collections,
discretionary..................
Outlays......................... O 2,097 1,760 1,605 1,656 1,661 1,697 1,741
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA 2,247 1,429 1,602 1,632 1,665 1,702 1,745
O 2,097 1,760 1,605 1,656 1,661 1,697 1,741
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -458 -60 -60 -61 -62 -64 -65
Federal sources................
------------------------------------------------------------------------------------------
Total Wildland fire management BA 1,795 1,369 1,542 1,571 1,603 1,638 1,680
(net)............................ O 1,639 1,700 1,545 1,595 1,599 1,633 1,676
------------------------------------------------------------------------------------------
Southeast Alaska economic disaster fund:
Outlays......................... 451 O 10 ........... ........... ........... ........... ........... ...........
Range betterment fund:
Appropriation, discretionary.... 302 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 4 4
Land acquisition:
Appropriation, discretionary.... 302 BA 151 132 45 46 47 48 49
Outlays......................... O 260 115 75 46 46 48 49
Forest Service permanent appropriations
(Conservation and land
management):
(Appropriation, mandatory)...... 302 BA 93 106 106 106 106 106 106
B 37 B 50 B 50 B 55
(Outlays)....................... O 192 109 106 106 106 106 106
B 20 B 38 B 43 B 53
------------------------------------------------------------------------------------------
Total (Conservation and land BA 93 106 106 143 156 156 161
management)...................... O 192 109 106 126 144 149 159
------------------------------------------------------------------------------------------
(Recreational resources):
(Appropriation, mandatory)...... 303 BA 37 48 50 50 50 50 50
(Outlays)....................... O 78 44 50 50 50 50 50
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 441 395 390 390 390 390 390
(Outlays)....................... O 441 395 390 390 390 390 390
------------------------------------------------------------------------------------------
Total Forest Service permanent BA 571 549 546 583 596 596 601
appropriations................... O 711 548 546 566 584 589 599
------------------------------------------------------------------------------------------
[[Page 555]]
Intragovernmental Funds:
Working capital fund:
Spending authority from 302 BA 226 180 180 134 134 134 134
offsetting collections,
mandatory......................
Outlays......................... O 253 180 180 134 134 134 134
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 226 180 180 134 134 134 134
O 253 180 180 134 134 134 134
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -228 -180 -180 -134 -134 -134 -134
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 25 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Forest Service trust funds:
Appropriation, discretionary.... 302 BA 276 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 107 116 115 200 200 200 200
Spending authority from BA -9 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 298 131 115 183 200 200 200
------------------------------------------------------------------------------------------
Forest Service trust funds (gross) BA 374 116 115 200 200 200 200
O 298 131 115 183 200 200 200
------------------------------------------------------------------------------------------
Offsetting collections from 9 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Forest Service trust funds BA 383 116 115 200 200 200 200
(net)............................ O 307 131 115 183 200 200 200
------------------------------------------------------------------------------------------
Total Federal funds Forest Service BA 4,688 4,509 4,631 4,745 4,839 4,916 5,025
O 5,128 4,745 4,631 4,744 4,812 4,896 5,008
------------------------------------------------------------------------------------------
Total Trust funds Forest Service.. BA 383 116 115 200 200 200 200
O 307 131 115 183 200 200 200
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 72,041 74,271 76,671 81,824 82,457 82,873 83,300
O 69,540 75,278 74,446 79,896 80,638 81,050 81,343
Deductions for offsetting receipts:
Intrafund transactions............ 352 BA/O -9 -9 -12 -12 -13 -15 -15
605 BA/O ........... -1 -1 -1 -1 -1 -1
Proprietary receipts from the 271 BA/O -109 -23 -20 -59 -71 -84 -98
public........................... 302 BA/O -359 -227 -227 -226 -219 -219 -219
303 BA/O -39 -44 -46 -4 -4 -4 -4
B -37 B -50 B -50 B -55
351 BA/O -184 -1,545 -5 -4 -4 -4 -4
371 BA/O -268 -665 ........... ........... ........... ........... ...........
452 BA/O -60 -4 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Federal funds............... BA 71,013 71,753 76,355 81,476 82,090 82,491 82,899
O 68,512 72,760 74,130 79,548 80,271 80,668 80,942
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 558 277 279 365 365 365 365
O 465 290 282 351 366 366 366
Deductions for offsetting receipts:
Proprietary receipts from the 302 BA/O -76 -115 -123 -120 -120 -120 -120
public........................... 352 BA/O -167 -159 -162 -162 -162 -162 -162
------------------------------------------------------------------------------------------
Total Trust funds................. BA 315 3 -6 83 83 83 83
O 222 16 -3 69 84 84 84
------------------------------------------------------------------------------------------
Interfund transactions................ 302 BA/O -1 -1 -1 -1 -1 -1 -1
352 BA/O -2 -2 -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Department of Agriculture... BA 71,325 71,753 76,346 81,558 82,172 82,573 82,981
O 68,731 72,773 74,124 79,616 80,354 80,751 81,025
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 556]]
DEPARTMENT OF COMMERCE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 49 48 57 58 60 61 62
Spending authority from BA 120 138 137 140 142 146 149
offsetting collections,
discretionary..................
Outlays......................... O 154 236 193 198 201 206 211
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 169 186 194 198 202 207 211
O 154 236 193 198 201 206 211
------------------------------------------------------------------------------------------
Change in uncollected customer BA 7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -127 -138 -137 -140 -142 -146 -149
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 49 48 57 58 60 61 62
O 27 98 56 58 59 60 62
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 376 BA 20 23 23 23 24 24 25
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 21 23 23 24 24 25 25
------------------------------------------------------------------------------------------
Office of the Inspector General BA 21 23 23 23 24 24 25
(gross).......................... O 21 23 23 24 24 25 25
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 20 23 23 23 24 24 25
General (net).................... O 20 23 23 24 24 25 25
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 376 BA 114 122 130 130 130 131 131
offsetting collections,
mandatory......................
Outlays......................... O 117 141 130 130 130 131 131
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 114 122 130 130 130 131 131
O 117 141 130 130 130 131 131
------------------------------------------------------------------------------------------
Offsetting collections from -114 -122 -130 -130 -130 -131 -131
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 3 19 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from 376 BA 10 17 13 13 13 13 13
offsetting collections,
mandatory......................
Outlays......................... O 12 18 13 13 13 13 13
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA 10 17 13 13 13 13 13
O 12 18 13 13 13 13 13
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -12 -17 -13 -13 -13 -13 -13
Federal sources................
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Emergency oil and gas guaranteed loan program account:
Appropriation, discretionary.... 376 BA -5 -1 ........... ........... ........... ........... ...........
Outlays......................... O 2 1 ........... ........... ........... ........... ...........
Emergency steel guaranteed loan program account:
Appropriation, discretionary.... 376 BA ........... -96 -26 ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 54 ........... ........... ........... ........... ...........
Outlays......................... O 19 56 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Emergency steel guaranteed BA ........... -42 -26 ........... ........... ........... ...........
loan program account............. O 19 56 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Gifts and bequests:
Appropriation, mandatory........ 376 BA 1 1 1 1 1 1 1
[[Page 557]]
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 64 28 54 81 84 85 87
Management....................... O 71 198 79 82 83 85 87
------------------------------------------------------------------------------------------
Total Trust funds Departmental BA 1 1 1 1 1 1 1
Management....................... O 1 1 1 1 1 1 1
==========================================================================================
Economic Development Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 452 BA 31 31 33 34 34 35 36
Spending authority from BA 2 2 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 31 32 34 34 35 36 37
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 33 33 34 35 35 36 37
O 31 32 34 34 35 36 37
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 31 31 33 34 34 35 36
O 29 30 33 33 34 35 36
------------------------------------------------------------------------------------------
Economic development assistance programs:
Appropriation, discretionary.... 452 BA 335 317 331 337 344 352 361
Spending authority from BA 10 16 18 18 19 19 20
offsetting collections,
discretionary..................
Outlays......................... O 365 445 425 403 371 357 361
------------------------------------------------------------------------------------------
Economic development assistance BA 345 333 349 355 363 371 381
programs (gross)................. O 365 445 425 403 371 357 361
------------------------------------------------------------------------------------------
Offsetting collections from -10 -16 -18 -18 -19 -19 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Economic development BA 335 317 331 337 344 352 361
assistance programs (net)........ O 355 429 407 385 352 338 341
------------------------------------------------------------------------------------------
Credit Accounts:
Economic development revolving fund liquidating account:
Spending authority from 452 BA 7 4 6 5 5 5 5
offsetting collections,
mandatory......................
Outlays......................... O 5 4 6 5 5 5 5
------------------------------------------------------------------------------------------
Economic development revolving BA 7 4 6 5 5 5 5
fund liquidating account (gross). O 5 4 6 5 5 5 5
------------------------------------------------------------------------------------------
Offsetting collections from non- -7 -4 -6 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total Economic development BA ........... ........... ........... ........... ........... ........... ...........
revolving fund liquidating O -2 ........... ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Economic BA 366 348 364 371 378 387 397
Development Administration....... O 382 459 440 418 386 373 377
==========================================================================================
Bureau of the Census
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 169 205 221 225 230 235 241
Appropriation, mandatory........ BA 20 20 20 20 20 20 20
Outlays......................... O 181 185 225 243 248 253 259
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 189 225 241 245 250 255 261
O 181 185 225 243 248 253 259
------------------------------------------------------------------------------------------
Periodic censuses and programs:
Appropriation, discretionary.... 376 BA 310 500 441 625 583 607 948
Spending authority from BA 9 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 558]]
Outlays......................... O 464 609 470 587 592 602 876
------------------------------------------------------------------------------------------
Periodic censuses and programs BA 319 500 441 625 583 607 948
(gross).......................... O 464 609 470 587 592 602 876
------------------------------------------------------------------------------------------
Offsetting collections from -9 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Periodic censuses and BA 310 500 441 625 583 607 948
programs (net)................... O 455 609 470 587 592 602 876
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Census working capital fund:
Spending authority from 376 BA 295 234 237 237 237 237 237
offsetting collections,
mandatory......................
Outlays......................... O 287 234 237 237 237 237 237
------------------------------------------------------------------------------------------
Census working capital fund BA 295 234 237 237 237 237 237
(gross).......................... O 287 234 237 237 237 237 237
------------------------------------------------------------------------------------------
Offsetting collections from -295 -234 -237 -237 -237 -237 -237
Federal sources................
------------------------------------------------------------------------------------------
Total Census working capital fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -8 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the BA 499 725 682 870 833 862 1,209
Census........................... O 628 794 695 830 840 855 1,135
==========================================================================================
Economic and Statistical Analysis
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 62 73 85 87 88 90 93
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 62 76 86 88 90 92 94
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 64 75 87 89 90 92 95
O 62 76 86 88 90 92 94
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 62 73 85 87 88 90 93
O 60 74 84 86 88 90 92
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Economics and statistics administration revolving fund:
Spending authority from 376 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Economics and statistics BA 2 2 2 2 2 2 2
administration revolving fund O 2 2 2 2 2 2 2
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Economics and statistics BA ........... ........... ........... ........... ........... ........... ...........
administration revolving fund O ........... ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Economic and BA 62 73 85 87 88 90 93
Statistical Analysis............. O 60 74 84 86 88 90 92
==========================================================================================
Promotion of Industry and Commerce
International Trade Administration
Federal funds
General and Special Funds:
Operations and administration:
Appropriation, discretionary.... 376 BA 355 364 382 389 397 406 416
Spending authority from BA 11 36 36 37 37 38 39
offsetting collections,
discretionary..................
[[Page 559]]
Outlays......................... O 361 383 406 424 431 440 451
------------------------------------------------------------------------------------------
Operations and administration BA 366 400 418 426 434 444 455
(gross).......................... O 361 383 406 424 431 440 451
------------------------------------------------------------------------------------------
Offsetting collections from -2 -5 -5 -5 -5 -5 -5
Federal sources................
Offsetting collections from non- -9 -31 -31 -32 -32 -33 -34
Federal sources................
------------------------------------------------------------------------------------------
Total Operations and BA 355 364 382 389 397 406 416
administration (net)............. O 350 347 370 387 394 402 412
==========================================================================================
Bureau of Industry and Security
Federal funds
General and Special Funds:
Operations and administration
(Other advancement of commerce):
(Appropriation, discretionary).. 376 BA 65 73 78 79 81 83 85
(Spending authority from BA 5 6 6 6 6 6 7
offsetting collections,
discretionary).................
(Outlays)....................... O 66 85 84 85 87 89 92
------------------------------------------------------------------------------------------
Operations and administration BA 70 79 84 85 87 89 92
(gross).......................... O 66 85 84 85 87 89 92
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -2 -5 -5 -5 -5 -5 -6
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total (Other advancement of BA 65 73 78 79 81 83 85
commerce) (net).................. O 63 79 78 79 81 83 85
------------------------------------------------------------------------------------------
Total Operations and BA 65 73 78 79 81 83 85
administration................... O 63 79 78 79 81 83 85
==========================================================================================
Minority Business Development Agency
Federal funds
General and Special Funds:
Minority business development:
Appropriation, discretionary.... 376 BA 28 29 29 30 30 31 32
Outlays......................... O 27 24 29 30 30 30 31
------------------------------------------------------------------------------------------
Total Federal funds Promotion of BA 448 466 489 498 508 520 533
Industry and Commerce............ O 440 450 477 496 505 515 528
==========================================================================================
Science and Technology
National Oceanic and Atmospheric Administration
Federal funds
General and Special Funds:
Operations, research, and facilities:
Appropriation, discretionary.... 306 BA 2,333 2,286 2,464 2,510 2,561 2,617 2,684
Appropriation, mandatory........ BA 16 17 18 18 18 18 18
Spending authority from BA 222 222 222 226 231 236 242
offsetting collections,
discretionary..................
Outlays......................... O 2,374 2,498 2,635 2,700 2,768 2,841 2,907
------------------------------------------------------------------------------------------
Operations, research, and BA 2,571 2,525 2,704 2,754 2,810 2,871 2,944
facilities (gross)............... O 2,374 2,498 2,635 2,700 2,768 2,841 2,907
------------------------------------------------------------------------------------------
Change in uncollected customer BA 15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -7 -7 -7 -7 -7 -8
Federal sources................
Offsetting collections from non- -234 -212 -212 -216 -220 -225 -231
Federal sources................
------------------------------------------------------------------------------------------
Total Operations, research, and BA 2,352 2,306 2,485 2,531 2,583 2,639 2,705
facilities (net)................. O 2,140 2,279 2,416 2,477 2,541 2,609 2,668
------------------------------------------------------------------------------------------
Procurement, acquisition and construction:
Appropriation, discretionary.... 306 BA 844 811 842 857 876 894 918
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 560]]
Outlays......................... O 742 621 777 843 854 884 895
------------------------------------------------------------------------------------------
Procurement, acquisition and BA 845 811 842 857 876 894 918
construction (gross)............. O 742 621 777 843 854 884 895
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement, acquisition and BA 844 811 842 857 876 894 918
construction (net)............... O 741 621 777 843 854 884 895
------------------------------------------------------------------------------------------
Pacific coastal salmon recovery:
Appropriation, discretionary.... 306 BA 157 110 90 92 94 96 98
Outlays......................... O 71 329 90 92 94 96 98
Coastal impact assistance:
Outlays......................... 302 O 7 71 57 14 ........... ........... ...........
Limited access system administration fund:
Appropriation, mandatory........ 306 BA 3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 3 2 ........... ........... ........... ........... ...........
Promote and develop fishery products and research pertaining to American fisheries:
Appropriation, discretionary.... 376 BA -68 -75 -75 -76 -78 -80 -82
Appropriation, mandatory........ BA 79 75 75 77 78 80 82
Outlays......................... O 2 10 4 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Promote and develop fishery BA 11 ........... ........... 1 ........... ........... ...........
products and research pertaining O 2 10 4 2 ........... ........... ...........
to American fisheries............
------------------------------------------------------------------------------------------
Fishermen's contingency fund:
Appropriation, discretionary.... 376 BA ........... 1 1 1 1 1 1
Outlays......................... O ........... 3 1 1 1 1 1
Environmental improvement and restoration fund:
Appropriation, mandatory........ 302 BA 15 3 6 8 9 9 10
Outlays......................... O ........... 20 6 8 9 9 10
Public Enterprise Funds:
Coastal zone management fund:
Offsetting collections from non- 306 -27 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Coastal zone management fund BA -27 -3 -3 -3 -3 -3 -3
(net). O -27 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Damage assessment and restoration revolving fund:
Appropriation, mandatory........ 306 BA ........... 1 1 1 1 1 1
Spending authority from BA 3 2 2 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O 8 31 6 2 2 2 2
------------------------------------------------------------------------------------------
Damage assessment and restoration BA 3 3 3 3 3 3 3
revolving fund (gross)........... O 8 31 6 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from non- -3 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Damage assessment and BA ........... 1 1 1 1 1 1
restoration revolving fund (net). O 5 29 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Business management fund:
Spending authority from 306 BA ........... ........... 173 176 180 184 188
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 173 176 180 184 188
------------------------------------------------------------------------------------------
Business management fund (gross).. BA ........... ........... 173 176 180 184 188
O ........... ........... 173 176 180 184 188
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -173 -176 -180 -184 -188
Federal sources................
------------------------------------------------------------------------------------------
Total Business management fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Fisheries finance program account:
Appropriation, discretionary.... 376 BA 1 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 1 7 ........... ........... ........... ........... ...........
Outlays......................... O 1 10 ........... ........... ........... ........... ...........
[[Page 561]]
Limitation on direct loan (124) (105) (30) (31) (31) (32) (33)
activity.......................
------------------------------------------------------------------------------------------
Total Fisheries finance program BA 2 7 ........... ........... ........... ........... ...........
account.......................... O 1 10 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal ship financing fund fishing vessels liquidating account:
Spending authority from 376 BA 4 4 4 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 1 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal ship financing fund BA 4 4 4 4 4 4 4
fishing vessels liquidating O 1 1 1 ........... ........... ........... ...........
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from non- -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Federal ship financing fund BA ........... ........... ........... ........... ........... ........... ...........
fishing vessels liquidating O -3 -3 -3 -4 -4 -4 -4
account (net)....................
------------------------------------------------------------------------------------------
Trust funds
North pacific marine research institute fund:
Outlays......................... 306 O 3 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 3,357 3,236 3,422 3,488 3,561 3,637 3,730
Oceanic and Atmospheric O 2,940 3,368 3,349 3,430 3,492 3,592 3,665
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National Oceanic O 3 2 ........... ........... ........... ........... ...........
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 1,128 1,334 1,203 1,435 1,599 1,729 1,862
offsetting collections, J 201 J 182 J 209 J 238 J 267
discretionary..................
Outlays......................... O 1,155 1,161 1,265 1,395 1,549 1,684 1,819
J 151 J 177 J 199 J 230 J 258
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,130 1,334 1,404 1,617 1,808 1,967 2,129
O 1,155 1,161 1,416 1,572 1,748 1,914 2,077
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -1,145 -1,527 -1,303 -1,435 -1,599 -1,729 -1,862
Federal sources................ J -201 J -182 J -209 J -238 J -267
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA -22 -193 -100 ........... ........... ........... ...........
O 10 -366 -88 -45 -60 -53 -52
==========================================================================================
Technology Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 8 8 8 8 8 8 9
Outlays......................... O 11 9 8 9 9 9 9
==========================================================================================
National Technical Information Service
Federal funds
Public Enterprise Funds:
NTIS revolving fund:
Spending authority from 376 BA 29 41 42 43 44 45 46
offsetting collections,
discretionary..................
Outlays......................... O 33 62 42 43 44 45 46
------------------------------------------------------------------------------------------
NTIS revolving fund (gross)....... BA 29 41 42 43 44 45 46
O 33 62 42 43 44 45 46
------------------------------------------------------------------------------------------
Offsetting collections from -16 -21 -22 -22 -23 -23 -24
Federal sources................
[[Page 562]]
Offsetting collections from non- -13 -20 -20 -21 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total NTIS revolving fund (net)... BA ........... ........... ........... ........... ........... 1 ...........
O 4 21 ........... ........... ........... 1 ...........
==========================================================================================
National Institute of Standards and Technology
Federal funds
General and Special Funds:
Scientific and technical research and services:
Appropriation, discretionary.... 376 BA 330 385 380 387 395 404 414
Outlays......................... O 312 402 384 386 393 401 411
Industrial technology services:
Appropriation, discretionary.... 376 BA 291 120 40 41 42 43 43
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 279 220 207 129 48 44 41
------------------------------------------------------------------------------------------
Industrial technology services BA 292 120 40 41 42 43 43
(gross).......................... O 279 220 207 129 48 44 41
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Industrial technology BA 291 120 40 41 42 43 43
services (net)................... O 278 220 207 129 48 44 41
------------------------------------------------------------------------------------------
Construction of research facilities:
Appropriation, discretionary.... 376 BA 64 54 70 71 73 74 76
Outlays......................... O 123 51 55 59 65 70 72
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 376 BA ........... 4 8 8 8 8 9
Spending authority from BA 189 120 171 174 178 182 186
offsetting collections,
discretionary..................
Outlays......................... O 193 122 177 182 185 189 193
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 189 124 179 182 186 190 195
O 193 122 177 182 185 189 193
------------------------------------------------------------------------------------------
Change in uncollected customer BA 11 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -160 -80 -131 -133 -136 -139 -143
Federal sources................
Offsetting collections from non- -40 -40 -40 -41 -42 -42 -44
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... 4 8 8 8 9 8
O -7 2 6 8 7 8 6
------------------------------------------------------------------------------------------
Total Federal funds National BA 685 563 498 507 518 530 541
Institute of Standards and O 706 675 652 582 513 523 530
Technology.......................
==========================================================================================
National Telecommunications and Information Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 14 17 19 19 20 20 21
Spending authority from BA 22 19 32 33 33 34 35
offsetting collections,
discretionary..................
Outlays......................... O 36 43 52 52 53 54 56
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 36 36 51 52 53 54 56
O 36 43 52 52 53 54 56
------------------------------------------------------------------------------------------
Offsetting collections from -22 -19 -32 -33 -33 -34 -35
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 14 17 19 19 20 20 21
O 14 24 20 19 20 20 21
------------------------------------------------------------------------------------------
Public telecommunications facilities, planning and construction:
Appropriation, discretionary.... 503 BA 52 44 3 3 3 3 3
Outlays......................... O 27 56 47 25 12 3 3
Information infrastructure grants:
Appropriation, discretionary.... 503 BA 16 ........... ........... ........... ........... ........... ...........
[[Page 563]]
Outlays......................... O 20 38 21 9 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 82 61 22 22 23 23 24
Telecommunications and O 61 118 88 53 32 23 24
Information Administration.......
------------------------------------------------------------------------------------------
Total Federal funds Science and BA 4,110 3,675 3,850 4,025 4,110 4,199 4,304
Technology....................... O 3,732 3,825 4,009 4,029 3,986 4,095 4,176
------------------------------------------------------------------------------------------
Total Trust funds Science and O 3 2 ........... ........... ........... ........... ...........
Technology.......................
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 5,549 5,315 5,524 5,932 6,001 6,143 6,623
O 5,313 5,800 5,784 5,941 5,888 6,013 6,395
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -5 -3 -6 -8 -9 -9 -10
Proprietary receipts from the 306 BA/O 6 ........... ........... ........... ........... ........... ...........
public........................... 376 BA/O -4 -10 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Federal funds............... BA 5,546 5,302 5,517 5,923 5,991 6,133 6,612
O 5,310 5,787 5,777 5,932 5,878 6,003 6,384
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1 1 1 1 1 1 1
O 4 3 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Department of Commerce...... BA 5,547 5,303 5,518 5,924 5,992 6,134 6,613
O 5,314 5,790 5,778 5,933 5,879 6,004 6,385
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF DEFENSE--MILITARY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Personnel
Federal funds
General and Special Funds:
Military personnel, Army:
Appropriation, discretionary.... 051 BA 25,264 26,814 37,227 102,692 107,041 110,600 114,218
J 2
Appropriation, mandatory........ BA 5 20 160 160 160 160 160
Spending authority from BA 203 696 411 1,268 1,271 1,275 1,280
offsetting collections,
discretionary..................
Outlays......................... O 25,708 27,121 37,134 103,607 107,355 108,281 115,157
J 2
------------------------------------------------------------------------------------------
Military personnel, Army (gross).. BA 25,472 27,530 37,800 104,120 108,472 112,035 115,658
O 25,708 27,121 37,136 103,607 107,355 108,281 115,157
------------------------------------------------------------------------------------------
Change in uncollected customer BA -84 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -43 -664 -377 -1,026 -1,026 -1,026 -1,026
Federal sources................
Offsetting collections from non- -76 -32 -34 -242 -245 -249 -254
Federal sources................
------------------------------------------------------------------------------------------
Total Military personnel, Army BA 25,269 26,834 37,389 102,852 107,201 110,760 114,378
(net)............................ O 25,589 26,425 36,725 102,339 106,084 107,006 113,877
------------------------------------------------------------------------------------------
Military personnel, Navy:
Appropriation, discretionary.... 051 BA 20,230 21,895 25,212 ........... ........... ........... ...........
J 10
Appropriation, mandatory........ BA 6 10 69 69 69 69 69
Spending authority from BA 244 399 369 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 20,658 22,045 25,489 664 116 94 69
J 10
------------------------------------------------------------------------------------------
Military personnel, Navy (gross).. BA 20,480 22,304 25,660 69 69 69 69
O 20,658 22,045 25,499 664 116 94 69
------------------------------------------------------------------------------------------
Change in uncollected customer BA -152 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 105 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -26 -229 -196 ........... ........... ........... ...........
Federal sources................
[[Page 564]]
Offsetting collections from non- -171 -170 -173 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Military personnel, Navy BA 20,236 21,905 25,291 69 69 69 69
(net)............................ O 20,461 21,646 25,130 664 116 94 69
------------------------------------------------------------------------------------------
Military personnel, Marine Corps:
Appropriation, discretionary.... 051 BA 7,587 8,489 9,541 ........... ........... ........... ...........
Appropriation, mandatory........ BA 2 3 19 19 19 19 19
Spending authority from BA 31 32 35 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 7,642 8,375 9,551 345 27 18 18
------------------------------------------------------------------------------------------
Military personnel, Marine Corps BA 7,620 8,524 9,595 19 19 19 19
(gross).......................... O 7,642 8,375 9,551 345 27 18 18
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 6 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -18 -28 -27 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -4 -4 -8 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Military personnel, Marine BA 7,589 8,492 9,560 19 19 19 19
Corps (net)...................... O 7,620 8,343 9,516 345 27 18 18
------------------------------------------------------------------------------------------
Military personnel, Air Force:
Appropriation, discretionary.... 051 BA 21,958 21,925 26,585 ........... ........... ........... ...........
Appropriation, mandatory........ BA 14 20 131 131 131 131 131
Spending authority from BA 190 444 415 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 21,723 22,403 26,768 1,768 311 157 130
------------------------------------------------------------------------------------------
Military personnel, Air Force BA 22,162 22,389 27,131 131 131 131 131
(gross).......................... O 21,723 22,403 26,768 1,768 311 157 130
------------------------------------------------------------------------------------------
Change in uncollected customer BA 19 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 5 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -190 -422 -387 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -24 -22 -28 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Military personnel, Air BA 21,972 21,945 26,716 131 131 131 131
Force (net)...................... O 21,509 21,959 26,353 1,768 311 157 130
------------------------------------------------------------------------------------------
Reserve personnel, Army:
Appropriation, discretionary.... 051 BA 2,683 3,374 ........... ........... ........... ........... ...........
Spending authority from BA 24 35 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,684 3,352 264 30 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Army (gross)... BA 2,707 3,409 ........... ........... ........... ........... ...........
O 2,684 3,352 264 30 ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -9 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -16 -35 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Reserve personnel, Army BA 2,683 3,374 ........... ........... ........... ........... ...........
(net)............................ O 2,668 3,317 264 30 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy:
Appropriation, discretionary.... 051 BA 1,672 1,908 ........... ........... ........... ........... ...........
Spending authority from BA 17 30 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,612 1,894 176 7 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy (gross)... BA 1,689 1,938 ........... ........... ........... ........... ...........
O 1,612 1,894 176 7 ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -17 -30 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Reserve personnel, Navy BA 1,672 1,908 ........... ........... ........... ........... ...........
(net)............................ O 1,595 1,864 176 7 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps:
Appropriation, discretionary.... 051 BA 468 554 ........... ........... ........... ........... ...........
Spending authority from BA 3 4 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 565]]
Outlays......................... O 448 557 54 6 2 ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps BA 471 558 ........... ........... ........... ........... ...........
(gross).......................... O 448 557 54 6 2 ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from 4 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -4 -4 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Reserve personnel, Marine BA 468 554 ........... ........... ........... ........... ...........
Corps (net)...................... O 448 553 54 6 2 ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force:
Appropriation, discretionary.... 051 BA 1,004 1,237 ........... ........... ........... ........... ...........
Spending authority from BA 5 7 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 958 1,265 72 1 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force BA 1,009 1,244 ........... ........... ........... ........... ...........
(gross).......................... O 958 1,265 72 1 ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -4 -7 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Reserve personnel, Air Force BA 1,004 1,237 ........... ........... ........... ........... ...........
(net)............................ O 954 1,258 72 1 ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army:
Appropriation, discretionary.... 051 BA 4,289 5,115 ........... ........... ........... ........... ...........
Spending authority from BA 78 85 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,281 5,218 307 5 ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army BA 4,367 5,200 ........... ........... ........... ........... ...........
(gross).......................... O 4,281 5,218 307 5 ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -75 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2 -84 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -3 -1 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total National Guard personnel, BA 4,289 5,115 ........... ........... ........... ........... ...........
Army (net)....................... O 4,276 5,133 307 5 ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Air Force:
Appropriation, discretionary.... 051 BA 1,774 2,125 ........... ........... ........... ........... ...........
Spending authority from BA 15 26 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,691 2,215 75 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Air BA 1,789 2,151 ........... ........... ........... ........... ...........
Force (gross).................... O 1,691 2,215 75 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -10 -24 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -2 -2 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total National Guard personnel, BA 1,774 2,125 ........... ........... ........... ........... ...........
Air Force (net).................. O 1,679 2,189 75 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Military BA 86,956 93,489 98,956 103,071 107,420 110,979 114,597
Personnel........................ O 86,799 92,687 98,672 105,165 106,540 107,275 114,094
==========================================================================================
Operation and Maintenance
Federal funds
General and Special Funds:
Operation and maintenance, Army:
Appropriation, discretionary.... 051 BA 25,552 23,751 24,960 139,074 145,005 150,093 157,352
J 7
Spending authority from BA 7,033 6,467 6,668 23,159 23,173 23,189 23,206
offsetting collections,
discretionary..................
[[Page 566]]
Outlays......................... O 31,404 30,818 31,372 133,270 160,267 168,838 176,695
J 5 J 2
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 32,585 30,218 31,635 162,233 168,178 173,282 180,558
(gross).......................... O 31,404 30,818 31,377 133,272 160,267 168,838 176,695
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2,281 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1,953 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -5,693 -5,950 -6,136 -22,251 -22,251 -22,251 -22,251
Federal sources................
Offsetting collections from non- -1,012 -517 -532 -908 -922 -938 -955
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 25,552 23,751 24,967 139,074 145,005 150,093 157,352
Army (net)....................... O 24,699 24,351 24,709 110,113 137,094 145,649 153,489
------------------------------------------------------------------------------------------
Operation and maintenance, Navy:
Appropriation, discretionary.... 051 BA 28,366 29,042 28,288 ........... ........... ........... ...........
Spending authority from BA 4,219 4,888 5,472 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 31,270 33,644 33,589 5,887 1,294 578 285
------------------------------------------------------------------------------------------
Operation and maintenance, Navy BA 32,585 33,930 33,760 ........... ........... ........... ...........
(gross).......................... O 31,270 33,644 33,589 5,887 1,294 578 285
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1,266 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1,112 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -3,901 -4,728 -5,312 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -164 -160 -160 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 28,366 29,042 28,288 ........... ........... ........... ...........
Navy (net)....................... O 27,205 28,756 28,117 5,887 1,294 578 285
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps:
Appropriation, discretionary.... 051 BA 2,962 3,519 3,407 ........... ........... ........... ...........
Spending authority from BA 517 412 412 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,437 3,814 3,779 1,090 165 34 17
------------------------------------------------------------------------------------------
Operation and maintenance, Marine BA 3,479 3,931 3,819 ........... ........... ........... ...........
Corps (gross).................... O 3,437 3,814 3,779 1,090 165 34 17
------------------------------------------------------------------------------------------
Change in uncollected customer BA -144 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 131 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -483 -392 -392 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -21 -20 -20 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 2,962 3,519 3,407 ........... ........... ........... ...........
Marine Corps (net)............... O 2,933 3,402 3,367 1,090 165 34 17
------------------------------------------------------------------------------------------
Operation and maintenance, Air Force:
Appropriation, discretionary.... 051 BA 28,407 27,039 27,794 ........... ........... ........... ...........
Spending authority from BA 3,013 2,370 2,699 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 28,547 30,409 30,172 7,657 1,329 419 138
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 31,420 29,409 30,493 ........... ........... ........... ...........
Force (gross).................... O 28,547 30,409 30,172 7,657 1,329 419 138
------------------------------------------------------------------------------------------
Change in uncollected customer BA -742 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 687 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2,725 -2,280 -2,586 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -233 -90 -113 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 28,407 27,039 27,794 ........... ........... ........... ...........
Air Force (net).................. O 25,589 28,039 27,473 7,657 1,329 419 138
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-wide:
Appropriation, discretionary.... 051 BA 13,835 14,397 16,571 ........... ........... ........... ...........
Spending authority from BA 675 785 860 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 14,164 14,963 16,859 3,997 715 262 97
------------------------------------------------------------------------------------------
Operation and maintenance, Defense- BA 14,510 15,182 17,431 ........... ........... ........... ...........
wide (gross)..................... O 14,164 14,963 16,859 3,997 715 262 97
------------------------------------------------------------------------------------------
Change in uncollected customer BA -327 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 744 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -1,042 -754 -845 ........... ........... ........... ...........
Federal sources................
[[Page 567]]
Offsetting collections from non- -50 -31 -15 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 13,835 14,397 16,571 ........... ........... ........... ...........
Defense-wide (net)............... O 13,072 14,178 15,999 3,997 715 262 97
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 051 BA 151 157 162 ........... ........... ........... ...........
Spending authority from BA ........... ........... 1 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 153 153 162 16 1 1 1
------------------------------------------------------------------------------------------
Office of the Inspector General BA 151 157 163 ........... ........... ........... ...........
(gross).......................... O 153 153 162 16 1 1 1
------------------------------------------------------------------------------------------
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2 ........... -1 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 151 157 162 ........... ........... ........... ...........
General (net).................... O 151 153 161 16 1 1 1
------------------------------------------------------------------------------------------
Operation and maintenance, Army Reserve:
Appropriation, discretionary.... 051 BA 1,767 1,944 1,952 ........... ........... ........... ...........
Spending authority from BA 52 72 72 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,661 2,005 1,998 543 91 19 9
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 1,819 2,016 2,024 ........... ........... ........... ...........
Reserve (gross).................. O 1,661 2,005 1,998 543 91 19 9
------------------------------------------------------------------------------------------
Change in uncollected customer BA -17 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 17 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -45 -72 -72 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -7 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,767 1,944 1,952 ........... ........... ........... ...........
Army Reserve (net)............... O 1,609 1,933 1,926 543 91 19 9
------------------------------------------------------------------------------------------
Operation and maintenance, Navy Reserve:
Appropriation, discretionary.... 051 BA 1,019 1,208 1,172 ........... ........... ........... ...........
Spending authority from BA 44 37 38 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,045 1,221 1,214 344 47 26 9
------------------------------------------------------------------------------------------
Operation and maintenance, Navy BA 1,063 1,245 1,210 ........... ........... ........... ...........
Reserve (gross).................. O 1,045 1,221 1,214 344 47 26 9
------------------------------------------------------------------------------------------
Change in uncollected customer BA -17 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 16 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -42 -35 -36 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -2 -2 -2 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 1,018 1,208 1,172 ........... ........... ........... ...........
Navy Reserve (net)............... O 1,001 1,184 1,176 344 47 26 9
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps Reserve:
Appropriation, discretionary.... 051 BA 139 179 174 ........... ........... ........... ...........
Spending authority from BA 17 2 2 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 161 165 176 62 9 4 1
------------------------------------------------------------------------------------------
Operation and maintenance, Marine BA 156 181 176 ........... ........... ........... ...........
Corps Reserve (gross)............ O 161 165 176 62 9 4 1
------------------------------------------------------------------------------------------
Change in uncollected customer BA -8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -9 -2 -2 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 139 179 174 ........... ........... ........... ...........
Marine Corps Reserve (net)....... O 152 163 174 62 9 4 1
------------------------------------------------------------------------------------------
Operation and maintenance, Air Force Reserve:
Appropriation, discretionary.... 051 BA 2,006 2,150 2,179 ........... ........... ........... ...........
Spending authority from BA 281 64 66 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,046 2,325 2,225 403 54 15 7
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 2,287 2,214 2,245 ........... ........... ........... ...........
Force Reserve (gross)............ O 2,046 2,325 2,225 403 54 15 7
------------------------------------------------------------------------------------------
Change in uncollected customer BA -40 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 568]]
Portion of cash collections BA 17 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -256 -63 -65 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -2 -1 -1 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 2,006 2,150 2,179 ........... ........... ........... ...........
Air Force Reserve (net).......... O 1,788 2,261 2,159 403 54 15 7
------------------------------------------------------------------------------------------
Operation and maintenance, Army National Guard:
Appropriation, discretionary.... 051 BA 3,754 4,237 4,211 ........... ........... ........... ...........
Spending authority from BA 150 160 160 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,745 4,261 4,332 1,167 135 80 47
------------------------------------------------------------------------------------------
Operation and maintenance, Army BA 3,904 4,397 4,371 ........... ........... ........... ...........
National Guard (gross)........... O 3,745 4,261 4,332 1,167 135 80 47
------------------------------------------------------------------------------------------
Change in uncollected customer BA -11 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 14 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -142 -158 -158 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -11 -2 -2 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 3,754 4,237 4,211 ........... ........... ........... ...........
Army National Guard (net)........ O 3,592 4,101 4,172 1,167 135 80 47
------------------------------------------------------------------------------------------
Operation and maintenance, Air National Guard:
Appropriation, discretionary.... 051 BA 3,951 4,092 4,403 ........... ........... ........... ...........
Spending authority from BA 848 251 265 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,315 4,530 4,584 761 56 17 13
------------------------------------------------------------------------------------------
Operation and maintenance, Air BA 4,799 4,343 4,668 ........... ........... ........... ...........
National Guard (gross)........... O 4,315 4,530 4,584 761 56 17 13
------------------------------------------------------------------------------------------
Change in uncollected customer BA -237 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 64 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -673 -248 -262 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -2 -3 -3 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 3,951 4,092 4,403 ........... ........... ........... ...........
Air National Guard (net)......... O 3,640 4,279 4,319 761 56 17 13
------------------------------------------------------------------------------------------
Quality of life enhancements:
Outlays......................... 051 O 225 85 27 9 ........... ........... ...........
------------------------------------------------------------------------------------------
Quality of life enhancements O 225 85 27 9 ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Quality of life enhancements BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 224 85 27 9 ........... ........... ...........
------------------------------------------------------------------------------------------
Overseas contingency operations transfer account:
Appropriation, discretionary.... 051 BA 13 5 50 ........... ........... ........... ...........
Outlays......................... O ........... 36 38 10 2 1 ...........
OPLAN 34A-35 P.O.W. payments:
Appropriation, discretionary.... 051 BA -4 ........... ........... ........... ........... ........... ...........
United States Courts of Appeals for the Armed Forces:
Appropriation, discretionary.... 051 BA 9 10 10 ........... ........... ........... ...........
Outlays......................... O 8 13 10 1 ........... ........... ...........
Drug interdiction and counter-drug activities:
Appropriation, discretionary.... 051 BA ........... 872 817 ........... ........... ........... ...........
Outlays......................... O ........... 650 783 191 37 14 9
Support for international sporting competitions:
Appropriation, discretionary.... 051 BA 16 19 ........... ........... ........... ........... ...........
Outlays......................... O 16 18 8 2 2 ........... ...........
Disaster relief:
Appropriation, discretionary.... 051 BA -2 ........... ........... ........... ........... ........... ...........
Defense health program:
Appropriation, discretionary.... 051 BA 17,609 14,793 15,271 ........... ........... ........... ...........
Spending authority from BA 848 604 940 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Spending authority from BA ........... 4,445 4,765 5,006 5,324 5,661 6,016
offsetting collections,
mandatory......................
[[Page 569]]
Outlays......................... O 15,936 21,187 21,131 8,524 6,387 6,066 6,164
------------------------------------------------------------------------------------------
Defense health program (gross).... BA 18,457 19,842 20,976 5,006 5,324 5,661 6,016
O 15,936 21,187 21,131 8,524 6,387 6,066 6,164
------------------------------------------------------------------------------------------
Change in uncollected customer BA -242 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -365 -4,950 -5,610 -5,006 -5,324 -5,661 -6,016
Federal sources................
Offsetting collections from non- -241 -99 -95 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Defense health program (net) BA 17,609 14,793 15,271 ........... ........... ........... ...........
O 15,330 16,138 15,426 3,518 1,063 405 148
------------------------------------------------------------------------------------------
Environmental restoration, Defense:
Appropriation, discretionary.... 051 BA ........... 1,060 1,061 ........... ........... ........... ...........
Outlays......................... O -1 233 710 711 297 95 53
Environmental restoration, formerly used Defense sites:
Appropriation, discretionary.... 051 BA ........... 245 213 ........... ........... ........... ...........
Outlays......................... O -2 54 157 150 62 20 11
Overseas humanitarian, disaster and civic aid:
Appropriation, discretionary.... 051 BA 49 58 59 ........... ........... ........... ...........
Outlays......................... O 57 58 52 43 17 5 2
------------------------------------------------------------------------------------------
Overseas humanitarian, disaster BA 49 58 59 ........... ........... ........... ...........
and civic aid (gross)............ O 57 58 52 43 17 5 2
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Overseas humanitarian, BA 49 58 59 ........... ........... ........... ...........
disaster and civic aid (net)..... O 56 58 52 43 17 5 2
------------------------------------------------------------------------------------------
Defense reinvestment for economic growth:
Outlays......................... 051 O 2 ........... ........... ........... ........... ........... ...........
Former Soviet Union threat reduction account:
Appropriation, discretionary.... 051 BA 358 414 451 ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 379 736 477 359 166 117 75
------------------------------------------------------------------------------------------
Former Soviet Union threat BA 359 414 451 ........... ........... ........... ...........
reduction account (gross)........ O 379 736 477 359 166 117 75
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Former Soviet Union threat BA 358 414 451 ........... ........... ........... ...........
reduction account (net).......... O 379 736 477 359 166 117 75
------------------------------------------------------------------------------------------
Payment to Kaho'olawe Island conveyance, remediation, and environmental restoration fund:
Appropriation, discretionary.... 051 BA 67 75 ........... ........... ........... ........... ...........
Outlays......................... O 71 75 ........... ........... ........... ........... ...........
Emergency response fund:
Appropriation, discretionary.... 051 BA 2,581 ........... ........... ........... ........... ........... ...........
Outlays......................... O 7,845 4,992 1,349 236 101 34 ...........
Allied contributions and cooperation account:
Appropriation, mandatory........ 051 BA 507 210 210 210 210 210 210
Outlays......................... O 510 210 210 210 210 210 210
Miscellaneous special funds:
Appropriation, discretionary.... 051 BA 97 106 22 ........... ........... ........... ...........
Appropriation, mandatory........ BA 3 6 10 10 9 11 11
Outlays......................... O 133 173 53 24 13 12 11
------------------------------------------------------------------------------------------
Total Miscellaneous special funds. BA 100 112 32 10 9 11 11
O 133 173 53 24 13 12 11
------------------------------------------------------------------------------------------
Overseas military facility investment recovery:
Appropriation, discretionary.... 051 BA 1 1 1 1 1 1 1
Outlays......................... O 3 13 6 3 2 1 1
------------------------------------------------------------------------------------------
Total Federal funds Operation and BA 133,212 129,589 133,455 139,295 145,225 150,315 157,574
Maintenance...................... O 130,005 136,284 133,058 137,507 142,962 148,018 154,633
==========================================================================================
[[Page 570]]
Procurement
Federal funds
General and Special Funds:
Aircraft procurement, Army:
Appropriation, discretionary.... 051 BA 1,910 2,242 2,128 78,644 85,760 96,077 105,280
Spending authority from BA 7 38 29 1,922 1,926 1,930 1,935
offsetting collections,
discretionary..................
Outlays......................... O 1,634 1,792 2,087 34,933 64,171 80,431 90,527
------------------------------------------------------------------------------------------
Aircraft procurement, Army (gross) BA 1,917 2,280 2,157 80,566 87,686 98,007 107,215
O 1,634 1,792 2,087 34,933 64,171 80,431 90,527
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -1 -38 -27 -1,678 -1,678 -1,678 -1,678
Federal sources................
Offsetting collections from non- ........... ........... -2 -244 -248 -252 -257
Federal sources................
------------------------------------------------------------------------------------------
Total Aircraft procurement, Army BA 1,911 2,242 2,128 78,644 85,760 96,077 105,280
(net)............................ O 1,633 1,754 2,058 33,011 62,245 78,501 88,592
------------------------------------------------------------------------------------------
Missile procurement, Army:
Appropriation, discretionary.... 051 BA 1,069 1,037 1,459 ........... ........... ........... ...........
Spending authority from BA 42 108 68 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,289 1,390 1,195 1,066 835 129 45
------------------------------------------------------------------------------------------
Missile procurement, Army (gross). BA 1,111 1,145 1,527 ........... ........... ........... ...........
O 1,289 1,390 1,195 1,066 835 129 45
------------------------------------------------------------------------------------------
Change in uncollected customer BA -13 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 4 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -28 -103 -63 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -5 -5 -5 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Missile procurement, Army BA 1,069 1,037 1,459 ........... ........... ........... ...........
(net)............................ O 1,256 1,282 1,127 1,066 835 129 45
------------------------------------------------------------------------------------------
Procurement of weapons and tracked combat vehicles, Army:
Appropriation, discretionary.... 051 BA 2,171 2,213 1,641 ........... ........... ........... ...........
Spending authority from BA 30 54 52 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,037 2,379 2,179 1,597 611 175 64
------------------------------------------------------------------------------------------
Procurement of weapons and tracked BA 2,201 2,267 1,693 ........... ........... ........... ...........
combat vehicles, Army (gross).... O 2,037 2,379 2,179 1,597 611 175 64
------------------------------------------------------------------------------------------
Change in uncollected customer BA -23 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -7 -42 -39 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1 -12 -13 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement of weapons and BA 2,171 2,213 1,641 ........... ........... ........... ...........
tracked combat vehicles, Army O 2,029 2,325 2,127 1,597 611 175 64
(net)............................
------------------------------------------------------------------------------------------
Procurement of ammunition, Army:
Appropriation, discretionary.... 051 BA 1,145 1,208 1,310 ........... ........... ........... ...........
Spending authority from BA 636 524 891 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,707 1,632 2,106 989 356 107 29
Limitation on loan guarantee ........... (45) ........... ........... ........... ........... ...........
commitments....................
------------------------------------------------------------------------------------------
Procurement of ammunition, Army BA 1,781 1,732 2,201 ........... ........... ........... ...........
(gross).......................... O 1,707 1,632 2,106 989 356 107 29
------------------------------------------------------------------------------------------
Change in uncollected customer BA -274 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 44 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -404 -510 -877 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -2 -14 -14 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 1,145 1,208 1,310 ........... ........... ........... ...........
Army (net)....................... O 1,301 1,108 1,215 989 356 107 29
------------------------------------------------------------------------------------------
Other procurement, Army:
Appropriation, discretionary.... 051 BA 4,214 5,675 4,217 ........... ........... ........... ...........
Spending authority from BA 19 64 88 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 571]]
Outlays......................... O 4,224 4,772 4,979 3,128 963 336 149
------------------------------------------------------------------------------------------
Other procurement, Army (gross)... BA 4,233 5,739 4,305 ........... ........... ........... ...........
O 4,224 4,772 4,979 3,128 963 336 149
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 20 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -27 -56 -74 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -10 -8 -14 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Other procurement, Army BA 4,214 5,675 4,217 ........... ........... ........... ...........
(net)............................ O 4,187 4,708 4,891 3,128 963 336 149
------------------------------------------------------------------------------------------
Aircraft procurement, Navy:
Appropriation, discretionary.... 051 BA 7,987 8,627 8,788 ........... ........... ........... ...........
Spending authority from BA ........... 7 7 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8,484 7,898 8,412 6,999 2,892 784 481
------------------------------------------------------------------------------------------
Aircraft procurement, Navy (gross) BA 7,987 8,634 8,795 ........... ........... ........... ...........
O 8,484 7,898 8,412 6,999 2,892 784 481
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from 5 -7 -7 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Aircraft procurement, Navy BA 7,987 8,627 8,788 ........... ........... ........... ...........
(net)............................ O 8,489 7,891 8,405 6,999 2,892 784 481
------------------------------------------------------------------------------------------
Weapons procurement, Navy:
Appropriation, discretionary.... 051 BA 1,390 1,829 1,992 ........... ........... ........... ...........
Spending authority from BA 1 10 10 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,587 1,530 1,724 1,293 585 389 145
------------------------------------------------------------------------------------------
Weapons procurement, Navy (gross). BA 1,391 1,839 2,002 ........... ........... ........... ...........
O 1,587 1,530 1,724 1,293 585 389 145
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 16 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -18 -10 -10 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Weapons procurement, Navy BA 1,390 1,829 1,992 ........... ........... ........... ...........
(net)............................ O 1,569 1,520 1,714 1,293 585 389 145
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 717 1,144 922 ........... ........... ........... ...........
Spending authority from BA 10 25 25 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 619 718 934 791 353 177 94
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy BA 727 1,169 947 ........... ........... ........... ...........
and Marine Corps (gross)......... O 619 718 934 791 353 177 94
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA -1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2 -25 -25 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 717 1,144 922 ........... ........... ........... ...........
Navy and Marine Corps (net)...... O 617 693 909 791 353 177 94
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy:
Appropriation, discretionary.... 051 BA 9,180 9,049 11,439 ........... ........... ........... ...........
Outlays......................... O 8,317 7,954 7,706 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy BA 9,180 9,049 11,439 ........... ........... ........... ...........
(gross).......................... O 8,317 7,954 7,706 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -30 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Shipbuilding and conversion, BA 9,180 9,049 11,439 ........... ........... ........... ...........
Navy (net)....................... O 8,287 7,954 7,706 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Navy:
Appropriation, discretionary.... 051 BA 4,154 4,519 4,679 ........... ........... ........... ...........
Spending authority from BA 116 42 220 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 572]]
Outlays......................... O 4,030 4,363 4,462 2,828 1,083 350 195
------------------------------------------------------------------------------------------
Other procurement, Navy (gross)... BA 4,270 4,561 4,899 ........... ........... ........... ...........
O 4,030 4,363 4,462 2,828 1,083 350 195
------------------------------------------------------------------------------------------
Change in uncollected customer BA 63 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA -8 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from 24 -12 -12 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -195 -30 -208 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Other procurement, Navy BA 4,154 4,519 4,679 ........... ........... ........... ...........
(net)............................ O 3,859 4,321 4,242 2,828 1,083 350 195
------------------------------------------------------------------------------------------
Procurement, Marine Corps:
Appropriation, discretionary.... 051 BA 939 1,355 1,071 ........... ........... ........... ...........
Spending authority from BA ........... 9 9 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,386 1,071 1,128 786 288 113 29
------------------------------------------------------------------------------------------
Procurement, Marine Corps (gross). BA 939 1,364 1,080 ........... ........... ........... ...........
O 1,386 1,071 1,128 786 288 113 29
------------------------------------------------------------------------------------------
Offsetting collections from ........... -9 -9 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement, Marine Corps BA 939 1,355 1,071 ........... ........... ........... ...........
(net)............................ O 1,386 1,062 1,119 786 288 113 29
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force:
Appropriation, discretionary.... 051 BA 10,501 12,814 12,079 ........... ........... ........... ...........
Spending authority from BA 58 50 50 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 10,485 10,689 11,705 8,536 3,562 1,073 434
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force BA 10,559 12,864 12,129 ........... ........... ........... ...........
(gross).......................... O 10,485 10,689 11,705 8,536 3,562 1,073 434
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA -3 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -106 -5 -5 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- 45 -45 -45 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Aircraft procurement, Air BA 10,501 12,814 12,079 ........... ........... ........... ...........
Force (net)...................... O 10,424 10,639 11,655 8,536 3,562 1,073 434
------------------------------------------------------------------------------------------
Missile procurement, Air Force:
Appropriation, discretionary.... 051 BA 2,760 2,905 4,393 ........... ........... ........... ...........
Spending authority from BA 14 75 75 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,731 2,777 3,466 2,357 902 331 169
------------------------------------------------------------------------------------------
Missile procurement, Air Force BA 2,774 2,980 4,468 ........... ........... ........... ...........
(gross).......................... O 2,731 2,777 3,466 2,357 902 331 169
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -12 -59 -59 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -16 -16 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Missile procurement, Air BA 2,760 2,905 4,393 ........... ........... ........... ...........
Force (net)...................... O 2,719 2,702 3,391 2,357 902 331 169
------------------------------------------------------------------------------------------
Procurement of ammunition, Air Force:
Appropriation, discretionary.... 051 BA 968 1,265 1,285 ........... ........... ........... ...........
Spending authority from BA ........... 13 13 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 671 838 1,164 1,147 521 56 35
------------------------------------------------------------------------------------------
Procurement of ammunition, Air BA 968 1,278 1,298 ........... ........... ........... ...........
Force (gross).................... O 671 838 1,164 1,147 521 56 35
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -13 -13 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement of ammunition, BA 968 1,265 1,285 ........... ........... ........... ...........
Air Force (net).................. O 669 825 1,151 1,147 521 56 35
------------------------------------------------------------------------------------------
Other procurement, Air Force:
Appropriation, discretionary.... 051 BA 9,000 10,554 11,584 ........... ........... ........... ...........
[[Page 573]]
Spending authority from BA 119 300 300 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 10,395 10,195 11,379 4,313 637 231 92
------------------------------------------------------------------------------------------
Other procurement, Air Force BA 9,119 10,854 11,884 ........... ........... ........... ...........
(gross).......................... O 10,395 10,195 11,379 4,313 637 231 92
------------------------------------------------------------------------------------------
Change in uncollected customer BA -17 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -103 -109 -109 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -191 -191 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Other procurement, Air Force BA 9,000 10,554 11,584 ........... ........... ........... ...........
(net)............................ O 10,292 9,895 11,079 4,313 637 231 92
------------------------------------------------------------------------------------------
Procurement, Defense-wide:
Appropriation, discretionary.... 051 BA 2,782 3,350 3,691 ........... ........... ........... ...........
Spending authority from BA 174 111 242 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,347 3,141 3,506 2,405 954 361 144
------------------------------------------------------------------------------------------
Procurement, Defense-wide (gross). BA 2,956 3,461 3,933 ........... ........... ........... ...........
O 2,347 3,141 3,506 2,405 954 361 144
------------------------------------------------------------------------------------------
Change in uncollected customer BA -87 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 5 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -41 -101 -216 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -51 -10 -26 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Procurement, Defense-wide BA 2,782 3,350 3,691 ........... ........... ........... ...........
(net)............................ O 2,255 3,030 3,264 2,405 954 361 144
------------------------------------------------------------------------------------------
National guard and reserve equipment:
Appropriation, discretionary.... 051 BA 697 96 ........... ........... ........... ........... ...........
Outlays......................... O 372 252 300 189 22 4 1
Defense production act purchases:
Appropriation, discretionary.... 051 BA 40 72 68 ........... ........... ........... ...........
Outlays......................... O 9 80 70 35 17 ........... ...........
Chemical agents and munitions destruction, Army:
Appropriation, discretionary.... 051 BA 1,114 1,449 1,650 ........... ........... ........... ...........
Spending authority from BA 4 5 5 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,167 1,184 1,485 609 171 69 33
------------------------------------------------------------------------------------------
Chemical agents and munitions BA 1,118 1,454 1,655 ........... ........... ........... ...........
destruction, Army (gross)........ O 1,167 1,184 1,485 609 171 69 33
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA -1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -5 -5 -5 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Chemical agents and BA 1,114 1,449 1,650 ........... ........... ........... ...........
munitions destruction, Army (net) O 1,162 1,179 1,480 609 171 69 33
------------------------------------------------------------------------------------------
Total Federal funds Procurement... BA 62,739 71,403 74,396 78,644 85,760 96,077 105,280
O 62,515 63,220 67,903 72,079 76,997 83,186 90,731
==========================================================================================
Research, Development, Test, and Evaluation
Federal funds
General and Special Funds:
Research, development, test, and evaluation, Army:
Appropriation, discretionary.... 051 BA 7,030 7,515 9,123 67,104 64,345 64,621 66,952
Spending authority from BA 2,515 1,783 1,837 6,349 6,350 6,350 6,350
offsetting collections,
discretionary..................
Outlays......................... O 8,765 8,805 10,047 47,020 66,476 69,535 71,359
------------------------------------------------------------------------------------------
Research, development, test, and BA 9,545 9,298 10,960 73,453 70,695 70,971 73,302
evaluation, Army (gross)......... O 8,765 8,805 10,047 47,020 66,476 69,535 71,359
------------------------------------------------------------------------------------------
Change in uncollected customer BA -465 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 146 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2,081 -1,783 -1,837 -6,189 -6,189 -6,189 -6,189
Federal sources................
[[Page 574]]
Offsetting collections from non- -115 ........... ........... -161 -161 -161 -161
Federal sources................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 7,030 7,515 9,123 67,103 64,345 64,621 66,952
and evaluation, Army (net)....... O 6,569 7,022 8,210 40,670 60,126 63,185 65,009
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Navy:
Appropriation, discretionary.... 051 BA 11,387 13,597 14,107 ........... ........... ........... ...........
Spending authority from BA 252 195 195 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 10,511 12,427 13,742 6,028 1,252 242 67
------------------------------------------------------------------------------------------
Research, development, test, and BA 11,639 13,792 14,302 ........... ........... ........... ...........
evaluation, Navy (gross)......... O 10,511 12,427 13,742 6,028 1,252 242 67
------------------------------------------------------------------------------------------
Change in uncollected customer BA -81 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA -20 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -140 -185 -185 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -11 -10 -10 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 11,387 13,597 14,107 ........... ........... ........... ...........
and evaluation, Navy (net)....... O 10,360 12,232 13,547 6,028 1,252 242 67
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Air Force:
Appropriation, discretionary.... 051 BA 14,520 18,451 20,336 ........... ........... ........... ...........
Spending authority from BA 2,378 2,216 3,411 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 16,556 19,692 22,450 7,415 1,254 446 135
------------------------------------------------------------------------------------------
Research, development, test, and BA 16,898 20,667 23,747 ........... ........... ........... ...........
evaluation, Air Force (gross).... O 16,556 19,692 22,450 7,415 1,254 446 135
------------------------------------------------------------------------------------------
Change in uncollected customer BA -106 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 56 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2,315 -2,188 -3,367 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -13 -28 -44 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 14,520 18,451 20,336 ........... ........... ........... ...........
and evaluation, Air Force (net).. O 14,228 17,476 19,039 7,415 1,254 446 135
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Defense-wide:
Appropriation, discretionary.... 051 BA 15,546 16,998 17,974 ........... ........... ........... ...........
Spending authority from BA 543 639 692 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 13,514 16,494 17,826 9,313 2,060 221 66
------------------------------------------------------------------------------------------
Research, development, test, and BA 16,089 17,637 18,666 ........... ........... ........... ...........
evaluation, Defense-wide (gross). O 13,514 16,494 17,826 9,313 2,060 221 66
------------------------------------------------------------------------------------------
Change in uncollected customer BA -126 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 100 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -430 -519 -589 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -87 -120 -103 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Research, development, test, BA 15,546 16,998 17,974 ........... ........... ........... ...........
and evaluation, Defense-wide O 12,997 15,855 17,134 9,313 2,060 221 66
(net)............................
------------------------------------------------------------------------------------------
Developmental test and evaluation:
Outlays......................... 051 O 41 20 4 1 ........... ........... ...........
------------------------------------------------------------------------------------------
Developmental test and evaluation O 41 20 4 1 ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Developmental test and BA ........... ........... ........... ........... ........... ........... ...........
evaluation (net)................. O 40 20 4 1 ........... ........... ...........
------------------------------------------------------------------------------------------
Operational test and evaluation:
Appropriation, discretionary.... 051 BA 230 237 287 ........... ........... ........... ...........
Outlays......................... O 195 233 260 145 21 6 2
------------------------------------------------------------------------------------------
Total Federal funds Research, BA 48,713 56,798 61,827 67,103 64,345 64,621 66,952
Development, Test, and Evaluation O 44,389 52,838 58,194 63,572 64,713 64,100 65,279
==========================================================================================
[[Page 575]]
Military Construction
Federal funds
General and Special Funds:
Military construction, Army:
Appropriation, discretionary.... 051 BA 1,779 1,634 1,536 6,186 10,475 13,288 12,260
Spending authority from BA 2,402 2,000 2,000 2,407 2,407 2,407 2,407
offsetting collections,
discretionary..................
Outlays......................... O 3,212 3,187 3,501 4,892 7,406 10,692 13,130
------------------------------------------------------------------------------------------
Military construction, Army BA 4,181 3,634 3,536 8,593 12,882 15,695 14,667
(gross).......................... O 3,212 3,187 3,501 4,892 7,406 10,692 13,130
------------------------------------------------------------------------------------------
Change in uncollected customer BA -74 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 30 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2,088 -2,000 -2,000 -2,317 -2,317 -2,317 -2,317
Federal sources................
Offsetting collections from non- -270 ........... ........... -90 -90 -90 -90
Federal sources................
------------------------------------------------------------------------------------------
Total Military construction, Army BA 1,779 1,634 1,536 6,186 10,475 13,288 12,260
(net)............................ O 854 1,187 1,501 2,485 4,999 8,285 10,723
------------------------------------------------------------------------------------------
Military construction, Navy:
Appropriation, discretionary.... 051 BA 1,116 1,304 1,133 ........... ........... ........... ...........
Spending authority from BA 405 354 354 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,356 1,398 1,537 1,018 475 143 41
------------------------------------------------------------------------------------------
Military construction, Navy BA 1,521 1,658 1,487 ........... ........... ........... ...........
(gross).......................... O 1,356 1,398 1,537 1,018 475 143 41
------------------------------------------------------------------------------------------
Change in uncollected customer BA -14 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 53 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -308 -264 -264 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -136 -90 -90 -93 -94 -96 -98
Federal sources................
------------------------------------------------------------------------------------------
Total Military construction, Navy BA 1,116 1,304 1,133 -93 -94 -96 -98
(net)............................ O 912 1,044 1,183 925 381 47 -57
------------------------------------------------------------------------------------------
Military construction, Air Force:
Appropriation, discretionary.... 051 BA 1,239 1,067 773 ........... ........... ........... ...........
Spending authority from BA 7 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 869 1,095 1,105 788 290 55 22
------------------------------------------------------------------------------------------
Military construction, Air Force BA 1,246 1,067 773 ........... ........... ........... ...........
(gross).......................... O 869 1,095 1,105 788 290 55 22
------------------------------------------------------------------------------------------
Offsetting collections from -7 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Military construction, Air BA 1,239 1,067 773 ........... ........... ........... ...........
Force (net)...................... O 862 1,095 1,105 788 290 55 22
------------------------------------------------------------------------------------------
Military construction, Defense-wide:
Appropriation, discretionary.... 051 BA 766 867 669 ........... ........... ........... ...........
Outlays......................... O 712 801 758 642 333 161 86
North Atlantic Treaty Organization security investment program:
Appropriation, discretionary.... 051 BA 163 167 169 ........... ........... ........... ...........
Spending authority from BA 1 11 3 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 189 283 255 84 42 ........... ...........
------------------------------------------------------------------------------------------
North Atlantic Treaty Organization BA 164 178 172 ........... ........... ........... ...........
security investment program O 189 283 255 84 42 ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -11 -3 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total North Atlantic Treaty BA 163 167 169 ........... ........... ........... ...........
Organization security investment O 188 272 252 84 42 ........... ...........
program (net)....................
------------------------------------------------------------------------------------------
Military construction, Army National Guard:
Appropriation, discretionary.... 051 BA 401 241 168 ........... ........... ........... ...........
Outlays......................... O 216 319 282 240 82 52 25
Military construction, Air National Guard:
Appropriation, discretionary.... 051 BA 250 204 60 ........... ........... ........... ...........
Outlays......................... O 232 221 213 115 34 10 4
Military construction, Army Reserve:
Appropriation, discretionary.... 051 BA 165 101 68 ........... ........... ........... ...........
Outlays......................... O 124 128 114 105 33 15 7
[[Page 576]]
Military construction, Naval Reserve:
Appropriation, discretionary.... 051 BA 51 75 28 ........... ........... ........... ...........
Outlays......................... O 37 68 61 46 15 2 1
Military construction, Air Force Reserve:
Appropriation, discretionary.... 051 BA 74 67 44 ........... ........... ........... ...........
Outlays......................... O 43 56 63 50 18 7 4
Base realignment and closure account:
Appropriation, discretionary.... 051 BA 633 561 370 ........... ........... ........... ...........
Spending authority from BA 52 ........... 68 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 920 810 683 240 83 41 25
------------------------------------------------------------------------------------------
Base realignment and closure BA 685 561 438 ........... ........... ........... ...........
account (gross).................. O 920 810 683 240 83 41 25
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -48 ........... -68 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Base realignment and closure BA 633 561 370 ........... ........... ........... ...........
account (net).................... O 872 810 615 240 83 41 25
------------------------------------------------------------------------------------------
Foreign currency fluctuations, construction:
Appropriation, discretionary.... 051 BA -60 ........... ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 54 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Foreign currency BA -6 ........... ........... ........... ........... ........... ...........
fluctuations, construction.......
------------------------------------------------------------------------------------------
Total Federal funds Military BA 6,631 6,288 5,018 6,093 10,381 13,192 12,162
Construction..................... O 5,052 6,001 6,147 5,720 6,310 8,675 10,840
==========================================================================================
Family Housing
Federal funds
General and Special Funds:
Family housing construction, Army:
Appropriation, discretionary.... 051 BA 301 275 357 4,772 5,071 4,777 3,804
Spending authority from BA ........... ........... ........... 73 73 73 73
offsetting collections,
discretionary..................
Outlays......................... O 177 141 158 2,288 3,782 4,322 4,650
------------------------------------------------------------------------------------------
Family housing construction, Army BA 301 275 357 4,845 5,144 4,850 3,877
(gross).......................... O 177 141 158 2,288 3,782 4,322 4,650
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... ........... -33 -33 -33 -33
Federal sources................
Offsetting collections from non- ........... ........... ........... -41 -41 -41 -41
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing construction, BA 301 275 357 4,771 5,070 4,776 3,803
Army (net)....................... O 177 141 158 2,214 3,708 4,248 4,576
------------------------------------------------------------------------------------------
Family housing operation and maintenance, Army:
Appropriation, discretionary.... 051 BA 1,076 1,106 1,043 ........... ........... ........... ...........
Spending authority from BA 18 22 22 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 998 1,163 1,121 311 68 17 5
------------------------------------------------------------------------------------------
Family housing operation and BA 1,094 1,128 1,065 ........... ........... ........... ...........
maintenance, Army (gross)........ O 998 1,163 1,121 311 68 17 5
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -18 -4 -4 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -18 -18 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing operation and BA 1,076 1,106 1,043 ........... ........... ........... ...........
maintenance, Army (net).......... O 980 1,141 1,099 311 68 17 5
------------------------------------------------------------------------------------------
Family housing construction, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 328 332 184 ........... ........... ........... ...........
Outlays......................... O 435 313 315 228 119 55 22
Family housing operation and maintenance, Navy and Marine Corps:
Appropriation, discretionary.... 051 BA 900 862 853 ........... ........... ........... ...........
Spending authority from BA 16 21 21 ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 577]]
Outlays......................... O 866 930 929 328 88 34 17
------------------------------------------------------------------------------------------
Family housing operation and BA 916 883 874 ........... ........... ........... ...........
maintenance, Navy and Marine O 866 930 929 328 88 34 17
Corps (gross)....................
------------------------------------------------------------------------------------------
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -15 -19 -19 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -3 -2 -2 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing operation and BA 900 862 853 ........... ........... ........... ...........
maintenance, Navy and Marine O 848 909 908 328 88 34 17
Corps (net)......................
------------------------------------------------------------------------------------------
Family housing construction, Air Force:
Appropriation, discretionary.... 051 BA 539 676 696 ........... ........... ........... ...........
Outlays......................... O 266 448 455 569 241 158 69
Family housing operation and maintenance, Air Force:
Appropriation, discretionary.... 051 BA 835 863 834 ........... ........... ........... ...........
Spending authority from BA 10 11 11 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 820 912 856 270 51 34 20
------------------------------------------------------------------------------------------
Family housing operation and BA 845 874 845 ........... ........... ........... ...........
maintenance, Air Force (gross)... O 820 912 856 270 51 34 20
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -1 -3 -3 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -7 -8 -8 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing operation and BA 836 863 834 ........... ........... ........... ...........
maintenance, Air Force (net)..... O 812 901 845 270 51 34 20
------------------------------------------------------------------------------------------
Family housing construction, Defense Wide:
Appropriation, discretionary.... 051 BA ........... 5 ........... ........... ........... ........... ...........
Outlays......................... O 3 1 ........... 3 1 1 ...........
Family housing operation and maintenance, Defense Wide:
Appropriation, discretionary.... 051 BA 43 42 49 ........... ........... ........... ...........
Spending authority from BA 1 3 4 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 39 57 52 13 6 3 1
------------------------------------------------------------------------------------------
Family housing operation and BA 44 45 53 ........... ........... ........... ...........
maintenance, Defense Wide (gross) O 39 57 52 13 6 3 1
------------------------------------------------------------------------------------------
Offsetting collections from -1 -3 -4 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Family housing operation and BA 43 42 49 ........... ........... ........... ...........
maintenance, Defense Wide (net).. O 38 54 48 13 6 3 1
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Homeowners assistance fund:
Appropriation, discretionary.... 051 BA 10 ........... ........... ........... ........... ........... ...........
Spending authority from BA 3 14 16 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 13 39 16 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Homeowners assistance fund (gross) BA 13 14 16 ........... ........... ........... ...........
O 13 39 16 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- ........... -14 -16 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Homeowners assistance fund BA 10 ........... ........... ........... ........... ........... ...........
(net)............................ O 9 25 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Family housing improvement fund:
Appropriation, discretionary.... 051 BA 7 43 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA ........... 2 ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 8 ........... ........... ........... ........... ........... ...........
[[Page 578]]
Outlays......................... O 168 218 258 7 2 1 1
------------------------------------------------------------------------------------------
Total Family housing improvement BA 15 45 ........... ........... ........... ........... ...........
fund............................. O 168 218 258 7 2 1 1
------------------------------------------------------------------------------------------
Total Federal funds Family Housing BA 4,048 4,206 4,016 4,771 5,070 4,776 3,803
O 3,736 4,151 4,086 3,943 4,284 4,551 4,711
==========================================================================================
Revolving and Management Funds
Federal funds
Public Enterprise Funds:
National defense stockpile transaction fund:
Spending authority from 051 BA 369 210 148 113 109 57 38
offsetting collections,
mandatory......................
Outlays......................... O 851 210 148 113 109 57 38
------------------------------------------------------------------------------------------
National defense stockpile BA 369 210 148 113 109 57 38
transaction fund (gross)......... O 851 210 148 113 109 57 38
------------------------------------------------------------------------------------------
Offsetting collections from non- -369 -334 -221 -172 -179 -97 -63
Federal sources................
------------------------------------------------------------------------------------------
Total National defense stockpile BA ........... -124 -73 -59 -70 -40 -25
transaction fund (net)........... O 482 -124 -73 -59 -70 -40 -25
------------------------------------------------------------------------------------------
Reserve mobilization income insurance fund:
Outlays......................... 051 O 1 ........... ........... ........... ........... ........... ...........
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Appropriation, discretionary.... 051 BA 475 255 ........... ........... ........... ........... ...........
Spending authority from BA 839 763 652 317 317 317 317
offsetting collections,
mandatory......................
Outlays......................... O 1,059 626 705 276 392 272 360
------------------------------------------------------------------------------------------
Pentagon reservation maintenance BA 1,314 1,018 652 317 317 317 317
revolving fund (gross)........... O 1,059 626 705 276 392 272 360
------------------------------------------------------------------------------------------
Change in uncollected customer BA 337 -403 -42 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1,176 -359 -608 -316 -316 -316 -316
Federal sources................
Offsetting collections from non- ........... -1 -2 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Pentagon reservation BA 475 255 ........... ........... ........... ........... ...........
maintenance revolving fund (net). O -117 266 95 -41 75 -45 43
------------------------------------------------------------------------------------------
National defense sealift fund:
Appropriation, discretionary.... 051 BA 789 928 1,063 ........... ........... ........... ...........
Spending authority from BA 811 805 805 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,523 2,076 1,831 463 179 105 60
------------------------------------------------------------------------------------------
National defense sealift fund BA 1,600 1,733 1,868 ........... ........... ........... ...........
(gross).......................... O 1,523 2,076 1,831 463 179 105 60
------------------------------------------------------------------------------------------
Change in uncollected customer BA -16 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -795 -805 -805 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total National defense sealift BA 789 928 1,063 ........... ........... ........... ...........
fund (net)....................... O 728 1,271 1,026 463 179 105 60
------------------------------------------------------------------------------------------
Working capital fund, Army:
Appropriation, discretionary.... 051 BA 167 249 219 1,406 2,166 1,081 1,961
Contract authority, mandatory... BA 67 ........... ........... ........... ........... ........... ...........
Spending authority from BA 6,396 8,792 8,677 89,149 89,149 89,149 89,149
offsetting collections,
discretionary..................
Outlays......................... O 6,516 8,692 8,404 90,755 90,468 90,225 90,526
------------------------------------------------------------------------------------------
Working capital fund, Army (gross) BA 6,630 9,041 8,896 90,555 91,315 90,230 91,110
O 6,516 8,692 8,404 90,755 90,468 90,225 90,526
------------------------------------------------------------------------------------------
Change in uncollected customer BA -122 -98 -179 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -6,259 -8,652 -8,438 -82,579 -82,579 -82,579 -82,579
Federal sources................
Offsetting collections from non- -15 -42 -60 -6,570 -6,570 -6,570 -6,570
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, Army BA 234 249 219 1,406 2,166 1,081 1,961
(net)............................ O 242 -2 -94 1,606 1,319 1,076 1,377
------------------------------------------------------------------------------------------
[[Page 579]]
Working capital fund, Navy:
Appropriation, discretionary.... 051 BA ........... 40 130 ........... ........... ........... ...........
Contract authority, mandatory... BA 819 ........... ........... ........... ........... ........... ...........
Spending authority from BA 24,063 24,478 22,579 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 23,127 24,505 22,874 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Navy (gross) BA 24,882 24,518 22,709 ........... ........... ........... ...........
O 23,127 24,505 22,874 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -295 -178 41 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -23,476 -23,759 -22,092 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -292 -541 -528 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, Navy BA 819 40 130 ........... ........... ........... ...........
(net)............................ O -641 205 254 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Air Force:
Appropriation, discretionary.... 051 BA 34 24 40 ........... ........... ........... ...........
Contract authority, mandatory... BA 258 ........... ........... ........... ........... ........... ...........
Spending authority from BA 22,776 22,021 20,669 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 21,515 21,979 20,900 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Air Force BA 23,068 22,045 20,709 ........... ........... ........... ...........
(gross).......................... O 21,515 21,979 20,900 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -943 -115 125 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -21,623 -21,519 -20,362 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -210 -387 -432 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, Air BA 292 24 40 ........... ........... ........... ...........
Force (net)...................... O -318 73 106 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense wide:
Appropriation, discretionary.... 051 BA 77 744 243 ........... ........... ........... ...........
Contract authority, mandatory... BA 599 ........... ........... ........... ........... ........... ...........
Spending authority from BA 26,900 31,935 27,925 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 25,856 31,700 28,300 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense wide BA 27,576 32,679 28,168 ........... ........... ........... ...........
(gross).......................... O 25,856 31,700 28,300 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -844 -235 175 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -25,338 -30,517 -26,963 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -718 -1,183 -1,137 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, BA 676 744 243 ........... ........... ........... ...........
Defense wide (net)............... O -200 ........... 200 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense Commissary Agency:
Appropriation, discretionary.... 051 BA 1,092 959 1,089 ........... ........... ........... ...........
Contract authority, mandatory... BA 12 ........... ........... ........... ........... ........... ...........
Spending authority from BA 4,997 5,117 5,176 ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,032 6,200 6,300 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Defense BA 6,101 6,076 6,265 ........... ........... ........... ...........
Commissary Agency (gross)........ O 6,032 6,200 6,300 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 35 9 33 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -49 -26 -35 ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -4,983 -5,100 -5,174 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund, BA 1,104 959 1,089 ........... ........... ........... ...........
Defense Commissary Agency (net).. O 1,000 1,074 1,091 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Buildings maintenance fund:
Spending authority from 051 BA 32 31 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 62 32 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Buildings maintenance fund (gross) BA 32 31 ........... ........... ........... ........... ...........
O 62 32 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 32 3 ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 580]]
Offsetting collections from -64 -34 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Buildings maintenance fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -2 -2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Army conventional ammunition working capital fund:
Outlays......................... 051 O 44 69 12 5 ........... ........... ...........
------------------------------------------------------------------------------------------
Army conventional ammunition O 44 69 12 5 ........... ........... ...........
working capital fund (gross).....
------------------------------------------------------------------------------------------
Change in uncollected customer BA ........... 5 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -5 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Army conventional ammunition BA ........... ........... ........... ........... ........... ........... ...........
working capital fund (net)....... O 44 64 12 5 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Revolving and BA 4,389 3,075 2,711 1,347 2,096 1,041 1,936
Management Funds................. O 1,219 2,825 2,617 1,974 1,503 1,096 1,455
==========================================================================================
Allowances
Federal funds
General and Special Funds:
Other legislation:
Appropriation, discretionary.... 051 BA ........... ........... 45 48 51 55 59
Outlays......................... O ........... ........... 25 43 48 53 33
General transfer authority outlay allowance:
Outlays......................... 051 O ........... 1,050 825 375 150 75 68
Department of Defense Closed Accounts:
Appropriation, discretionary.... 051 BA 83 ........... ........... ........... ........... ........... ...........
Outlays......................... O 83 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Allowances.... BA 83 ........... 45 48 51 55 59
O 83 1,050 850 418 198 128 101
==========================================================================================
Trust Funds
Trust funds
Voluntary separation incentive fund:
Appropriation, mandatory........ 051 BA 111 156 156 156 155 154 152
Outlays......................... O 154 156 156 156 155 154 152
Host nation support fund for relocation:
Appropriation, mandatory........ 051 BA 12 6 7 7 7 8 8
Outlays......................... O 11 6 7 7 7 8 8
Other DOD trust funds:
Appropriation, mandatory........ 051 BA 55 51 52 52 51 52 53
Outlays......................... O 48 51 52 52 51 52 53
National security education trust fund:
Appropriation, discretionary.... 051 BA 8 8 8 ........... ........... ........... ...........
J -8
Outlays......................... O 8 8 8 ........... ........... ........... ...........
J -8
------------------------------------------------------------------------------------------
Total National security education BA 8 8 ........... ........... ........... ........... ...........
trust fund....................... O 8 8 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Foreign national employees separation pay:
Appropriation, mandatory........ 051 BA 43 40 38 38 39 40 40
Outlays......................... O 13 40 38 38 39 40 40
Other DOD trust revolving funds:
Spending authority from 051 BA 8 10 10 10 10 10 10
offsetting collections,
mandatory......................
Outlays......................... O 8 10 10 10 10 10 10
------------------------------------------------------------------------------------------
Other DOD trust revolving funds BA 8 10 10 10 10 10 10
(gross).......................... O 8 10 10 10 10 10 10
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 581]]
Offsetting collections from non- -10 -10 -10 -10 -10 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total Other DOD trust revolving BA ........... ........... ........... ........... ........... ........... ...........
funds (net)...................... O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Surcharge collections, sales of commissary stores, Defense:
Spending authority from 051 BA 257 253 265 289 289 289 289
offsetting collections,
mandatory......................
Outlays......................... O 209 232 242 269 289 289 289
------------------------------------------------------------------------------------------
Surcharge collections, sales of BA 257 253 265 289 289 289 289
commissary stores, Defense O 209 232 242 269 289 289 289
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -5 -6 -6 -6 -6 -6 -6
Federal sources................
Offsetting collections from non- -267 -247 -259 -283 -283 -283 -283
Federal sources................
------------------------------------------------------------------------------------------
Total Surcharge collections, sales BA ........... ........... ........... ........... ........... ........... ...........
of commissary stores, Defense O -63 -21 -23 -20 ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Trust funds Trust Funds..... BA 229 261 253 253 252 254 253
O 169 240 230 233 252 254 253
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 346,771 364,848 380,424 400,372 420,348 441,056 462,363
O 333,798 359,056 371,527 390,378 403,507 417,029 441,844
Deductions for offsetting receipts:
Intrafund transactions............ 051 BA/O -67 -75 ........... ........... ........... ........... ...........
Proprietary receipts from the 051 BA/O -1,778 -908 -864 -843 -844 -804 -800
public...........................
Offsetting governmental receipts.. 051 BA/O -15 -18 -22 -22 -21 -23 -23
------------------------------------------------------------------------------------------
Total Federal funds............... BA 344,911 363,847 379,538 399,507 419,483 440,229 461,540
O 331,938 358,055 370,641 389,513 402,642 416,202 441,021
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 229 261 253 253 252 254 253
O 169 240 230 233 252 254 253
------------------------------------------------------------------------------------------
Interfund transactions................ 051 BA/O -156 -140 -164 -167 -170 -175 -176
------------------------------------------------------------------------------------------
Total Department of Defense-- BA 344,984 363,968 379,627 399,593 419,565 440,308 461,617
Military......................... O 331,951 358,155 370,707 389,579 402,724 416,281 441,098
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF EDUCATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of Elementary and Secondary Education
Federal funds
General and Special Funds:
Education for the disadvantaged:
Appropriation, discretionary.... 501 BA 4,964 6,002 6,801 7,076 7,373 7,702 8,080
Advance appropriation, BA 6,758 7,383 7,383 7,383 7,383 7,383 7,383
discretionary..................
Outlays......................... O 9,247 11,906 13,201 14,153 14,554 14,876 15,222
------------------------------------------------------------------------------------------
Total Education for the BA 11,722 13,385 14,184 14,459 14,756 15,085 15,463
disadvantaged.................... O 9,247 11,906 13,201 14,153 14,554 14,876 15,222
------------------------------------------------------------------------------------------
Impact aid:
Appropriation, discretionary.... 501 BA 1,144 1,141 1,016 1,035 1,056 1,079 1,107
Outlays......................... O 1,125 1,191 1,036 1,037 1,052 1,076 1,103
School improvement programs:
Appropriation, discretionary.... 501 BA 6,081 5,019 3,608 3,704 3,809 3,926 4,060
Advance appropriation, BA 1,765 1,765 1,765 1,435 1,435 1,435 1,435
discretionary..................
Spending authority from BA 61 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 582]]
Outlays......................... O 3,609 7,753 7,070 5,647 5,231 5,246 5,363
------------------------------------------------------------------------------------------
School improvement programs BA 7,907 6,784 5,373 5,139 5,244 5,361 5,495
(gross).......................... O 3,609 7,753 7,070 5,647 5,231 5,246 5,363
------------------------------------------------------------------------------------------
Change in uncollected customer BA -61 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total School improvement programs BA 7,846 6,784 5,373 5,139 5,244 5,361 5,495
(net)............................ O 3,609 7,753 7,070 5,647 5,231 5,246 5,363
------------------------------------------------------------------------------------------
Indian education:
Appropriation, discretionary.... 501 BA 120 122 122 124 127 130 133
Outlays......................... O 104 124 122 122 124 126 130
Reading excellence:
Advance appropriation, 501 BA 195 ........... ........... ........... ........... ........... ...........
discretionary..................
Outlays......................... O 200 310 105 31 ........... ........... ...........
Education reform:
Outlays......................... 501 O 1,768 701 80 ........... ........... ........... ...........
Chicago litigation settlement:
Outlays......................... 501 O 1 2 ........... ........... ........... ........... ...........
Head start:
Appropriation, discretionary.... 506 BA J 5,545 J 5,687 J 5,845 J 6,027
Advance appropriation, BA J 1,400 J 1,400 J 1,400 J 1,400
discretionary..................
Outlays......................... O J 3,750 J 6,800 J 7,091 J 7,336
------------------------------------------------------------------------------------------
Total Head start.................. BA ........... ........... ........... 6,945 7,087 7,245 7,427
O ........... ........... ........... 3,750 6,800 7,091 7,336
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 21,027 21,432 20,695 27,702 28,270 28,900 29,625
Elementary and Secondary O 16,054 21,987 21,614 24,740 27,761 28,415 29,154
Education........................
==========================================================================================
Office of Innovation and Improvement
Federal funds
General and Special Funds:
Innovation and improvement:
Appropriation, discretionary.... 501 BA ........... ........... 807 822 839 857 879
Outlays......................... O ........... ........... 40 566 778 834 852
==========================================================================================
Office of Safe and Drug-Free Schools
Federal funds
General and Special Funds:
Safe schools and citizenship education:
Appropriation, discretionary.... 501 BA ........... ........... 426 441 457 474 494
Advance appropriation, BA ........... ........... ........... 330 330 330 330
discretionary..................
Outlays......................... O ........... ........... 38 534 736 789 807
------------------------------------------------------------------------------------------
Total Safe schools and citizenship BA ........... ........... 426 771 787 804 824
education........................ O ........... ........... 38 534 736 789 807
==========================================================================================
Office of English Language Acquisition
Federal funds
General and Special Funds:
English language acquisition:
Appropriation, discretionary.... 501 BA 664 665 665 677 691 706 724
Outlays......................... O 414 507 803 666 675 687 702
==========================================================================================
Office of Special Education and Rehabilitative Services
Federal funds
General and Special Funds:
Special education:
Appropriation, discretionary.... 501 BA 3,601 4,616 5,618 5,824 6,048 6,293 6,581
Advance appropriation, BA 5,072 5,072 5,072 5,072 5,072 5,072 5,072
discretionary..................
[[Page 583]]
Outlays......................... O 7,000 7,730 9,657 10,358 10,879 11,149 11,402
------------------------------------------------------------------------------------------
Total Special education........... BA 8,673 9,688 10,690 10,896 11,120 11,365 11,653
O 7,000 7,730 9,657 10,358 10,879 11,149 11,402
------------------------------------------------------------------------------------------
Rehabilitation services and disability research:
Appropriation, discretionary.... 506 BA 464 386 334 340 347 355 364
Appropriation, mandatory........ BA 2,482 2,616 2,669 2,720 2,776 2,832 2,894
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 2,853 3,143 3,003 3,044 3,105 3,167 3,238
------------------------------------------------------------------------------------------
Rehabilitation services and BA 2,948 3,004 3,005 3,062 3,125 3,189 3,260
disability research (gross)...... O 2,853 3,143 3,003 3,044 3,105 3,167 3,238
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Rehabilitation services and BA 2,946 3,002 3,003 3,060 3,123 3,187 3,258
disability research (net)........ O 2,851 3,141 3,001 3,042 3,103 3,165 3,236
------------------------------------------------------------------------------------------
American Printing House for the Blind:
Appropriation, discretionary.... 501 BA 14 14 14 14 15 15 15
Outlays......................... O 13 19 14 14 15 15 15
National Technical Institute for the Deaf:
Appropriation, discretionary.... 502 BA 55 52 51 52 53 54 55
Outlays......................... O 55 47 51 53 53 54 55
Gallaudet University:
Appropriation, discretionary.... 502 BA 97 94 94 96 98 100 102
Outlays......................... O 97 88 94 96 98 100 102
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 11,785 12,850 13,852 14,118 14,409 14,721 15,083
Special Education and O 10,016 11,025 12,817 13,563 14,148 14,483 14,810
Rehabilitative Services..........
==========================================================================================
Office of Vocational and Adult Education
Federal funds
General and Special Funds:
Vocational and adult education:
Appropriation, discretionary.... 501 BA 1,143 1,107 ........... ........... ........... ........... ...........
J 800 J 831 J 864 J 900 J 943
Advance appropriation, BA 791 791 791 ........... ........... ........... ...........
discretionary.................. J 791 J 791 J 791 J 791
Outlays......................... O 1,778 1,929 1,803 571 95 ........... ...........
J 82 J 1,128 J 1,551 J 1,663 J 1,702
------------------------------------------------------------------------------------------
Total Vocational and adult BA 1,934 1,898 1,591 1,622 1,655 1,691 1,734
education........................ O 1,778 1,929 1,885 1,699 1,646 1,663 1,702
==========================================================================================
Office of Postsecondary Education
Federal funds
General and Special Funds:
Higher education:
Appropriation, discretionary.... 502 BA 2,028 1,883 1,904 1,940 1,979 2,023 2,074
Outlays......................... O 1,687 2,100 1,905 1,912 1,930 1,968 2,010
Howard University:
Appropriation, discretionary.... 502 BA 237 237 237 241 246 252 258
Outlays......................... O 234 230 237 241 246 252 258
Credit Accounts:
College housing and academic facilities loans program account:
Appropriation, discretionary.... 502 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Limitation on direct loan (296) (268) (227) (188) (150) (112) (75)
activity.......................
College housing and academic facilities loans liquidating account:
Appropriation, mandatory........ 502 BA 2 7 5 5 5 5 4
Spending authority from BA 11 ........... 8 7 6 5 6
offsetting collections,
mandatory......................
Outlays......................... O 20 14 13 12 11 10 10
------------------------------------------------------------------------------------------
College housing and academic BA 13 7 13 12 11 10 10
facilities loans liquidating O 20 14 13 12 11 10 10
account (gross)..................
------------------------------------------------------------------------------------------
[[Page 584]]
Offsetting collections from non- -56 -43 -40 -38 -36 -33 -30
Federal sources................
------------------------------------------------------------------------------------------
Total College housing and academic BA -43 -36 -27 -26 -25 -23 -20
facilities loans liquidating O -36 -29 -27 -26 -25 -23 -20
account (net)....................
------------------------------------------------------------------------------------------
Trust funds
National security education trust fund:
Appropriation, discretionary.... 054 BA J 8 J 8 J 8 J 8 J 9
Outlays......................... O J 2 J 6 J 8 J 8 J 8
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 2,223 2,085 2,115 2,156 2,201 2,253 2,313
Postsecondary Education.......... O 1,886 2,302 2,116 2,128 2,152 2,198 2,249
------------------------------------------------------------------------------------------
Total Trust funds Office of BA ........... ........... 8 8 8 8 9
Postsecondary Education.......... O ........... ........... 2 6 8 8 8
==========================================================================================
Federal Student Aid
Federal funds
General and Special Funds:
Student financial assistance:
Appropriation, discretionary.... 502 BA 13,286 12,768 14,519 14,790 15,091 15,424 15,816
Outlays......................... O 12,369 13,352 13,366 14,618 14,889 15,199 15,552
Student aid administration:
Appropriation, discretionary.... 502 BA ........... 932 947 965 984 1,006 1,032
Outlays......................... O ........... 599 834 925 975 996 1,019
Public Enterprise Funds:
Federal student loan reserve fund:
Spending authority from 502 BA 4,269 4,813 5,684 6,280 6,682 7,068 7,405
offsetting collections,
mandatory......................
Outlays......................... O 4,477 4,911 5,780 6,322 6,729 7,124 7,468
------------------------------------------------------------------------------------------
Federal student loan reserve fund BA 4,269 4,813 5,684 6,280 6,682 7,068 7,405
(gross).......................... O 4,477 4,911 5,780 6,322 6,729 7,124 7,468
------------------------------------------------------------------------------------------
Offsetting collections from -3,919 -4,497 -5,300 -5,849 -6,215 -6,573 -6,882
Federal sources................
Offsetting collections from non- -350 -316 -384 -431 -467 -495 -523
Federal sources................
------------------------------------------------------------------------------------------
Total Federal student loan reserve BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 208 98 96 42 47 56 63
------------------------------------------------------------------------------------------
Credit Accounts:
Federal direct student loan program program account:
Appropriation, discretionary.... 502 BA ........... -795 -795 -795 -795 -795 -795
Appropriation, mandatory........ BA 780 5,386 795 795 795 795 795
B 44
Outlays......................... O 819 4,822 80 9 ........... ........... ...........
B 44
------------------------------------------------------------------------------------------
Federal direct student loan BA 780 4,591 44 ........... ........... ........... ...........
program program account (gross).. O 819 4,822 124 9 ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -722 -488 -919 -1,428 -1,787 -2,057 -2,238
Federal sources................ B 9 B 14 B 15 B 16 B 16
------------------------------------------------------------------------------------------
Total Federal direct student loan BA 58 4,103 -866 -1,414 -1,772 -2,041 -2,222
program program account (net).... O 97 4,334 -786 -1,405 -1,772 -2,041 -2,222
------------------------------------------------------------------------------------------
Federal family education loan program account:
Appropriation, discretionary.... 502 BA 49 ........... ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 4,312 6,402 6,131 4,958 4,822 4,860 4,993
B 141 B 38 B 42 B 44 B 44
Outlays......................... O 3,837 5,770 5,536 4,379 4,262 4,297 4,373
B 125 B 33 B 35 B 38 B 39
------------------------------------------------------------------------------------------
Federal family education loan BA 4,361 6,402 6,272 4,996 4,864 4,904 5,037
program account (gross).......... O 3,837 5,770 5,661 4,412 4,297 4,335 4,412
------------------------------------------------------------------------------------------
Offsetting collections from ........... -2,980 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Federal family education BA 4,361 3,422 6,272 4,996 4,864 4,904 5,037
loan program account (net)....... O 3,837 2,790 5,661 4,412 4,297 4,335 4,412
------------------------------------------------------------------------------------------
[[Page 585]]
Federal family education loan liquidating account:
Spending authority from 502 BA 1,277 125 74 45 22 14 9
offsetting collections,
mandatory......................
Outlays......................... O 312 123 74 45 22 14 9
------------------------------------------------------------------------------------------
Federal family education loan BA 1,277 125 74 45 22 14 9
liquidating account (gross)...... O 312 123 74 45 22 14 9
------------------------------------------------------------------------------------------
Offsetting collections from non- -1,805 -798 -623 -459 -312 -205 -129
Federal sources................
------------------------------------------------------------------------------------------
Total Federal family education BA -528 -673 -549 -414 -290 -191 -120
loan liquidating account (net)... O -1,493 -675 -549 -414 -290 -191 -120
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 17,177 20,552 20,323 18,923 18,877 19,102 19,543
Student Aid...................... O 15,018 20,498 18,622 18,178 18,146 18,354 18,704
==========================================================================================
Institute of Education Sciences
Federal funds
General and Special Funds:
Institute of education sciences:
Appropriation, discretionary.... 503 BA 435 433 376 383 391 399 409
Spending authority from BA 6 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 625 699 439 397 390 398 407
------------------------------------------------------------------------------------------
Institute of education sciences BA 441 439 382 389 397 405 416
(gross).......................... O 625 699 439 397 390 398 407
------------------------------------------------------------------------------------------
Change in uncollected customer BA -6 6 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -12 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Institute of education BA 435 433 376 383 391 399 409
sciences (net)................... O 625 687 433 391 384 392 400
==========================================================================================
Departmental Management
Federal funds
General and Special Funds:
Program administration:
Appropriation, discretionary.... 503 BA 423 412 434 442 451 461 473
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 417 419 416 429 448 460 471
------------------------------------------------------------------------------------------
Program administration (gross).... BA 424 413 435 443 452 462 474
O 417 419 416 429 448 460 471
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -3 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Program administration (net) BA 422 412 434 442 451 461 473
O 414 418 415 428 447 459 470
------------------------------------------------------------------------------------------
Office for Civil Rights:
Appropriation, discretionary.... 751 BA 80 86 91 92 95 97 99
Outlays......................... O 79 81 90 91 94 97 99
Office of the Inspector General:
Appropriation, discretionary.... 751 BA 39 41 48 49 50 51 53
Outlays......................... O 37 39 44 48 49 50 52
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 541 539 573 583 596 609 625
Management....................... O 530 538 549 567 590 606 621
==========================================================================================
Allowance
Federal funds
General and Special Funds:
Allowance for 2003:
Appropriation, discretionary.... 506 BA ........... 83 ........... ........... ........... ........... ...........
Outlays......................... O ........... 58 22 2 ........... ........... ...........
==========================================================================================
[[Page 586]]
Summary
Federal funds:
(As shown in detail above).......... BA 55,786 60,537 61,423 67,757 68,716 70,042 71,759
O 46,321 59,531 58,939 63,034 67,016 68,421 70,001
Deductions for offsetting receipts:
Proprietary receipts from the 502 BA/O -39 -50 -50 -50 -50 -50 -50
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 55,747 60,487 61,373 67,707 68,666 69,992 71,709
O 46,282 59,481 58,889 62,984 66,966 68,371 69,951
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA ........... ........... 8 8 8 8 9
O ........... ........... 2 6 8 8 8
------------------------------------------------------------------------------------------
Total Department of Education..... BA 55,747 60,487 61,381 67,715 68,674 70,000 71,718
O 46,282 59,481 58,891 62,990 66,974 68,379 69,959
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF ENERGY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
National Nuclear Security Administration
Federal funds
General and Special Funds:
Office of the Administrator:
Appropriation, discretionary.... 053 BA 309 332 348 337 344 353 355
Outlays......................... O 320 328 345 339 343 351 355
Naval Reactors:
Appropriation, discretionary.... 053 BA 688 707 768 808 795 811 819
Outlays......................... O 694 704 758 799 795 809 817
Weapons activities:
Appropriation, discretionary.... 053 BA 5,562 5,867 6,378 6,661 6,961 7,277 7,518
Spending authority from BA 1,461 1,398 1,398 1,424 1,453 1,485 1,523
offsetting collections,
discretionary..................
Outlays......................... O 6,679 7,064 7,500 7,882 8,237 8,574 8,885
------------------------------------------------------------------------------------------
Weapons activities (gross)........ BA 7,023 7,265 7,776 8,085 8,414 8,762 9,041
O 6,679 7,064 7,500 7,882 8,237 8,574 8,885
------------------------------------------------------------------------------------------
Change in uncollected customer BA -63 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1,304 -1,304 -1,304 -1,328 -1,355 -1,385 -1,420
Federal sources................
Offsetting collections from non- -94 -94 -94 -96 -98 -100 -102
Federal sources................
------------------------------------------------------------------------------------------
Total Weapons activities (net).... BA 5,562 5,867 6,378 6,661 6,961 7,277 7,519
O 5,281 5,666 6,102 6,458 6,784 7,089 7,363
------------------------------------------------------------------------------------------
Defense nuclear nonproliferation:
Appropriation, discretionary.... 053 BA 1,060 1,028 1,340 1,356 1,371 1,389 1,322
Outlays......................... O 791 1,011 1,203 1,302 1,362 1,379 1,349
Cerro Grande Fire Activities:
Appropriation, discretionary.... 053 BA ........... ........... -75 ........... ........... ........... ...........
Outlays......................... O 78 55 27 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 7,619 7,934 8,759 9,162 9,471 9,830 10,015
Nuclear Security Administration.. O 7,164 7,764 8,435 8,898 9,284 9,628 9,884
==========================================================================================
Environmental and Other Defense Activities
Federal funds
General and Special Funds:
Defense environmental restoration and waste management:
Appropriation, discretionary.... 053 BA 5,214 4,539 ........... ........... ........... ........... ...........
Spending authority from BA 4 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 5,091 4,737 1,396 403 ........... ........... ...........
------------------------------------------------------------------------------------------
Defense environmental restoration BA 5,218 4,539 ........... ........... ........... ........... ...........
and waste management (gross)..... O 5,091 4,737 1,396 403 ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 587]]
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Defense environmental BA 5,214 4,539 ........... ........... ........... ........... ...........
restoration and waste management O 5,087 4,737 1,396 403 ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Defense site acceleration completion:
Appropriation, discretionary.... 053 BA 1,092 1,091 5,815 5,758 5,425 4,700 3,731
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,110 1,075 4,398 5,540 5,528 4,935 4,058
------------------------------------------------------------------------------------------
Defense site acceleration BA 1,094 1,091 5,815 5,758 5,425 4,700 3,731
completion (gross)............... O 1,110 1,075 4,398 5,540 5,528 4,935 4,058
------------------------------------------------------------------------------------------
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Defense site acceleration BA 1,092 1,091 5,815 5,758 5,425 4,700 3,731
completion (net)................. O 1,108 1,075 4,398 5,540 5,528 4,935 4,058
------------------------------------------------------------------------------------------
Defense environmental services:
Appropriation, discretionary.... 053 BA 154 158 995 985 928 804 638
Outlays......................... O 91 221 903 1,120 1,030 915 769
Environmental management cleanup reform:
Appropriation, discretionary.... 053 BA ........... 1,100 ........... ........... ........... ........... ...........
Outlays......................... O ........... 770 275 55 ........... ........... ...........
Other defense activities
(Atomic energy defense
activities):
(Appropriation, discretionary).. 053 BA 551 445 495 505 515 526 539
(Outlays)....................... O 540 473 483 538 542 554 565
(Energy supply):
(Appropriation, discretionary).. 271 BA ........... ........... 28 29 29 30 31
(Outlays)....................... O ........... ........... 21 28 29 29 30
------------------------------------------------------------------------------------------
Total Other defense activities.... BA 551 445 523 534 544 556 570
O 540 473 504 566 571 583 595
------------------------------------------------------------------------------------------
Defense nuclear waste disposal:
Appropriation, discretionary.... 053 BA 280 315 430 540 683 683 683
Outlays......................... O 263 262 402 513 647 683 683
------------------------------------------------------------------------------------------
Total Federal funds Environmental BA 7,291 7,648 7,763 7,817 7,580 6,743 5,622
and Other Defense Activities..... O 7,089 7,538 7,878 8,197 7,776 7,116 6,105
==========================================================================================
Energy Programs
Federal funds
General and Special Funds:
Science:
Appropriation, discretionary.... 251 BA 3,263 3,256 3,311 3,373 3,442 3,518 3,607
Outlays......................... O 3,180 3,254 3,290 3,341 3,407 3,479 3,563
Energy supply
(Atomic energy defense
activities):
(Appropriation, discretionary).. 053 BA ........... ........... 110 112 114 116 120
(Outlays)....................... O ........... ........... 49 95 112 116 117
(Energy supply):
(Appropriation, discretionary).. 271 BA 663 694 752 832 888 954 983
(Spending authority from BA 668 1,350 1,370 1,396 1,424 1,455 1,492
offsetting collections,
discretionary).................
(Outlays)....................... O 1,255 2,025 2,086 2,175 2,270 2,364 2,449
------------------------------------------------------------------------------------------
Energy supply (gross)............. BA 1,331 2,044 2,232 2,340 2,426 2,525 2,595
O 1,255 2,025 2,135 2,270 2,382 2,480 2,566
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -52 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -359 -720 -740 -754 -769 -786 -806
Federal sources................
Offsetting collections from non- -257 -630 -630 -642 -655 -669 -686
Federal sources................
------------------------------------------------------------------------------------------
Total (Energy supply) (net)....... BA 663 694 752 832 888 954 983
O 639 675 716 779 846 909 957
------------------------------------------------------------------------------------------
Total Energy supply............... BA 663 694 862 944 1,002 1,070 1,103
O 639 675 765 874 958 1,025 1,074
------------------------------------------------------------------------------------------
Non-defense site acceleration completion:
Appropriation, discretionary.... 271 BA 236 166 171 169 159 138 110
[[Page 588]]
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 240 218 174 169 162 145 119
------------------------------------------------------------------------------------------
Non-defense site acceleration BA 239 166 171 169 159 138 110
completion (gross)............... O 240 218 174 169 162 145 119
------------------------------------------------------------------------------------------
Offsetting collections from non- -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Non-defense site BA 236 166 171 169 159 138 110
acceleration completion (net).... O 237 218 174 169 162 145 119
------------------------------------------------------------------------------------------
Non-defense environmental services:
Appropriation, discretionary.... 271 BA 418 382 292 289 272 236 187
Outlays......................... O 422 436 321 294 277 247 204
Fossil energy research and development:
Appropriation, discretionary.... 271 BA 578 479 519 529 539 551 565
Outlays......................... O 421 691 651 614 616 608 569
Naval petroleum and oil shale reserves:
Appropriation, discretionary.... 271 BA 17 21 17 17 18 18 19
Outlays......................... O 23 18 18 18 18 18 18
Energy conservation:
Appropriation, discretionary.... 272 BA 896 912 876 892 910 931 954
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 879 848 900 888 896 915 935
------------------------------------------------------------------------------------------
Energy conservation (gross)....... BA 897 913 877 893 911 932 955
O 879 848 900 888 896 915 935
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Energy conservation (net)... BA 896 912 876 892 910 931 954
O 878 847 899 887 895 914 934
------------------------------------------------------------------------------------------
Strategic petroleum reserve:
Appropriation, discretionary.... 274 BA 171 169 175 178 182 186 191
Outlays......................... O 163 168 172 176 180 183 188
SPR petroleum account:
Appropriation, discretionary.... 274 BA ........... 11 -5 -5 -5 -5 -5
Outlays......................... O 1 1 1 ........... ........... ........... ...........
Energy information administration:
Appropriation, discretionary.... 276 BA 78 80 80 81 83 85 87
Outlays......................... O 76 79 80 81 82 84 86
Economic regulation:
Appropriation, discretionary.... 276 BA 2 1 1 1 1 1 1
Outlays......................... O 2 1 1 1 1 1 1
Federal Energy Regulatory Commission:
Spending authority from 276 BA 184 192 199 203 207 211 217
offsetting collections,
discretionary..................
Outlays......................... O 186 192 198 202 206 211 216
------------------------------------------------------------------------------------------
Federal Energy Regulatory BA 184 192 199 203 207 211 217
Commission (gross)............... O 186 192 198 202 206 211 216
------------------------------------------------------------------------------------------
Offsetting collections from non- -184 -192 -199 -203 -207 -211 -217
Federal sources................
------------------------------------------------------------------------------------------
Total Federal Energy Regulatory BA ........... ........... ........... ........... ........... ........... ...........
Commission (net)................. O 2 ........... -1 -1 -1 ........... -1
------------------------------------------------------------------------------------------
Clean coal technology:
Appropriation, discretionary.... 271 BA -40 ........... ........... ........... ........... ........... ...........
Advance appropriation, BA 82 40 ........... ........... ........... ........... ...........
discretionary..................
Outlays......................... O 37 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Clean coal technology....... BA 42 40 ........... ........... ........... ........... ...........
O 37 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Alternative fuels production:
Appropriation, discretionary.... 271 BA -2 ........... ........... ........... ........... ........... ...........
Elk Hills school lands fund:
Appropriation, discretionary.... 271 BA ........... 36 36 37 37 38 39
Advance appropriation, BA 36 36 ........... ........... ........... ........... ...........
discretionary..................
[[Page 589]]
Outlays......................... O 36 72 36 37 37 38 39
------------------------------------------------------------------------------------------
Total Elk Hills school lands fund. BA 36 72 36 37 37 38 39
O 36 72 36 37 37 38 39
------------------------------------------------------------------------------------------
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 5 5 5 5 5
Outlays......................... O 5 8 5 5 5 5 9
Nuclear waste disposal:
Appropriation, discretionary.... 271 BA 95 276 161 515 424 419 962
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 107 185 219 339 470 422 691
------------------------------------------------------------------------------------------
Nuclear waste disposal (gross).... BA 96 276 161 515 424 419 962
O 107 185 219 339 470 422 691
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Nuclear waste disposal (net) BA 95 276 161 515 424 419 962
O 106 185 219 339 470 422 691
------------------------------------------------------------------------------------------
Uranium enrichment decontamination and decommissioning fund:
Appropriation, discretionary.... 271 BA ........... ........... 418 414 390 338 268
Outlays......................... O 3 ........... 293 415 397 354 289
Public Enterprise Funds:
Isotope production and distribution program fund:
Spending authority from 271 BA 26 22 35 35 36 37 38
offsetting collections,
discretionary..................
Outlays......................... O 24 22 35 35 36 37 38
------------------------------------------------------------------------------------------
Isotope production and BA 26 22 35 35 36 37 38
distribution program fund (gross) O 24 22 35 35 36 37 38
------------------------------------------------------------------------------------------
Offsetting collections from -17 -14 -26 -26 -27 -27 -28
Federal sources................
Offsetting collections from non- -9 -8 -9 -9 -9 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total Isotope production and BA ........... ........... ........... ........... ........... ........... ...........
distribution program fund (net).. O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Energy BA 6,504 6,570 6,922 7,442 7,462 7,532 8,096
Programs......................... O 6,232 6,656 6,927 7,253 7,507 7,526 7,786
==========================================================================================
Power Marketing Administration
Federal funds
General and Special Funds:
Operation and maintenance, Southeastern Power Administration:
Appropriation, discretionary.... 271 BA 5 5 5 5 5 5 5
Spending authority from BA 34 34 31 32 32 33 34
offsetting collections,
discretionary..................
Outlays......................... O 39 39 36 37 37 38 39
------------------------------------------------------------------------------------------
Operation and maintenance, BA 39 39 36 37 37 38 39
Southeastern Power Administration O 39 39 36 37 37 38 39
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -34 -34 -31 -32 -32 -33 -34
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 5 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 28 27 29 30 30 31 32
Spending authority from BA 10 24 21 21 22 22 23
offsetting collections,
discretionary..................
Outlays......................... O 34 52 49 50 52 52 55
------------------------------------------------------------------------------------------
Operation and maintenance, BA 38 51 50 51 52 53 55
Southwestern Power Administration O 34 52 49 50 52 52 55
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -7 -8 -8 -8 -8 -8 -9
Federal sources................
[[Page 590]]
Offsetting collections from non- -4 -16 -13 -13 -14 -14 -14
Federal sources................
------------------------------------------------------------------------------------------
Total Operation and maintenance, BA 28 27 29 30 30 31 32
Southwestern Power Administration O 23 28 28 29 30 30 32
(net)............................
------------------------------------------------------------------------------------------
Continuing fund, Southeastern Power Administration:
Appropriation, mandatory........ 271 BA 10 ........... ........... ........... ........... ........... ...........
Outlays......................... O 8 6 ........... ........... ........... ........... ...........
Construction, rehabilitation, operation and maintenance, Western Area Power Administration:
Appropriation, discretionary.... 271 BA 172 163 171 174 178 181 186
Spending authority from BA 291 551 510 520 530 542 556
offsetting collections,
discretionary..................
Outlays......................... O 451 719 677 693 706 721 740
------------------------------------------------------------------------------------------
Construction, rehabilitation, BA 463 714 681 694 708 723 742
operation and maintenance, O 451 719 677 693 706 721 740
Western Area Power Administration
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 6 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -66 -88 -78 -79 -81 -83 -85
Federal sources................
Offsetting collections from non- -231 -463 -432 -440 -449 -459 -471
Federal sources................
------------------------------------------------------------------------------------------
Total Construction, BA 172 163 171 175 178 181 186
rehabilitation, operation and O 154 168 167 174 176 179 184
maintenance, Western Area Power
Administration (net).............
------------------------------------------------------------------------------------------
Falcon and Amistad operating and maintenance fund:
Appropriation, discretionary.... 271 BA 3 3 3 3 3 3 3
Outlays......................... O 1 3 3 3 3 3 3
Public Enterprise Funds:
Bonneville Power Administration fund:
Appropriation, mandatory........ 271 BA -127 ........... ........... ........... ........... ........... ...........
Authority to borrow, mandatory.. BA 390 281 210 316 17 172 347
B 85 B 430 B 185
Contract authority, mandatory... BA 235 ........... ........... ........... ........... ........... ...........
Spending authority from BA 3,287 3,587 3,879 3,650 3,630 3,146 3,160
offsetting collections,
mandatory......................
Outlays......................... O 4,140 3,868 4,089 3,966 3,647 3,318 3,507
B 85 B 430 B 185
------------------------------------------------------------------------------------------
Bonneville Power Administration BA 3,785 3,868 4,089 4,051 4,077 3,503 3,507
fund (gross)..................... O 4,140 3,868 4,089 4,051 4,077 3,503 3,507
------------------------------------------------------------------------------------------
Change in uncollected customer BA 144 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -89 -90 -90 -90 -90 -90 -90
Federal sources................
Offsetting collections from non- -3,650 -3,807 -4,010 -4,000 -3,820 -3,380 -3,460
Federal sources................
------------------------------------------------------------------------------------------
Total Bonneville Power BA 190 -29 -11 -39 167 33 -43
Administration fund (net)........ O 401 -29 -11 -39 167 33 -43
------------------------------------------------------------------------------------------
Colorado river basins power marketing fund, Western Area Power Administration:
Spending authority from 271 BA 238 410 194 198 202 206 211
offsetting collections,
discretionary..................
Outlays......................... O 213 410 194 198 202 206 211
------------------------------------------------------------------------------------------
Colorado river basins power BA 238 410 194 198 202 206 211
marketing fund, Western Area O 213 410 194 198 202 206 211
Power Administration (gross).....
------------------------------------------------------------------------------------------
Offsetting collections from -9 -9 -9 -9 -9 -10 -10
Federal sources................
Offsetting collections from non- -229 -423 -207 -211 -215 -220 -225
Federal sources................
------------------------------------------------------------------------------------------
Total Colorado river basins power BA ........... -22 -22 -22 -22 -24 -24
marketing fund, Western Area O -25 -22 -22 -22 -22 -24 -24
Power Administration (net).......
------------------------------------------------------------------------------------------
Total Federal funds Power BA 408 147 175 152 361 229 159
Marketing Administration......... O 567 159 170 150 359 226 157
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary.... 276 BA 87 161 180 184 187 191 197
Spending authority from BA 123 137 146 143 146 147 151
offsetting collections,
discretionary..................
[[Page 591]]
Outlays......................... O 212 282 321 328 331 338 346
------------------------------------------------------------------------------------------
Departmental administration BA 210 298 326 327 333 338 348
(gross).......................... O 212 282 321 328 331 338 346
------------------------------------------------------------------------------------------
Offsetting collections from -80 -89 -95 -92 -95 -96 -99
Federal sources................
Offsetting collections from non- -43 -48 -51 -51 -51 -51 -52
Federal sources................
------------------------------------------------------------------------------------------
Total Departmental administration BA 87 161 180 184 187 191 197
(net)............................ O 89 145 175 185 185 191 195
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 276 BA 32 38 39 40 41 41 42
Outlays......................... O 33 37 39 40 40 41 42
Intragovernmental Funds:
Working capital fund:
Spending authority from 276 BA 94 83 83 85 86 88 90
offsetting collections,
discretionary..................
Outlays......................... O 83 83 83 84 86 88 91
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 94 83 83 85 86 88 90
O 83 83 83 84 86 88 91
------------------------------------------------------------------------------------------
Offsetting collections from -94 -83 -83 -85 -86 -88 -90
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -11 ........... ........... -1 ........... ........... 1
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 119 199 219 224 228 232 239
Administration................... O 111 182 214 224 225 232 238
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 21,941 22,498 23,838 24,797 25,102 24,566 24,131
O 21,163 22,299 23,624 24,722 25,151 24,728 24,170
Deductions for offsetting receipts:
Intrafund transactions............ 271 BA/O -420 -442 -452 -463 -472 -483 ...........
908 BA/O -1,751 -868 -948 -1,031 -1,105 -993 -1,244
Proprietary receipts from the 271 BA/O -1,311 -1,324 -1,321 -1,335 -1,360 -1,371 -1,384
public........................... B 149 B 145 B 148 B 151 B 154 B 158
Offsetting governmental receipts.. 276 BA/O ........... -18 -18 -18 -18 -19 -19
------------------------------------------------------------------------------------------
Total Department of Energy........ BA 18,459 19,995 21,244 22,098 22,298 21,854 21,642
O 17,681 19,796 21,030 22,023 22,347 22,016 21,681
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF HEALTH AND HUMAN SERVICES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Health Programs
Public Health Service
Food and Drug Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 1,368 1,385 1,406 1,432 1,461 1,493 1,532
Appropriation, mandatory........ BA 2 2 1 1 1 1 1
Spending authority from BA 328 291 334 340 347 355 364
offsetting collections, J 5 J 5 J 5 J 5 J 5
discretionary..................
Outlays......................... O 1,450 1,663 1,735 1,763 1,808 1,841 1,884
J 5 J 5 J 5 J 5 J 5
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,698 1,678 1,746 1,778 1,814 1,854 1,902
O 1,450 1,663 1,740 1,768 1,813 1,846 1,889
------------------------------------------------------------------------------------------
Change in uncollected customer BA -22 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 592]]
Portion of cash collections BA 17 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -32 -25 -37 -38 -38 -39 -40
Federal sources................
Offsetting collections from non- -291 -266 -297 -303 -309 -316 -324
Federal sources................ J -5 J -5 J -5 J -5 J -5
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 1,370 1,387 1,407 1,432 1,462 1,494 1,533
O 1,127 1,372 1,401 1,422 1,461 1,486 1,520
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Revolving fund for certification and other services:
Spending authority from 554 BA 5 5 6 5 6 6 6
offsetting collections,
mandatory......................
Outlays......................... O 5 8 6 5 6 6 6
------------------------------------------------------------------------------------------
Revolving fund for certification BA 5 5 6 5 6 6 6
and other services (gross)....... O 5 8 6 5 6 6 6
------------------------------------------------------------------------------------------
Offsetting collections from non- -5 -5 -6 -5 -6 -6 -6
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund for BA ........... ........... ........... ........... ........... ........... ...........
certification and other services O ........... 3 ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Food and Drug BA 1,370 1,387 1,407 1,432 1,462 1,494 1,533
Administration................... O 1,127 1,375 1,401 1,422 1,461 1,486 1,520
==========================================================================================
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 5 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Vaccine injury compensation BA 1 ........... ........... ........... ........... ........... ...........
(gross).......................... O 5 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Vaccine injury compensation BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 4 11 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Medical facilities guarantee and loan fund:
Spending authority from 551 BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Medical facilities guarantee and BA 1 1 1 1 1 1 1
loan fund (gross)................ O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Medical facilities guarantee BA ........... ........... ........... ........... ........... ........... ...........
and loan fund (net).............. O -2 -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Credit Accounts:
Health resources and services
(Health care services):
(Appropriation, discretionary).. 551 BA 5,406 5,060 5,359 5,611 5,869 5,998 6,150
(Appropriation, mandatory)...... BA 50 25 ........... ........... ........... ........... ...........
B 25 B 50 B 50 B 50 B 50
(Advance appropriation, BA 30 ........... ........... ........... ........... ........... ...........
discretionary).................
(Spending authority from BA 110 117 117 119 122 124 128
offsetting collections,
discretionary).................
(Outlays)....................... O 5,121 5,353 5,513 5,627 5,878 6,063 6,167
B 7 B 37 B 42 B 47 B 50 B 36
------------------------------------------------------------------------------------------
Health resources and services BA 5,596 5,227 5,526 5,780 6,041 6,172 6,278
(gross).......................... O 5,121 5,360 5,550 5,669 5,925 6,113 6,203
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -89 -97 -97 -99 -101 -103 -106
Federal sources................
[[Page 593]]
Offsetting collections from non- -20 -20 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 5,486 5,110 5,409 5,661 5,919 6,048 6,150
O 5,012 5,243 5,433 5,550 5,803 5,989 6,075
------------------------------------------------------------------------------------------
(Health research and training):
(Appropriation, discretionary).. 552 BA 672 309 307 313 319 326 334
(Spending authority from BA 13 13 13 13 14 14 14
offsetting collections,
discretionary).................
(Spending authority from BA 23 31 35 35 35 35 35
offsetting collections,
mandatory).....................
(Outlays)....................... O 632 554 440 394 373 378 376
------------------------------------------------------------------------------------------
Health resources and services BA 6,194 5,463 5,764 6,022 6,287 6,423 6,533
(gross).......................... O 5,644 5,797 5,873 5,944 6,176 6,367 6,451
------------------------------------------------------------------------------------------
Offsetting collections from -13 -13 -13 -13 -14 -14 -14
Federal sources................
Offsetting governmental -23 -31 -35 -35 -35 -35 -35
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total (Health research and BA 672 309 307 313 319 326 334
training) (net).................. O 596 510 392 346 324 329 327
------------------------------------------------------------------------------------------
Total Health resources and BA 6,158 5,419 5,716 5,974 6,238 6,374 6,484
services......................... O 5,608 5,753 5,825 5,896 6,127 6,318 6,402
------------------------------------------------------------------------------------------
Health education assistance loans program account:
Appropriation, discretionary.... 552 BA 4 4 3 3 3 3 3
Appropriation, mandatory........ BA 18 20 18 ........... ........... ........... ...........
Outlays......................... O 22 24 21 3 3 3 3
Limitation on loan guarantee (165) (160) (150) ........... ........... ........... ...........
commitments....................
------------------------------------------------------------------------------------------
Total Health education assistance BA 22 24 21 3 3 3 3
loans program account............ O 22 24 21 3 3 3 3
------------------------------------------------------------------------------------------
Health education assistance loans liquidating account:
Appropriation, mandatory........ 552 BA 10 7 4 2 1 1 1
Spending authority from BA 21 21 20 20 20 20 20
offsetting collections,
mandatory......................
Outlays......................... O 25 28 24 22 21 21 21
------------------------------------------------------------------------------------------
Health education assistance loans BA 31 28 24 22 21 21 21
liquidating account (gross)...... O 25 28 24 22 21 21 21
------------------------------------------------------------------------------------------
Offsetting collections from non- -21 -21 -20 -20 -20 -20 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Health education assistance BA 10 7 4 2 1 1 1
loans liquidating account (net).. O 4 7 4 2 1 1 1
------------------------------------------------------------------------------------------
Trust funds
Vaccine injury compensation program trust fund:
Appropriation, discretionary.... 551 BA 10 10 10 10 10 11 11
Appropriation, mandatory........ BA 57 63 66 70 73 77 81
Outlays......................... O 67 73 76 80 83 88 92
------------------------------------------------------------------------------------------
Total Vaccine injury compensation BA 67 73 76 80 83 88 92
program trust fund............... O 67 73 76 80 83 88 92
------------------------------------------------------------------------------------------
Ricky Ray hemophilia relief fund:
Appropriation, mandatory........ 551 BA 2 2 ........... ........... ........... ........... ...........
Outlays......................... O 53 8 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Health BA 6,190 5,450 5,741 5,979 6,242 6,378 6,488
Resources and Services O 5,636 5,794 5,849 5,900 6,130 6,321 6,405
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds Health Resources BA 69 75 76 80 83 88 92
and Services Administration...... O 120 81 79 80 83 88 92
==========================================================================================
Indian Health Services
Federal funds
General and Special Funds:
Indian Health Services:
Appropriation, discretionary.... 551 BA 2,389 2,454 2,502 2,549 2,601 2,658 2,725
Appropriation, mandatory........ BA 100 100 150 150 150 150 150
Spending authority from BA 725 805 812 827 844 863 885
offsetting collections,
discretionary..................
[[Page 594]]
Outlays......................... O 3,212 3,325 3,463 3,571 3,612 3,668 3,756
------------------------------------------------------------------------------------------
Indian Health Services (gross).... BA 3,214 3,359 3,464 3,526 3,595 3,671 3,760
O 3,212 3,325 3,463 3,571 3,612 3,668 3,756
------------------------------------------------------------------------------------------
Change in uncollected customer BA -33 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 75 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -381 -410 -448 -456 -466 -476 -488
Federal sources................
Offsetting collections from non- -386 -395 -364 -371 -378 -387 -397
Federal sources................
------------------------------------------------------------------------------------------
Total Indian Health Services (net) BA 2,489 2,554 2,652 2,699 2,751 2,808 2,875
O 2,445 2,520 2,651 2,744 2,768 2,805 2,871
------------------------------------------------------------------------------------------
Indian health facilities:
Appropriation, discretionary.... 551 BA 369 363 387 394 402 411 422
Appropriation, mandatory........ BA 6 6 6 6 6 6 6
Spending authority from BA 7 7 7 7 7 7 8
offsetting collections,
discretionary..................
Outlays......................... O 379 339 385 437 424 421 431
------------------------------------------------------------------------------------------
Indian health facilities (gross).. BA 382 376 400 407 415 424 436
O 379 339 385 437 424 421 431
------------------------------------------------------------------------------------------
Offsetting collections from -7 -7 -7 -7 -7 -7 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Indian health facilities BA 375 369 393 400 408 417 428
(net)............................ O 372 332 378 430 417 414 423
------------------------------------------------------------------------------------------
Total Federal funds Indian Health BA 2,864 2,923 3,045 3,099 3,159 3,225 3,303
Services......................... O 2,817 2,852 3,029 3,174 3,185 3,219 3,294
==========================================================================================
Centers for Disease Control and Prevention
Federal funds
General and Special Funds:
Disease control, research, and training
(Health care services):
(Appropriation, discretionary).. 551 BA 3,935 3,839 3,948 4,021 4,104 4,194 4,301
J -110 J -112 J -114 J -117 J -120
(Appropriation, mandatory)...... BA 3 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 71 56 46 47 48 49 50
offsetting collections,
discretionary).................
(Outlays)....................... O 3,223 3,808 3,886 3,993 4,078 4,161 4,252
J -48 J -85 J -107 J -112 J -117
------------------------------------------------------------------------------------------
Disease control, research, and BA 4,009 3,895 3,884 3,956 4,038 4,126 4,231
training (gross)................. O 3,223 3,808 3,838 3,908 3,971 4,049 4,135
------------------------------------------------------------------------------------------
Offsetting collections from -71 -54 -44 -45 -46 -47 -48
Federal sources................
Offsetting collections from non- ........... -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 3,938 3,839 3,838 3,909 3,990 4,077 4,181
O 3,152 3,752 3,792 3,861 3,923 4,000 4,085
------------------------------------------------------------------------------------------
(Health research and training):
(Appropriation, discretionary).. 552 BA 391 327 319 325 332 339 347
(Appropriation, mandatory)...... BA 1 1 1 1 1 1 1
(Spending authority from BA 153 151 166 169 173 176 181
offsetting collections,
discretionary).................
(Outlays)....................... O 485 505 510 495 501 510 522
------------------------------------------------------------------------------------------
Disease control, research, and BA 4,483 4,318 4,324 4,404 4,496 4,593 4,710
training (gross)................. O 3,637 4,257 4,302 4,356 4,424 4,510 4,607
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -153 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Portion of cash collections BA 74 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -74 -151 -166 -169 -173 -176 -181
Federal sources................
------------------------------------------------------------------------------------------
Total (Health research and BA 392 328 320 326 333 340 348
training) (net).................. O 411 354 344 326 328 334 341
------------------------------------------------------------------------------------------
Total Disease control, research, BA 4,330 4,167 4,158 4,235 4,323 4,417 4,529
and training..................... O 3,563 4,106 4,136 4,187 4,251 4,334 4,426
------------------------------------------------------------------------------------------
Trust funds
Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry:
Appropriation, discretionary.... 551 BA 78 77 73 74 76 78 80
[[Page 595]]
Spending authority from BA 31 25 25 25 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 77 114 100 99 102 104 106
------------------------------------------------------------------------------------------
Toxic substances and environmental BA 109 102 98 99 102 105 107
public health, Agency for Toxic O 77 114 100 99 102 104 106
Substances and Disease Registry
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -24 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 6 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -13 -25 -25 -25 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Toxic substances and BA 78 77 73 74 76 78 80
environmental public health, O 64 89 75 74 76 77 79
Agency for Toxic Substances and
Disease Registry (net)...........
------------------------------------------------------------------------------------------
Total Federal funds Centers for BA 4,330 4,167 4,158 4,235 4,323 4,417 4,529
Disease Control and Prevention... O 3,563 4,106 4,136 4,187 4,251 4,334 4,426
------------------------------------------------------------------------------------------
Total Trust funds Centers for BA 78 77 73 74 76 78 80
Disease Control and Prevention... O 64 89 75 74 76 77 79
==========================================================================================
National Institutes of Health
Federal funds
General and Special Funds:
National Institutes of Health:
Appropriation, discretionary.... 552 BA 23,182 27,244 27,742 28,260 28,835 29,471 30,220
Appropriation, mandatory........ BA 112 115 165 165 165 165 165
Spending authority from BA 1,825 1,855 1,887 1,922 1,961 2,005 2,056
offsetting collections,
discretionary..................
Outlays......................... O 22,201 25,098 28,386 29,617 30,347 31,019 31,746
------------------------------------------------------------------------------------------
National Institutes of Health BA 25,119 29,214 29,794 30,347 30,961 31,641 32,441
(gross).......................... O 22,201 25,098 28,386 29,617 30,347 31,019 31,746
------------------------------------------------------------------------------------------
Change in uncollected customer BA -292 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 218 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -1,688 -1,855 -1,887 -1,922 -1,961 -2,005 -2,056
Federal sources................
Offsetting collections from non- -63 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total National Institutes of BA 23,294 27,359 27,907 28,425 29,000 29,636 30,385
Health (net)..................... O 20,450 23,243 26,499 27,695 28,386 29,014 29,690
==========================================================================================
Substance Abuse and Mental Health Services Administration
Federal funds
General and Special Funds:
Substance abuse and mental health services:
Appropriation, discretionary.... 551 BA 3,136 3,195 3,393 3,418 3,439 3,516 3,605
Spending authority from BA 73 75 75 76 78 80 82
offsetting collections,
discretionary..................
Outlays......................... O 2,957 3,130 3,349 3,452 3,497 3,548 3,621
------------------------------------------------------------------------------------------
Substance abuse and mental health BA 3,209 3,270 3,468 3,494 3,517 3,596 3,687
services (gross)................. O 2,957 3,130 3,349 3,452 3,497 3,548 3,621
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -72 -75 -75 -76 -78 -80 -82
Federal sources................
------------------------------------------------------------------------------------------
Total Substance abuse and mental BA 3,136 3,195 3,393 3,418 3,439 3,516 3,605
health services (net)............ O 2,885 3,055 3,274 3,376 3,419 3,468 3,539
==========================================================================================
Agency for Healthcare Research and Quality
Federal funds
General and Special Funds:
Health care policy and research:
Appropriation, discretionary.... 552 BA 3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 330 275 304 310 316 323 331
offsetting collections,
discretionary..................
[[Page 596]]
Outlays......................... O 263 275 304 310 316 323 331
------------------------------------------------------------------------------------------
Health care policy and research BA 333 275 304 310 316 323 331
(gross).......................... O 263 275 304 310 316 323 331
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -329 -275 -304 -310 -316 -323 -331
Federal sources................
------------------------------------------------------------------------------------------
Total Health care policy and BA 3 ........... ........... ........... ........... ........... ...........
research (net)................... O -66 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Public Health BA 41,187 44,481 45,651 46,588 47,625 48,666 49,843
Service.......................... O 36,412 40,425 44,188 45,754 46,832 47,842 48,874
------------------------------------------------------------------------------------------
Total Trust funds Public Health BA 147 152 149 154 159 166 172
Service.......................... O 184 170 154 154 159 165 171
==========================================================================================
Other Health Programs
Centers for Medicare and Medicaid Services
Federal funds
General and Special Funds:
Grants to States for medicaid:
Appropriation, mandatory........ 551 BA 111,133 115,757 124,892 134,357 146,252 158,581 172,079
B 175 B 5,789 B 4,209 B 5,466 B 4,976 B 5,603
Advance appropriation, mandatory BA 36,208 46,602 51,861 58,416 63,588 68,948 74,817
Spending authority from BA 2 127 ........... ........... ........... ........... ...........
offsetting collections, B 50 B 55 B 60 B 63 B 65 B 68
mandatory......................
Outlays......................... O 147,650 162,493 176,754 192,774 209,840 227,529 246,895
B 225 B 5,844 B 4,269 B 5,529 B 5,041 B 5,671
------------------------------------------------------------------------------------------
Grants to States for medicaid BA 147,343 162,711 182,597 197,042 215,369 232,570 252,567
(gross).......................... O 147,650 162,718 182,598 197,043 215,369 232,570 252,566
------------------------------------------------------------------------------------------
Change in uncollected customer BA 136 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -138 -127 ........... ........... ........... ........... ...........
Federal sources................ J -50 J -55 J -60 J -63 J -65 J -68
------------------------------------------------------------------------------------------
Total Grants to States for BA 147,341 162,534 182,542 196,982 215,306 232,505 252,499
medicaid (net)................... O 147,512 162,541 182,543 196,983 215,306 232,505 252,498
------------------------------------------------------------------------------------------
State grants and demonstrations:
Appropriation, mandatory........ 551 BA 67 132 117 81 82 42 43
Outlays......................... O 10 37 65 73 81 80 79
Payments to health care trust funds:
Appropriation, mandatory........ 571 BA 93,467 89,376 103,557 105,708 111,220 117,383 125,570
J 150 J -25 J -8
Outlays......................... O 90,450 89,376 103,557 105,708 111,220 117,383 125,570
J 150 J -25 J -8
------------------------------------------------------------------------------------------
Total Payments to health care BA 93,467 89,376 103,707 105,683 111,212 117,383 125,570
trust funds...................... O 90,450 89,376 103,707 105,683 111,212 117,383 125,570
------------------------------------------------------------------------------------------
Program management
(Health care services):
(Spending authority from 551 BA 2,381 2,580 2,730 2,781 2,837 2,901 2,974
offsetting collections,
discretionary).................
(Outlays)....................... O 2,331 2,580 2,730 2,781 2,837 2,901 2,974
------------------------------------------------------------------------------------------
Program management (gross)........ BA 2,381 2,580 2,730 2,781 2,837 2,901 2,974
O 2,331 2,580 2,730 2,781 2,837 2,901 2,974
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -758 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Portion of cash collections BA 271 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -1,842 -2,519 -2,671 -2,721 -2,776 -2,838 -2,910
Federal sources................ J 130 J 201 J 201 J 201 J 201 J 201
Offsetting collections from non- -60 -61 -59 -60 -61 -63 -64
Federal sources................ J -130 J -201 J -201 J -201 J -201 J -201
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA -8 ........... ........... ........... ........... ........... ...........
O 429 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 597]]
(Health research and training):
(Spending authority from 552 BA 117 28 63 64 65 67 69
offsetting collections,
discretionary).................
(Outlays)....................... O 72 28 63 64 65 67 69
------------------------------------------------------------------------------------------
Program management (gross)........ BA 109 28 63 64 65 67 69
O 501 28 63 64 65 67 69
------------------------------------------------------------------------------------------
Offsetting collections from -117 -28 -63 -64 -65 -67 -69
Federal sources................
------------------------------------------------------------------------------------------
Total (Health research and BA ........... ........... ........... ........... ........... ........... ...........
training) (net).................. O -45 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Program management.......... BA -8 ........... ........... ........... ........... ........... ...........
O 384 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
State children's health insurance fund:
Appropriation, mandatory........ 551 BA 3,115 3,175 3,175 4,082 4,082 5,040 5,040
B -2,433 B -2,853 B -3,745 B -3,749 B -3,873
Reappropriation, mandatory...... BA 2,819 2,207 ........... ........... ........... ........... ...........
Outlays......................... O 3,682 4,751 5,090 4,933 4,956 5,188 5,349
B -2,433 B -2,893 B -3,745 B -3,749 B -3,873
------------------------------------------------------------------------------------------
Total State children's health BA 5,934 5,382 742 1,229 337 1,291 1,167
insurance fund................... O 3,682 4,751 2,657 2,040 1,211 1,439 1,476
------------------------------------------------------------------------------------------
Trust funds
Federal hospital insurance trust fund:
Appropriation, discretionary.... 571 BA 1,607 1,515 1,574 1,604 1,635 1,672 1,715
J -25 J -38 J -38 J -38 J -38 J -38
Appropriation, mandatory........ BA 145,591 150,613 159,538 167,585 172,160 182,318 192,787
Outlays......................... O 147,050 151,875 161,321 169,191 173,469 184,208 194,513
J -25 J -38 J -38 J -38 J -38 J -38
------------------------------------------------------------------------------------------
Total Federal hospital insurance BA 147,198 152,103 161,074 169,151 173,757 183,952 194,464
trust fund....................... O 147,050 151,850 161,283 169,153 173,431 184,170 194,475
------------------------------------------------------------------------------------------
Health care fraud and abuse control account:
Appropriation, mandatory........ 571 BA 1,011 1,075 1,075 1,075 1,075 1,075 1,075
Spending authority from BA 7 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 970 1,075 1,075 1,075 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Health care fraud and abuse BA 1,018 1,075 1,075 1,075 1,075 1,075 1,075
control account (gross).......... O 970 1,075 1,075 1,075 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Offsetting collections from -7 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Health care fraud and abuse BA 1,011 1,075 1,075 1,075 1,075 1,075 1,075
control account (net)............ O 963 1,075 1,075 1,075 1,075 1,075 1,075
------------------------------------------------------------------------------------------
Federal supplementary medical insurance trust fund:
Appropriation, discretionary.... 571 BA 2,198 2,273 2,360 2,404 2,452 2,506 2,571
J -105 J -163 J -163 J -163 J -163 J -163
Appropriation, mandatory........ BA 106,987 117,902 119,239 126,188 129,664 138,069 147,152
J 50 J 55 J 60 J 63 J 65 J 68
Spending authority from BA 1,168 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 109,993 120,074 121,626 128,570 132,009 140,602 149,696
J -55 J -108 J -103 J -100 J -98 J -95
------------------------------------------------------------------------------------------
Federal supplementary medical BA 110,353 120,120 121,491 128,489 132,016 140,477 149,628
insurance trust fund (gross)..... O 109,993 120,019 121,518 128,467 131,909 140,504 149,601
------------------------------------------------------------------------------------------
Offsetting collections from -1,168 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Federal supplementary BA 109,185 120,120 121,491 128,489 132,016 140,477 149,628
medical insurance trust fund O 108,825 120,019 121,518 128,467 131,909 140,504 149,601
(net)............................
------------------------------------------------------------------------------------------
Allowance for medicare modernization:
Appropriation, mandatory........ 571 BA B 6,000 B 10,000 B 33,000 B 38,000 B 43,000
[[Page 598]]
Outlays......................... O B 6,000 B 10,000 B 33,000 B 38,000 B 43,000
------------------------------------------------------------------------------------------
Total Federal funds Centers for BA 246,801 257,424 287,108 303,975 326,937 351,221 379,279
Medicare and Medicaid Services... O 242,038 256,705 288,972 304,779 327,810 351,407 379,623
------------------------------------------------------------------------------------------
Total Trust funds Centers for BA 257,394 273,298 289,640 308,715 339,848 363,504 388,167
Medicare and Medicaid Services... O 256,838 272,944 289,876 308,695 339,415 363,749 388,151
------------------------------------------------------------------------------------------
Total Federal funds Health BA 287,988 301,905 332,759 350,563 374,562 399,887 429,122
Programs......................... O 278,450 297,130 333,160 350,533 374,642 399,249 428,497
------------------------------------------------------------------------------------------
Total Trust funds Health Programs. BA 257,541 273,450 289,789 308,869 340,007 363,670 388,339
O 257,022 273,114 290,030 308,849 339,574 363,914 388,322
==========================================================================================
Administration for Children and Families
Federal funds
General and Special Funds:
Temporary assistance for needy families:
Appropriation, mandatory........ 609 BA 17,009 16,882 17,690 16,690 16,690 16,690 16,690
B 127 B -81 B 419 B 419 B 419 B 419
Outlays......................... O 18,749 19,214 18,567 17,910 17,557 17,382 16,968
B -5 B 146 B 307 B 331 B 322 B 319
------------------------------------------------------------------------------------------
Total Temporary assistance for BA 17,009 17,009 17,609 17,109 17,109 17,109 17,109
needy families................... O 18,749 19,209 18,713 18,217 17,888 17,704 17,287
------------------------------------------------------------------------------------------
Contingency fund:
Appropriation, mandatory........ 609 BA ........... 1,958 ........... ........... ........... ........... 2,000
B 42
Reappropriation, mandatory...... BA 1,958 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... 1 5 5 5 10
B 1 B 1 B 3 B 3 B 18 B 25
------------------------------------------------------------------------------------------
Total Contingency fund............ BA 1,958 2,000 ........... ........... ........... ........... 2,000
O ........... 1 2 8 8 23 35
------------------------------------------------------------------------------------------
Payments to States for child support enforcement and family support programs:
Appropriation, mandatory........ 609 BA 2,846 2,937 3,293 3,511 3,733 4,286 4,227
B -47 B -17 B -18 B -17 B -20
Advance appropriation, mandatory BA 1,000 1,100 1,100 1,200 1,300 1,400 1,400
Spending authority from BA 157 189 179 179 179 ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 4,155 4,363 4,517 4,837 5,164 5,620 5,615
B -47 B -17 B -18 B -17 B -20
------------------------------------------------------------------------------------------
Payments to States for child BA 4,003 4,226 4,525 4,873 5,194 5,669 5,607
support enforcement and family O 4,155 4,363 4,470 4,820 5,146 5,603 5,595
support programs (gross).........
------------------------------------------------------------------------------------------
Offsetting governmental -157 -189 -179 -179 -179 ........... ...........
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Payments to States for child BA 3,846 4,037 4,346 4,694 5,015 5,669 5,607
support enforcement and family O 3,998 4,174 4,291 4,641 4,967 5,603 5,595
support programs (net)...........
------------------------------------------------------------------------------------------
Low income home energy assistance:
Appropriation, discretionary.... 609 BA 2,000 1,700 2,000 2,038 2,079 2,125 2,179
Outlays......................... O 1,773 1,628 1,774 1,877 1,909 1,953 2,001
Refugee and entrant assistance:
Appropriation, discretionary.... 609 BA 460 486 462 471 480 491 503
Outlays......................... O 480 483 476 469 474 481 491
Promoting safe and stable families:
Appropriation, discretionary.... 506 BA 70 225 250 255 260 265 272
Appropriation, mandatory........ BA 305 305 305 305 305 305 305
Outlays......................... O 301 391 507 534 554 564 570
------------------------------------------------------------------------------------------
Total Promoting safe and stable BA 375 530 555 560 565 570 577
families......................... O 301 391 507 534 554 564 570
------------------------------------------------------------------------------------------
Job opportunities and basic skills training program:
Outlays......................... 504 O 23 ........... ........... ........... ........... ........... ...........
[[Page 599]]
Child care entitlement to States:
Appropriation, mandatory........ 609 BA 2,717 2,717 2,717 2,717 2,717 2,717 2,717
Reappropriation, mandatory...... BA 41 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2,365 2,690 2,813 2,746 2,752 2,717 2,717
------------------------------------------------------------------------------------------
Total Child care entitlement to BA 2,758 2,717 2,717 2,717 2,717 2,717 2,717
States........................... O 2,365 2,690 2,813 2,746 2,752 2,717 2,717
------------------------------------------------------------------------------------------
Payments to States for the child care and development block grant:
Appropriation, discretionary.... 609 BA 2,100 2,100 2,100 2,139 2,183 2,231 2,288
Outlays......................... O 2,174 2,080 2,093 2,125 2,162 2,207 2,260
Social services block grant:
Appropriation, mandatory........ 506 BA 1,700 1,700 1,700 1,700 1,700 1,700 1,700
Outlays......................... O 1,780 1,792 1,790 1,790 1,790 1,709 1,700
Children and families services programs:
Appropriation, discretionary.... 506 BA 7,027 7,079 7,147 7,281 7,429 7,592 7,786
J 30 J 30 J -5,487 J -5,598 J -5,722 J -5,867
Advance appropriation, BA 1,400 1,400 1,400 1,400 1,400 1,400 1,400
discretionary.................. J -1,400 J -1,400 J -1,400 J -1,400
Spending authority from BA 18 15 15 15 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 8,084 8,416 8,464 8,624 8,768 8,920 9,094
J 5 J 18 J -3,707 J -6,725 J -6,986 J -7,195
------------------------------------------------------------------------------------------
Children and families services BA 8,445 8,524 8,592 1,809 1,847 1,886 1,935
programs (gross)................. O 8,084 8,421 8,482 4,917 2,043 1,934 1,899
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -15 -15 -15 -15 -16 -16 -16
Federal sources................
------------------------------------------------------------------------------------------
Total Children and families BA 8,427 8,509 8,577 1,794 1,831 1,870 1,919
services programs (net).......... O 8,069 8,406 8,467 4,902 2,027 1,918 1,883
------------------------------------------------------------------------------------------
Violent crime reduction programs:
Outlays......................... 754 O 13 9 3 ........... ........... ........... ...........
Children's research and technical assistance:
Appropriation, mandatory........ 609 BA 37 50 50 50 51 52 53
Spending authority from BA 9 9 9 10 10 10 10
offsetting collections,
mandatory......................
Outlays......................... O 48 47 53 59 61 61 63
------------------------------------------------------------------------------------------
Children's research and technical BA 46 59 59 60 61 62 63
assistance (gross)............... O 48 47 53 59 61 61 63
------------------------------------------------------------------------------------------
Offsetting collections from -4 -4 -4 -5 -5 -5 -5
Federal sources................
Offsetting collections from non- -5 -5 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total Children's research and BA 37 50 50 50 51 52 53
technical assistance (net)....... O 39 38 44 49 51 51 53
------------------------------------------------------------------------------------------
Payments to States for foster care and adoption assistance:
Appropriation, discretionary.... 609 BA ........... 60 60 61 62 64 65
Appropriation, mandatory........ BA 4,886 4,742 5,043 5,303 5,615 5,932 6,306
B 35 B 164 B 59 B -45 B -203
Advance appropriation, mandatory BA 1,736 1,754 1,736 1,768 1,872 1,977 2,102
B 54 B 19 B -15 B -68
Outlays......................... O 5,885 6,306 6,736 7,049 7,475 7,922 8,396
B 31 B 88 B 127 B -28 B -225
------------------------------------------------------------------------------------------
Total Payments to States for BA 6,622 6,556 6,874 7,350 7,627 7,913 8,202
foster care and adoption O 5,885 6,306 6,767 7,137 7,602 7,894 8,171
assistance.......................
------------------------------------------------------------------------------------------
Total Federal funds Administration BA 47,292 47,394 46,990 40,622 41,357 42,447 44,854
for Children and Families........ O 45,649 47,207 47,740 44,495 42,184 42,824 42,763
==========================================================================================
Administration on Aging
Federal funds
General and Special Funds:
Aging services programs:
Appropriation, discretionary.... 506 BA 1,200 1,341 1,344 1,369 1,397 1,428 1,464
Spending authority from BA ........... 3 3 3 3 3 3
offsetting collections,
mandatory......................
[[Page 600]]
Outlays......................... O 1,105 1,291 1,344 1,363 1,388 1,417 1,451
------------------------------------------------------------------------------------------
Aging services programs (gross)... BA 1,200 1,344 1,347 1,372 1,400 1,431 1,467
O 1,105 1,291 1,344 1,363 1,388 1,417 1,451
------------------------------------------------------------------------------------------
Offsetting collections from ........... -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Aging services programs BA 1,200 1,341 1,344 1,369 1,397 1,428 1,464
(net)............................ O 1,105 1,288 1,341 1,360 1,385 1,414 1,448
==========================================================================================
Departmental Management
Federal funds
General and Special Funds:
General departmental management:
Appropriation, discretionary.... 551 BA 2,035 2,176 2,278 2,321 2,368 2,420 2,481
Spending authority from BA 147 180 197 201 205 209 215
offsetting collections,
discretionary..................
Outlays......................... O 1,092 1,913 2,432 2,478 2,560 2,580 2,640
------------------------------------------------------------------------------------------
General departmental management BA 2,182 2,356 2,475 2,522 2,573 2,629 2,696
(gross).......................... O 1,092 1,913 2,432 2,478 2,560 2,580 2,640
------------------------------------------------------------------------------------------
Change in uncollected customer BA -66 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 27 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -108 -180 -197 -201 -205 -209 -215
Federal sources................
------------------------------------------------------------------------------------------
Total General departmental BA 2,035 2,176 2,278 2,321 2,368 2,420 2,481
management (net)................. O 984 1,733 2,235 2,277 2,355 2,371 2,425
==========================================================================================
Program Support Center
Federal funds
General and Special Funds:
Retirement pay and medical benefits for commissioned officers:
Appropriation, discretionary.... 551 BA J 13 J 13 J 14 J 14 J 14
Appropriation, mandatory........ BA 278 285 303 319 336 352 369
Outlays......................... O 253 281 301 316 334 349 366
J 13 J 13 J 14 J 14 J 14
------------------------------------------------------------------------------------------
Total Retirement pay and medical BA 278 285 316 332 350 366 383
benefits for commissioned O 253 281 314 329 348 363 380
officers.........................
------------------------------------------------------------------------------------------
Intragovernmental Funds:
HHS service and supply fund:
Spending authority from 551 BA 417 456 466 456 456 456 456
offsetting collections,
mandatory......................
Outlays......................... O 397 456 466 456 456 456 456
------------------------------------------------------------------------------------------
HHS service and supply fund BA 417 456 466 456 456 456 456
(gross).......................... O 397 456 466 456 456 456 456
------------------------------------------------------------------------------------------
Change in uncollected customer BA -32 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -385 -456 -466 -456 -456 -456 -456
Federal sources................
------------------------------------------------------------------------------------------
Total HHS service and supply fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 12 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 551 BA 108 108 108 108 108 108 108
Outlays......................... O 57 78 96 107 108 108 108
------------------------------------------------------------------------------------------
Total Federal funds Program BA 278 285 316 332 350 366 383
Support Center................... O 265 281 314 329 348 363 380
------------------------------------------------------------------------------------------
Total Trust funds Program Support BA 108 108 108 108 108 108 108
Center........................... O 57 78 96 107 108 108 108
==========================================================================================
[[Page 601]]
Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 551 BA 36 40 39 40 41 41 42
Spending authority from BA 16 12 12 12 12 13 13
offsetting collections,
discretionary..................
Spending authority from BA ........... 166 166 166 166 166 166
offsetting collections,
mandatory......................
Outlays......................... O 54 214 217 218 218 220 221
------------------------------------------------------------------------------------------
Office of the Inspector General BA 52 218 217 218 219 220 221
(gross).......................... O 54 214 217 218 218 220 221
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 12 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -18 -178 -178 -178 -178 -179 -179
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 36 40 39 40 41 41 42
General (net).................... O 36 36 39 40 40 41 42
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 338,829 353,141 383,726 395,247 420,075 446,589 478,346
O 326,489 347,675 384,829 399,034 420,954 446,262 475,555
Deductions for offsetting receipts:
Proprietary receipts from the 551 BA/O -6 -6 -6 -6 -6 -6 -6
public........................... 552 BA/O -16 -16 -16 -16 -16 -16 -16
554 BA/O -2 -2 -2 -2 -2 -2 -2
609 BA/O -1,235 -1,117 -1,137 -1,163 -1,198 -1,233 -1,270
B -14 B -30 B 56 B 109 B 114
------------------------------------------------------------------------------------------
Total Federal funds............... BA 337,570 352,000 382,551 394,030 418,909 445,441 477,166
O 325,230 346,534 383,654 397,817 419,788 445,114 474,375
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 257,649 273,558 289,897 308,977 340,115 363,778 388,447
O 257,079 273,192 290,126 308,956 339,682 364,022 388,430
Deductions for offsetting receipts:
Proprietary receipts from the 551 BA/O -60 -60 -60 -60 -60 -60 -60
public........................... 571 BA/O -25,952 -28,269 -30,998 -32,861 -34,534 -36,339 -38,755
J 35 J 12
908 BA/O -4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 231,633 245,229 258,839 276,091 305,533 327,379 349,632
O 231,063 244,863 259,068 276,070 305,100 327,623 349,615
------------------------------------------------------------------------------------------
Interfund transactions................ 571 BA/O -90,481 -89,384 -103,557 -105,708 -111,220 -117,383 -125,570
J -150 J 25 J 8
------------------------------------------------------------------------------------------
Total Department of Health and BA 478,722 507,845 537,683 564,438 613,230 655,437 701,228
Human Services................... O 465,812 502,013 539,015 568,204 613,676 655,354 698,420
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF HOMELAND SECURITY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Departmental Management
Federal funds
General and Special Funds:
Departmental Operations
(Defense-related activities):
(Appropriation, discretionary).. 054 BA ........... ........... 1 1 1 1 1
(Outlays)....................... O ........... ........... 1 1 1 1 1
(Energy information, policy, and
regulation):
(Appropriation, discretionary).. 276 BA 1 1 1 1 1 1 1
(Outlays)....................... O 1 1 1 1 1 1 1
(Air transportation):
(Appropriation, discretionary).. 402 BA 8 8 10 10 10 11 11
[[Page 602]]
(Outlays)....................... O ........... 15 9 10 10 11 11
(Water transportation):
(Appropriation, discretionary).. 403 BA 19 19 23 23 24 24 25
(Outlays)....................... O 19 15 21 24 23 25 25
(Other transportation):
(Appropriation, discretionary).. 407 BA 20 20 20 20 21 21 22
(Outlays)....................... O 20 20 16 20 21 21 22
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 30 30 33 33 34 35 36
(Outlays)....................... O 1 16 35 35 37 35 36
(Health care services):
(Appropriation, discretionary).. 551 BA 3 3 3 3 3 3 3
(Outlays)....................... O 1 2 3 3 4 4 4
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 106 106 125 127 129 133 136
(Outlays)....................... O 94 101 112 128 133 135 139
(Executive direction and
management):
(Appropriation, discretionary).. 802 BA ........... ........... 40 41 42 42 44
(Outlays)....................... O ........... ........... 32 39 42 42 43
(Central fiscal operations):
(Appropriation, discretionary).. 803 BA 28 28 28 28 29 29 31
(Outlays)....................... O 28 28 25 28 30 30 31
(General property and records
management):
(Appropriation, discretionary).. 804 BA ........... ........... 10 10 10 11 11
(Spending authority from BA 10 10 ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 9 10 9 10 10 11 11
------------------------------------------------------------------------------------------
Total (General property and BA 10 10 10 10 10 11 11
records management).............. O 9 10 9 10 10 11 11
------------------------------------------------------------------------------------------
Total Departmental Operations..... BA 225 225 294 297 304 311 321
O 173 208 264 299 312 316 324
------------------------------------------------------------------------------------------
Counterterrorism Fund:
Appropriation, discretionary.... 751 BA 40 40 40 41 42 42 44
Outlays......................... O 15 39 40 40 41 42 43
Department-wide technology investments
(Other advancement of commerce):
(Appropriation, discretionary).. 376 BA ........... 20 21 21 22 22 23
(Outlays)....................... O ........... 17 20 21 22 22 22
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA ........... ........... 47 48 49 50 51
(Outlays)....................... O ........... ........... 21 43 48 49 50
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 44 44 68 69 71 72 74
(Spending authority from BA ........... 6 5 5 5 5 5
offsetting collections,
discretionary).................
(Outlays)....................... O 34 35 67 74 76 78 80
------------------------------------------------------------------------------------------
Department-wide technology BA 44 70 141 143 147 149 153
investments (gross).............. O 34 52 108 138 146 149 152
------------------------------------------------------------------------------------------
Offsetting collections from ........... -6 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 44 44 68 69 71 72 74
activities) (net)................ O 34 29 62 69 71 73 75
------------------------------------------------------------------------------------------
(Executive direction and
management):
(Appropriation, discretionary).. 802 BA ........... ........... 20 20 21 21 22
(Outlays)....................... O ........... ........... 18 20 21 21 22
(Central fiscal operations):
(Appropriation, discretionary).. 803 BA 25 32 32 33 33 34 35
(Outlays)....................... O 23 32 31 29 33 33 34
(General property and records
management):
(Appropriation, discretionary).. 804 BA ........... ........... 18 18 19 19 20
(Spending authority from BA 18 18 ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 18 17 18 18 19 19 19
------------------------------------------------------------------------------------------
Total (General property and BA 18 18 18 18 19 19 20
records management).............. O 18 17 18 18 19 19 19
------------------------------------------------------------------------------------------
Total Department-wide technology BA 87 114 206 209 215 218 225
investments...................... O 75 95 170 200 214 217 222
------------------------------------------------------------------------------------------
[[Page 603]]
Intragovernmental Funds:
Working Capital Fund
(Central fiscal operations):
(Spending authority from 803 BA 44 27 42 43 44 45 46
offsetting collections,
discretionary).................
(Outlays)....................... O 25 30 36 43 43 44 46
------------------------------------------------------------------------------------------
Working Capital Fund (gross)...... BA 44 27 42 43 44 45 46
O 25 30 36 43 43 44 46
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -44 -27 -42 -43 -44 -45 -46
Federal sources................
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Central fiscal operations) BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -20 3 -6 ........... -1 -1 ...........
------------------------------------------------------------------------------------------
Total Working Capital Fund........ BA ........... ........... ........... ........... ........... ........... ...........
O -20 3 -6 ........... -1 -1 ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 352 379 540 547 561 571 590
Management....................... O 243 345 468 539 566 574 589
==========================================================================================
Office of the Inspector General
Federal funds
General and Special Funds:
Operating Expenses
(Other transportation):
(Appropriation, discretionary).. 407 BA 11 12 12 12 12 13 13
(Outlays)....................... O 11 11 12 12 12 12 13
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 10 33 35 36 36 37 38
(Outlays)....................... O 9 29 35 35 36 37 38
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 6 6 6 6 6 6 7
(Outlays)....................... O 6 6 6 6 6 6 6
(Executive direction and
management):
(Appropriation, discretionary).. 802 BA ........... ........... 7 7 7 7 8
(Outlays)....................... O ........... ........... 6 7 7 7 7
(Central fiscal operations):
(Appropriation, discretionary).. 803 BA 20 20 20 20 21 21 22
(Outlays)....................... O 22 19 20 20 21 21 22
------------------------------------------------------------------------------------------
Total Operating Expenses.......... BA 47 71 80 81 82 84 88
O 48 65 79 80 82 83 86
------------------------------------------------------------------------------------------
Total Federal funds Office of the BA 47 71 80 81 82 84 88
Inspector General................ O 48 65 79 80 82 83 86
==========================================================================================
Citizenship and Immigration Services
Federal funds
General and Special Funds:
Operating Expenses:
Appropriation, discretionary.... 751 BA 237 229 235 239 244 250 256
Appropriation, mandatory........ BA 1,367 1,427 1,564 1,427 1,427 1,427 1,427
Spending authority from BA 18 18 18 18 19 19 20
offsetting collections,
discretionary..................
Outlays......................... O 1,481 1,565 1,521 1,549 1,553 1,559 1,566
------------------------------------------------------------------------------------------
Operating Expenses (gross)........ BA 1,622 1,674 1,817 1,684 1,690 1,696 1,703
O 1,481 1,565 1,521 1,549 1,553 1,559 1,566
------------------------------------------------------------------------------------------
Offsetting collections from -18 -18 -18 -18 -19 -19 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Operating Expenses (net).... BA 1,604 1,656 1,799 1,666 1,671 1,677 1,683
O 1,463 1,547 1,503 1,531 1,534 1,540 1,546
==========================================================================================
[[Page 604]]
United States Secret Service
Federal funds
General and Special Funds:
Operating Expenses:
Appropriation, discretionary.... 751 BA 1,018 1,003 1,120 1,141 1,165 1,190 1,220
Appropriation, mandatory........ BA 200 200 200 200 200 200 200
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 40 28 28 29 29 30 31
offsetting collections,
discretionary..................
Outlays......................... O 1,111 1,243 1,350 1,386 1,409 1,436 1,467
------------------------------------------------------------------------------------------
Operating Expenses (gross)........ BA 1,259 1,231 1,348 1,370 1,394 1,420 1,451
O 1,111 1,243 1,350 1,386 1,409 1,436 1,467
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 7 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -46 -28 -28 -29 -12 -12 -12
Federal sources................
------------------------------------------------------------------------------------------
Total Operating Expenses (net).... BA 1,219 1,203 1,320 1,341 1,382 1,408 1,439
O 1,065 1,215 1,322 1,357 1,397 1,424 1,455
------------------------------------------------------------------------------------------
Capital Aquisitions:
Appropriation, discretionary.... 751 BA 3 4 4 4 4 4 4
Outlays......................... O 4 11 4 5 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds United States BA 1,222 1,207 1,324 1,345 1,386 1,412 1,443
Secret Service................... O 1,069 1,226 1,326 1,362 1,401 1,428 1,459
==========================================================================================
Border and Transportation Security
Federal funds
General and Special Funds:
Customs and border protection
(Agricultural research and
services):
(Appropriation, discretionary).. 352 BA 121 45 51 52 53 55 56
(Appropriation, mandatory)...... BA 90 179 177 182 186 191 197
(Outlays)....................... O 211 213 227 233 237 245 252
------------------------------------------------------------------------------------------
Total (Agricultural research and BA 211 224 228 234 239 246 253
services)........................ O 211 213 227 233 237 245 252
------------------------------------------------------------------------------------------
(Other advancement of commerce):
(Appropriation, mandatory)...... 376 BA 36 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O ........... 36 ........... ........... ........... ........... ...........
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 4,809 5,419 5,593 5,697 5,813 5,941 6,093
(Appropriation, mandatory)...... BA 779 817 821 833 847 861 876
(Reappropriation, discretionary) BA 3 2 5 5 5 5 5
(Spending authority from BA 444 427 433 441 450 459 471
offsetting collections,
discretionary).................
(Outlays)....................... O 5,092 6,649 6,525 6,738 6,992 7,134 7,295
------------------------------------------------------------------------------------------
Customs and border protection BA 6,282 6,889 7,080 7,210 7,354 7,512 7,698
(gross).......................... O 5,303 6,898 6,752 6,971 7,229 7,379 7,547
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -72 -62 -63 ........... ........... ........... ...........
payments from Federal sources).
(Portion of cash collections BA 46 74 ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -407 -427 -360 -367 -374 -382 -392
Federal sources................
Offsetting collections from non- -11 -12 -10 -10 -10 -11 -11
Federal sources................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 5,591 6,238 6,419 6,599 6,731 6,873 7,042
activities) (net)................ O 4,674 6,210 6,155 6,361 6,608 6,741 6,892
------------------------------------------------------------------------------------------
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 85 87 89 96 96 96 96
(Spending authority from BA 4 4 4 3 4 4 4
offsetting collections,
mandatory).....................
(Outlays)....................... O 95 94 93 99 100 100 100
------------------------------------------------------------------------------------------
Customs and border protection BA 5,927 6,553 6,740 6,932 7,070 7,219 7,395
(gross).......................... O 4,980 6,553 6,475 6,693 6,945 7,086 7,244
------------------------------------------------------------------------------------------
[[Page 605]]
Offsetting collections from non- -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total (General purpose fiscal BA 85 87 89 95 96 96 96
assistance) (net)................ O 91 90 89 95 96 96 96
------------------------------------------------------------------------------------------
Total Customs and border BA 5,923 6,549 6,736 6,928 7,066 7,215 7,391
protection....................... O 4,976 6,549 6,471 6,689 6,941 7,082 7,240
------------------------------------------------------------------------------------------
Immigration and Customs Enforcement
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 1,925 1,348 1,448 1,475 1,505 1,538 1,578
(Appropriation, mandatory)...... BA 267 355 300 303 305 308 311
(Reappropriation, discretionary) BA 1 1 1 1 1 1 1
(Spending authority from BA 108 105 106 108 110 112 116
offsetting collections,
discretionary).................
(Outlays)....................... O 2,175 1,595 1,594 1,658 1,731 1,773 1,815
------------------------------------------------------------------------------------------
Immigration and Customs BA 2,301 1,809 1,855 1,887 1,921 1,959 2,006
Enforcement (gross).............. O 2,175 1,595 1,594 1,658 1,731 1,773 1,815
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -15 -13 -13 ........... ........... ........... ...........
payments from Federal sources).
(Portion of cash collections BA 9 15 ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -100 -105 -91 -92 -95 -96 -99
Federal sources................
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 2,193 1,704 1,749 1,793 1,824 1,861 1,905
activities) (net)................ O 2,073 1,488 1,501 1,564 1,634 1,675 1,714
------------------------------------------------------------------------------------------
(Federal correctional activities):
(Appropriation, discretionary).. 753 BA ........... 615 615 627 639 653 670
(Outlays)....................... O ........... 523 615 625 637 651 667
(General property and records
management):
(Appropriation, discretionary).. 804 BA 102 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 523 738 756 770 786 803 824
offsetting collections,
discretionary).................
(Outlays)....................... O 614 714 750 766 782 798 818
------------------------------------------------------------------------------------------
Immigration and Customs BA 2,818 3,057 3,120 3,190 3,249 3,317 3,399
Enforcement (gross).............. O 2,687 2,725 2,866 2,955 3,053 3,124 3,199
------------------------------------------------------------------------------------------
Offsetting collections from -245 -327 -332 -338 -345 -353 -362
Federal sources................
------------------------------------------------------------------------------------------
Total (General property and BA 380 411 424 432 441 450 462
records management) (net)........ O 369 387 418 428 437 445 456
------------------------------------------------------------------------------------------
Total Immigration and Customs BA 2,573 2,730 2,788 2,852 2,904 2,964 3,037
Enforcement...................... O 2,442 2,398 2,534 2,617 2,708 2,771 2,837
------------------------------------------------------------------------------------------
Transportation Security Administration:
Appropriation, discretionary.... 402 BA 2,549 2,809 2,324 2,367 2,416 2,469 2,532
Spending authority from BA 1,128 2,529 2,488 2,535 2,586 2,643 2,710
offsetting collections,
discretionary..................
Outlays......................... O 1,186 7,440 5,509 4,888 4,986 5,096 5,222
------------------------------------------------------------------------------------------
Transportation Security BA 3,677 5,338 4,812 4,902 5,002 5,112 5,242
Administration (gross)........... O 1,186 7,440 5,509 4,888 4,986 5,096 5,222
------------------------------------------------------------------------------------------
Offsetting collections from ........... -124 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -1,128 -2,405 -2,488 -2,535 -2,586 -2,643 -2,710
Federal sources................
------------------------------------------------------------------------------------------
Total Transportation Security BA 2,549 2,809 2,324 2,367 2,416 2,469 2,532
Administration (net)............. O 58 4,911 3,021 2,353 2,400 2,453 2,512
------------------------------------------------------------------------------------------
Federal law enforcement training center operating expenses:
Appropriation, discretionary.... 751 BA 127 120 122 124 127 129 133
Spending authority from BA 61 61 62 63 64 66 68
offsetting collections,
discretionary..................
Outlays......................... O 171 177 185 187 190 195 201
------------------------------------------------------------------------------------------
Federal law enforcement training BA 188 181 184 187 191 195 201
center operating expenses (gross) O 171 177 185 187 190 195 201
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -54 -61 -62 -63 -64 -66 -68
Federal sources................
------------------------------------------------------------------------------------------
Total Federal law enforcement BA 127 120 122 124 127 129 133
training center operating O 117 116 123 124 126 129 133
expenses (net)...................
------------------------------------------------------------------------------------------
[[Page 606]]
Federal Law Enforcement training Center Capital Acquisitions:
Appropriation, discretionary.... 751 BA 41 23 24 24 25 26 26
Outlays......................... O 46 79 37 24 25 25 25
Office for Domestic Preparedness
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 262 3,564 3,058 3,115 3,178 3,249 3,331
(Outlays)....................... O 10 1,614 2,982 3,135 3,138 3,204 3,279
(Criminal justice assistance):
(Appropriation, discretionary).. 754 BA 633 ........... 500 509 520 531 545
(Outlays)....................... O 134 224 316 331 483 518 529
------------------------------------------------------------------------------------------
Total Office for Domestic BA 895 3,564 3,558 3,624 3,698 3,780 3,876
Preparedness..................... O 144 1,838 3,298 3,466 3,621 3,722 3,808
------------------------------------------------------------------------------------------
Trust funds
US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods:
Appropriation, mandatory........ 751 BA 6 7 7 7 8 8 8
Outlays......................... O 6 7 7 7 8 8 8
------------------------------------------------------------------------------------------
Total Federal funds Border and BA 12,108 15,795 15,552 15,919 16,236 16,583 16,995
Transportation Security.......... O 7,783 15,891 15,484 15,273 15,821 16,182 16,555
------------------------------------------------------------------------------------------
Total Trust funds Border and BA 6 7 7 7 8 8 8
Transportation Security.......... O 6 7 7 7 8 8 8
==========================================================================================
United States Coast Guard
Federal funds
General and Special Funds:
Operating Expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 440 340 340 346 353 361 370
(Outlays)....................... O 418 298 313 345 352 359 368
(Pollution control and abatement):
(Appropriation, discretionary).. 304 BA 17 17 17 17 18 18 19
(Outlays)....................... O 17 14 15 17 17 17 18
(Water transportation):
(Appropriation, discretionary).. 403 BA 3,375 4,021 4,456 4,539 4,632 4,734 4,854
(Spending authority from BA 113 118 127 129 132 135 138
offsetting collections,
discretionary).................
(Outlays)....................... O 3,324 3,913 4,184 4,619 4,738 4,842 4,960
------------------------------------------------------------------------------------------
Operating Expenses (gross)........ BA 3,945 4,496 4,940 5,031 5,135 5,248 5,381
O 3,759 4,225 4,512 4,981 5,107 5,218 5,346
------------------------------------------------------------------------------------------
Offsetting collections from -105 -111 -119 -121 -124 -126 -130
Federal sources................
Offsetting collections from non- -8 -7 -8 -8 -8 -8 -9
Federal sources................
------------------------------------------------------------------------------------------
Total (Water transportation) (net) BA 3,375 4,021 4,456 4,539 4,632 4,735 4,853
O 3,211 3,795 4,057 4,490 4,606 4,708 4,821
------------------------------------------------------------------------------------------
Total Operating Expenses.......... BA 3,832 4,378 4,813 4,902 5,003 5,114 5,242
O 3,646 4,107 4,385 4,852 4,975 5,084 5,207
------------------------------------------------------------------------------------------
Capital Acquisitions:
Appropriation, discretionary.... 403 BA 713 723 773 787 804 821 841
Spending authority from BA 45 66 66 67 69 70 72
offsetting collections,
discretionary..................
Outlays......................... O 566 873 747 717 799 840 882
------------------------------------------------------------------------------------------
Capital Acquisitions (gross)...... BA 758 789 839 854 873 891 913
O 566 873 747 717 799 840 882
------------------------------------------------------------------------------------------
Change in uncollected customer BA -17 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -24 -60 -60 -61 -62 -64 -65
Federal sources................
Offsetting collections from non- -4 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Capital Acquisitions (net).. BA 713 723 773 787 805 821 841
O 538 807 681 650 731 770 810
------------------------------------------------------------------------------------------
Retired Pay:
Appropriation, mandatory........ 403 BA 876 889 1,020 1,020 1,040 1,060 1,081
Outlays......................... O 808 880 1,000 1,020 1,037 1,057 1,077
[[Page 607]]
Intragovernmental Funds:
Supply Fund:
Spending authority from 403 BA 73 68 68 69 71 72 74
offsetting collections,
discretionary..................
Outlays......................... O 66 68 68 69 71 72 74
------------------------------------------------------------------------------------------
Supply Fund (gross)............... BA 73 68 68 69 71 72 74
O 66 68 68 69 71 72 74
------------------------------------------------------------------------------------------
Offsetting collections from -73 -68 -68 -69 -71 -72 -74
Federal sources................
------------------------------------------------------------------------------------------
Total Supply Fund (net)........... BA ........... ........... ........... ........... ........... ........... ...........
O -7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Yard Fund:
Spending authority from 403 BA 70 29 79 80 82 84 86
offsetting collections,
discretionary..................
Outlays......................... O 63 29 79 80 82 84 86
------------------------------------------------------------------------------------------
Yard Fund (gross)................. BA 70 29 79 80 82 84 86
O 63 29 79 80 82 84 86
------------------------------------------------------------------------------------------
Offsetting collections from -70 -29 -79 -80 -82 -84 -86
Federal sources................
------------------------------------------------------------------------------------------
Total Yard Fund (net)............. BA ........... ........... ........... ........... ........... ........... ...........
O -7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Boat Safety:
Appropriation, mandatory........ 403 BA 64 65 64 64 64 64 64
Outlays......................... O 67 65 65 65 65 65 65
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
Oil Spill Recovery:
Appropriation, mandatory........ 304 BA 68 61 61 61 61 61 61
Spending authority from BA 33 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 86 61 61 61 61 61 61
------------------------------------------------------------------------------------------
Oil Spill Recovery (gross)........ BA 101 61 61 61 61 61 61
O 86 61 61 61 61 61 61
------------------------------------------------------------------------------------------
Change in uncollected customer BA -33 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Oil Spill Recovery (net).... BA 68 61 61 61 61 61 61
O 86 61 61 61 61 61 61
------------------------------------------------------------------------------------------
Miscellaneous Trust Revolving Funds:
Spending authority from 403 BA 9 10 10 10 10 10 10
offsetting collections,
mandatory......................
Outlays......................... O 9 10 10 10 10 10 10
------------------------------------------------------------------------------------------
Miscellaneous Trust Revolving BA 9 10 10 10 10 10 10
Funds (gross).................... O 9 10 10 10 10 10 10
------------------------------------------------------------------------------------------
Offsetting collections from -9 -10 -10 -10 -10 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total Miscellaneous Trust BA ........... ........... ........... ........... ........... ........... ...........
Revolving Funds (net)............ O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds United States BA 5,421 5,990 6,606 6,709 6,848 6,995 7,164
Coast Guard...................... O 4,978 5,794 6,066 6,522 6,743 6,911 7,094
------------------------------------------------------------------------------------------
Total Trust funds United States BA 180 174 173 174 175 176 177
Coast Guard...................... O 201 174 174 175 176 177 178
==========================================================================================
Emergency Preparedness and Response
Federal funds
General and Special Funds:
Operating Expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 50 50 51 52 53 54 56
(Spending authority from BA 100 81 81 82 84 86 88
offsetting collections,
discretionary).................
[[Page 608]]
(Outlays)....................... O 147 133 132 134 137 140 144
------------------------------------------------------------------------------------------
Operating Expenses (gross)........ BA 150 131 132 134 137 140 144
O 147 133 132 134 137 140 144
------------------------------------------------------------------------------------------
Offsetting collections from -100 -81 -81 -82 -84 -86 -88
Federal sources................
------------------------------------------------------------------------------------------
Total (Defense-related activities) BA 50 50 51 52 53 54 56
(net)............................ O 47 52 51 52 53 54 56
------------------------------------------------------------------------------------------
(Disaster relief and insurance):
(Appropriation, discretionary).. 453 BA 820 364 260 264 270 276 283
(Spending authority from BA 4 20 20 20 21 21 21
offsetting collections,
discretionary).................
(Outlays)....................... O 707 693 419 329 288 295 303
------------------------------------------------------------------------------------------
Operating Expenses (gross)........ BA 874 434 331 336 344 351 360
O 754 745 470 381 341 349 359
------------------------------------------------------------------------------------------
Offsetting collections from -4 -5 -5 -5 -5 -5 -5
Federal sources................
Offsetting collections from non- ........... -15 -15 -15 -16 -16 -16
Federal sources................
------------------------------------------------------------------------------------------
Total (Disaster relief and BA 820 364 260 264 270 276 283
insurance) (net)................. O 703 673 399 309 267 274 282
------------------------------------------------------------------------------------------
(Health care services):
(Appropriation, discretionary).. 551 BA 1,229 501 1,341 1,349 1,237 914 927
J -890 J -890 J -768 J -435 J -435
(Appropriation, mandatory)...... BA B 890 B 890 B 768 B 435 B 435
(Spending authority from BA 19 10 10 10 10 11 11
offsetting collections,
discretionary).................
(Outlays)....................... O 305 864 1,090 1,368 1,264 1,115 1,069
B 575 B 840 B 790 B 635 B 578
J -575 J -840 J -790 J -635 J -578
------------------------------------------------------------------------------------------
Operating Expenses (gross)........ BA 2,118 925 1,662 1,675 1,570 1,255 1,277
O 1,055 1,589 1,540 1,729 1,584 1,443 1,407
------------------------------------------------------------------------------------------
Offsetting collections from -19 -10 -10 -10 -10 -11 -11
Federal sources................
------------------------------------------------------------------------------------------
Total (Health care services) (net) BA 1,229 501 1,341 1,349 1,237 914 927
O 286 854 1,080 1,358 1,254 1,104 1,058
------------------------------------------------------------------------------------------
Total Operating Expenses.......... BA 2,099 915 1,652 1,665 1,560 1,244 1,266
O 1,036 1,579 1,530 1,719 1,574 1,432 1,396
------------------------------------------------------------------------------------------
Grant Programs:
Appropriation, discretionary.... 453 BA ........... 300 280 285 291 297 305
Spending authority from BA 20 20 20 20 21 21 22
offsetting collections,
discretionary..................
Outlays......................... O 17 95 209 310 305 310 318
------------------------------------------------------------------------------------------
Total Grant Programs.............. BA 20 320 300 305 312 318 327
O 17 95 209 310 305 310 318
------------------------------------------------------------------------------------------
Emergency food and shelter:
Appropriation, discretionary.... 605 BA 140 153 153 156 159 163 167
J -153 J -153 J -156 J -159 J -163 J -167
Outlays......................... O 140 153 153 156 159 163 167
J -153 J -153 J -156 J -159 J -163 J -167
------------------------------------------------------------------------------------------
Total Emergency food and shelter.. BA 140 ........... ........... ........... ........... ........... ...........
O 140 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Disaster Relief:
Appropriation, discretionary.... 453 BA 10,131 1,800 1,934 1,970 2,010 2,055 2,107
Outlays......................... O 3,947 5,094 3,518 3,468 2,179 1,998 2,047
Flood Map Modernization Fund:
Appropriation, discretionary.... 453 BA 25 300 200 204 208 212 218
Spending authority from BA 7 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 11 99 176 236 203 207 212
------------------------------------------------------------------------------------------
Total Flood Map Modernization Fund BA 32 300 200 204 208 212 218
O 11 99 176 236 203 207 212
------------------------------------------------------------------------------------------
[[Page 609]]
Intragovernmental Funds:
National Flood Insurance Fund:
Spending authority from 453 BA 78 89 90 92 93 96 98
offsetting collections,
discretionary..................
Spending authority from BA 1,458 1,700 1,786 1,733 1,765 1,799 1,834
offsetting collections,
mandatory......................
Outlays......................... O 943 1,544 1,560 1,576 1,592 1,612 1,631
------------------------------------------------------------------------------------------
National Flood Insurance Fund BA 1,536 1,789 1,876 1,825 1,858 1,895 1,932
(gross).......................... O 943 1,544 1,560 1,576 1,592 1,612 1,631
------------------------------------------------------------------------------------------
Offsetting collections from non- -1,563 -1,809 -1,896 -1,845 -1,880 -1,917 -1,955
Federal sources................
------------------------------------------------------------------------------------------
Total National Flood Insurance BA -27 -20 -20 -20 -22 -22 -23
Fund (net)....................... O -620 -265 -336 -269 -288 -305 -324
------------------------------------------------------------------------------------------
Credit Accounts:
Disaster assistance direct loan program account:
Appropriation, discretionary.... 453 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Limitation on direct loan (25) (25) (25) (25) (25) (25) (25)
activity.......................
------------------------------------------------------------------------------------------
Total Federal funds Emergency BA 12,396 3,316 4,067 4,125 4,069 3,808 3,896
Preparedness and Response........ O 4,532 6,603 5,098 5,465 3,974 3,643 3,650
==========================================================================================
Science and Technology
Federal funds
General and Special Funds:
Research, development, acquisitions and operations
(Atomic energy defense
activities):
(Appropriation, discretionary).. 053 BA 109 95 92 94 95 97 99
(Outlays)....................... O 82 94 96 94 94 96 98
(Defense-related activities):
(Appropriation, discretionary).. 054 BA ........... 420 420 428 437 446 458
(Outlays)....................... O ........... 192 368 419 430 438 448
(General science and basic
research):
(Appropriation, discretionary).. 251 BA 5 23 273 278 284 290 297
(Outlays)....................... O 5 15 246 277 282 288 296
(Agricultural research and
services):
(Appropriation, discretionary).. 352 BA 53 23 18 18 18 19 20
(Outlays)....................... O 20 42 33 18 18 19 19
------------------------------------------------------------------------------------------
Total Research, development, BA 167 561 803 818 834 852 874
acquisitions and operations...... O 107 343 743 808 824 841 861
------------------------------------------------------------------------------------------
Total Federal funds Science and BA 167 561 803 818 834 852 874
Technology....................... O 107 343 743 808 824 841 861
==========================================================================================
Information Analysis and Infrastructure Protection
Federal funds
General and Special Funds:
Operating Expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 96 115 763 777 793 810 830
(Outlays)....................... O 175 102 687 770 789 807 827
(Other advancement of commerce):
(Appropriation, discretionary).. 376 BA 6 7 9 9 9 10 10
(Outlays)....................... O 6 6 9 9 9 9 9
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 41 44 46 47 48 49 50
(Outlays)....................... O 33 39 44 45 48 49 50
(General property and records
management):
(Appropriation, discretionary).. 804 BA 10 11 11 11 11 12 12
(Outlays)....................... O 11 11 11 11 11 12 12
------------------------------------------------------------------------------------------
Total Operating Expenses.......... BA 153 177 829 844 861 881 902
O 225 158 751 835 857 877 898
------------------------------------------------------------------------------------------
Total Federal funds Information BA 153 177 829 844 861 881 902
Analysis and Infrastructure O 225 158 751 835 857 877 898
Protection.......................
==========================================================================================
[[Page 610]]
Summary
Federal funds:
(As shown in detail above).......... BA 33,470 29,152 31,600 32,054 32,548 32,863 33,635
O 20,448 31,972 31,518 32,415 31,802 32,079 32,738
Deductions for offsetting receipts:
Proprietary receipts from the 453 BA/O -10 -10 -1 -1 -1 -1 -1
public........................... 751 BA/O -3 -4 -5 -5 -6 -6 -7
Offsetting governmental receipts.. 403 BA/O -88 -91 -92 -93 -94 -95 -96
751 BA/O -3,078 -3,893 -2,261 -2,321 -2,384 -2,449 -2,514
B -1,398 B -1,490 B -1,588 B -1,692 B -1,804
------------------------------------------------------------------------------------------
Total Federal funds............... BA 30,291 25,154 27,843 28,144 28,475 28,620 29,213
O 17,269 27,974 27,761 28,505 27,729 27,836 28,316
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 186 181 180 181 183 184 185
O 207 181 181 182 184 185 186
------------------------------------------------------------------------------------------
Total Department of Homeland BA 30,477 25,335 28,023 28,325 28,658 28,804 29,398
Security......................... O 17,476 28,155 27,942 28,687 27,913 28,021 28,502
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Public and Indian Housing Programs
Federal funds
General and Special Funds:
Housing assistance for needy families:
Appropriation, discretionary.... 604 BA ........... ........... 8,335 8,575 8,836 9,127 9,462
Advance appropriation, BA ........... ........... 4,200 4,200 4,200 4,200 4,200
discretionary..................
Outlays......................... O ........... ........... 6,086 12,631 12,879 13,153 13,461
------------------------------------------------------------------------------------------
Total Housing assistance for needy BA ........... ........... 12,535 12,775 13,036 13,327 13,662
families......................... O ........... ........... 6,086 12,631 12,879 13,153 13,461
------------------------------------------------------------------------------------------
Project-based rental assistance:
Appropriation, discretionary.... 604 BA 9,748 12,227 4,523 4,607 4,701 4,804 4,927
Contract authority, BA -17 ........... ........... ........... ........... ........... ...........
discretionary..................
Advance appropriation, BA 4,200 4,200 ........... ........... ........... ........... ...........
discretionary..................
Outlays......................... O 18,499 19,874 14,369 9,098 9,328 9,578 9,829
------------------------------------------------------------------------------------------
Total Project-based rental BA 13,931 16,427 4,523 4,607 4,701 4,804 4,927
assistance....................... O 18,499 19,874 14,369 9,098 9,328 9,578 9,829
------------------------------------------------------------------------------------------
Moving to work:
Outlays......................... 451 O 1 1 1 ........... ........... ........... ...........
Public housing operating fund:
Appropriation, discretionary.... 604 BA 3,495 3,530 3,574 3,641 3,715 3,797 3,893
Outlays......................... O 3,635 3,457 3,565 3,608 3,678 3,755 3,846
Drug elimination grants for low-income housing:
Appropriation, discretionary.... 604 BA -11 ........... ........... ........... ........... ........... ...........
Outlays......................... O 325 200 74 ........... ........... ........... ...........
Revitalization of severely distressed public housing (HOPE VI):
Appropriation, discretionary.... 604 BA 574 574 ........... ........... ........... ........... ...........
Outlays......................... O 466 546 609 711 728 747 230
Native Hawaiian Housing Block Grant:
Appropriation, discretionary.... 604 BA ........... 10 10 10 10 11 11
Outlays......................... O ........... ........... 11 3 5 7 9
Public Enterprise Funds:
Low-rent public housing--loans and other expenses:
Authority to borrow, mandatory.. 604 BA 25 40 30 30 40 40 40
Spending authority from BA 72 75 84 88 88 88 88
offsetting collections,
mandatory......................
[[Page 611]]
Outlays......................... O 92 115 114 118 128 128 128
------------------------------------------------------------------------------------------
Low-rent public housing--loans and BA 97 115 114 118 128 128 128
other expenses (gross)........... O 92 115 114 118 128 128 128
------------------------------------------------------------------------------------------
Offsetting collections from -71 -75 -84 -88 -88 -88 -88
Federal sources................
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Low-rent public housing-- BA 25 40 30 30 40 40 40
loans and other expenses (net)... O 20 40 30 30 40 40 40
------------------------------------------------------------------------------------------
Credit Accounts:
Public housing capital fund:
Appropriation, discretionary.... 604 BA 2,843 2,426 2,641 2,690 2,745 2,806 2,878
Outlays......................... O 3,767 3,601 3,808 3,345 3,472 3,196 3,239
Limitation on loan guarantee ........... ........... (1,715) (972) (972) (972) (972)
commitments....................
Native American housing block grant:
Appropriation, discretionary.... 604 BA 649 647 647 659 672 687 705
Outlays......................... O 713 740 820 631 656 667 681
Limitation on loan guarantee (53) (17) (8) (8) (8) (8) (9)
commitments....................
Indian housing loan guarantee fund program account:
Appropriation, discretionary.... 371 BA 6 5 1 1 1 1 1
Outlays......................... O 1 4 5 5 3 2 1
Limitation on loan guarantee (234) (197) (27) (28) (28) (29) (29)
commitments....................
Native Hawaiian Housing Loan Guarantee Fund program account:
Appropriation, discretionary.... 371 BA 1 1 1 1 1 1 1
Outlays......................... O ........... 1 1 ........... 1 1 1
Limitation on loan guarantee (40) (40) (35) (36) (36) (37) (38)
commitments....................
------------------------------------------------------------------------------------------
Total Federal funds Public and BA 21,513 23,660 23,962 24,414 24,921 25,474 26,118
Indian Housing Programs.......... O 27,427 28,464 29,379 30,062 30,790 31,146 31,337
==========================================================================================
Community Planning and Development
Federal funds
General and Special Funds:
Housing opportunities for persons with AIDS:
Appropriation, discretionary.... 604 BA 277 292 297 303 309 316 324
Outlays......................... O 314 292 311 276 295 302 308
Community development block grants:
Appropriation, discretionary.... 451 BA 7,783 4,716 4,716 4,804 4,902 5,010 5,137
J 16 J 16 J 16 J 17 J 17 J 17
Outlays......................... O 5,429 6,650 6,124 5,270 4,632 4,764 4,911
J 5 J 12 J 14 J 15 J 16
------------------------------------------------------------------------------------------
Total Community development block BA 7,783 4,732 4,732 4,820 4,919 5,027 5,154
grants........................... O 5,429 6,650 6,129 5,282 4,646 4,779 4,927
------------------------------------------------------------------------------------------
Empowerment zones/enterprise communities:
Appropriation, discretionary.... 451 BA 45 ........... ........... ........... ........... ........... ...........
Outlays......................... O 57 75 70 50 37 2 ...........
Brownfields redevelopment:
Appropriation, discretionary.... 451 BA 25 25 ........... ........... ........... ........... ...........
Outlays......................... O 5 10 13 19 19 19 19
Youthbuild program:
Outlays......................... 604 O ........... 1 ........... ........... ........... ........... ...........
Home investment partnership program:
Appropriation, discretionary.... 604 BA 1,796 2,084 2,197 2,238 2,284 2,334 2,393
Outlays......................... O 1,540 1,600 1,700 2,176 2,469 2,686 2,269
Homeless assistance grants:
Appropriation, discretionary.... 604 BA 1,123 1,130 1,325 1,350 1,377 1,408 1,443
Outlays......................... O 1,019 1,057 1,174 1,377 1,337 1,370 1,388
Samaritan housing:
Appropriation, discretionary.... 604 BA J 50 J 51 J 52 J 53 J 54
Outlays......................... O J 5 J 10 J 18 J 28 J 41
Rural housing and economic development:
Appropriation, discretionary.... 604 BA 25 ........... ........... ........... ........... ........... ...........
Outlays......................... O 22 25 23 8 3 1 ...........
Emergency food and shelter program:
Appropriation, discretionary.... 605 BA J 153 J 153 J 156 J 159 J 163 J 167
[[Page 612]]
Outlays......................... O J 153 J 153 J 156 J 159 J 163 J 167
Urban development action grants:
Appropriation, discretionary.... 451 BA ........... ........... -30 ........... ........... ........... ...........
Outlays......................... O 6 10 10 3 3 3 4
Capacity building for community development and affordable housing:
Outlays......................... 451 O 2 ........... ........... ........... ........... ........... ...........
Shelter Plus Care Renewals:
Outlays......................... 604 O 25 35 37 1 ........... ........... ...........
Public Enterprise Funds:
Revolving fund (liquidating programs):
Spending authority from 451 BA 1 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 1 2 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Revolving fund (liquidating BA 1 1 1 1 1 1 1
programs) (gross)................ O 1 2 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund (liquidating BA ........... ........... ........... ........... ........... ........... ...........
programs) (net).................. O ........... 1 ........... -1 -1 -1 -1
------------------------------------------------------------------------------------------
Credit Accounts:
Community development loan guarantees program account:
Appropriation, discretionary.... 451 BA 15 7 ........... ........... ........... ........... ...........
Outlays......................... O 6 7 7 7 6 5 ...........
Limitation on loan guarantee (609) (275) ........... ........... ........... ........... ...........
commitments....................
Community development loan guarantees liquidating account:
Appropriation, mandatory........ 451 BA 2 ........... ........... ........... ........... ........... ...........
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 17 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Community development loan BA 5 ........... ........... ........... ........... ........... ...........
guarantees liquidating account O 17 ........... ........... ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Community development loan BA ........... ........... ........... ........... ........... ........... ...........
guarantees liquidating account O 13 ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Community BA 11,089 8,423 8,724 8,918 9,100 9,301 9,535
Planning and Development......... O 8,438 9,916 9,632 9,364 8,991 9,357 9,122
==========================================================================================
Housing Programs
Federal funds
General and Special Funds:
Housing for the elderly:
Appropriation, discretionary.... 604 BA 1,024 1,024 773 787 803 821 842
Outlays......................... O 895 895 702 712 732 742 715
Housing for persons with disabilities:
Appropriation, discretionary.... 604 BA ........... ........... 251 256 261 267 273
Outlays......................... O ........... ........... 228 196 192 150 193
Housing counseling assistance:
Appropriation, discretionary.... 604 BA ........... 35 45 46 47 48 49
Outlays......................... O ........... 4 31 44 46 47 48
Other assisted housing programs
(Community development):
(Contract authority, 451 BA -300 -100 -303 -309 -315 -322 -330
discretionary).................
(Housing assistance):
(Outlays)....................... 604 O 655 672 672 672 672 672 672
------------------------------------------------------------------------------------------
Total Other assisted housing BA -300 -100 -303 -309 -315 -322 -330
programs......................... O 655 672 672 672 672 672 672
------------------------------------------------------------------------------------------
Homeownership and opportunity for people everywhere grants (HOPE grants):
Outlays......................... 604 O 3 3 3 3 3 3 3
Manufactured home inspection and monitoring:
Outlays......................... 376 O 1 ........... ........... ........... ........... ........... ...........
[[Page 613]]
Public Enterprise Funds:
Rental housing assistance fund:
Spending authority from 604 BA 7 16 16 14 13 13 12
offsetting collections,
mandatory......................
Outlays......................... O 1 16 16 14 13 13 12
------------------------------------------------------------------------------------------
Rental housing assistance fund BA 7 16 16 14 13 13 12
(gross).......................... O 1 16 16 14 13 13 12
------------------------------------------------------------------------------------------
Offsetting collections from non- -7 -16 -16 -14 -13 -13 -12
Federal sources................
------------------------------------------------------------------------------------------
Total Rental housing assistance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Flexible subsidy fund:
Spending authority from 604 BA 11 20 20 20 21 21 22
offsetting collections,
discretionary..................
Outlays......................... O 9 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Flexible subsidy fund (gross)..... BA 11 20 20 20 21 21 22
O 9 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from ........... -12 -12 -12 -12 -13 -13
Federal sources................
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
interest on Federal securities.
Offsetting collections from non- -7 -8 -8 -8 -8 -8 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Flexible subsidy fund (net). BA ........... ........... ........... ........... 1 ........... ...........
O -2 -20 -20 -20 -20 -21 -22
------------------------------------------------------------------------------------------
Nehemiah housing opportunity fund:
Outlays......................... 604 O 2 5 5 ........... ........... ........... ...........
Credit Accounts:
FHA-mutual mortgage insurance program account:
Appropriation, discretionary.... 371 BA 513 434 444 452 461 472 484
Outlays......................... O 1,574 2,869 444 452 461 471 483
Limitation on direct loan (250) (50) (50) (51) (52) (53) (54)
activity.......................
Limitation on loan guarantee (165,000) (165,000) (185,000) (188,460) (192,285) (196,535) (201,527)
commitments....................
FHA-mutual mortgage insurance capital reserve account:
Spending authority from 371 BA 2,984 5,935 5,224 5,205 4,995 5,165 5,601
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
FHA-mutual mortgage insurance BA 2,984 5,935 5,224 5,205 4,995 5,165 5,601
capital reserve account (gross)..
------------------------------------------------------------------------------------------
Change in uncollected customer BA -267 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2,704 -4,405 -3,378 -3,114 -2,678 -2,618 -2,820
Federal sources................
Offsetting collections from -13 -1,530 -1,846 -2,091 -2,317 -2,547 -2,781
interest on Federal securities.
------------------------------------------------------------------------------------------
Total FHA-mutual mortgage BA ........... ........... ........... ........... ........... ........... ...........
insurance capital reserve account O -2,717 -5,935 -5,224 -5,205 -4,995 -5,165 -5,601
(net)............................
------------------------------------------------------------------------------------------
FHA-mutual mortgage and cooperative housing insurance funds liquidating account:
Spending authority from 371 BA 3,710 273 127 91 67 52 40
offsetting collections,
mandatory......................
Outlays......................... O 293 414 198 150 101 76 59
------------------------------------------------------------------------------------------
FHA-mutual mortgage and BA 3,710 273 127 91 67 52 40
cooperative housing insurance O 293 414 198 150 101 76 59
funds liquidating account (gross)
------------------------------------------------------------------------------------------
Change in uncollected customer BA 370 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2,880 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from -900 ........... ........... ........... ........... ........... ...........
interest on Federal securities.
Offsetting collections from non- -300 -273 -127 -91 -67 -52 -40
Federal sources................
------------------------------------------------------------------------------------------
Total FHA-mutual mortgage and BA ........... ........... ........... ........... ........... ........... ...........
cooperative housing insurance O -3,787 141 71 59 34 24 19
funds liquidating account (net)..
------------------------------------------------------------------------------------------
FHA-general and special risk program account:
Appropriation, discretionary.... 371 BA 381 333 338 345 352 359 368
Appropriation, mandatory........ BA 995 1,167 ........... ........... ........... ........... ...........
Outlays......................... O 1,340 1,523 338 344 350 359 367
Limitation on direct loan (50) (50) (50) (51) (52) (53) (54)
activity.......................
Limitation on loan guarantee (23,000) (24,000) (25,000) (25,468) (25,984) (26,559) (27,233)
commitments....................
------------------------------------------------------------------------------------------
Total FHA-general and special risk BA 1,376 1,500 338 345 352 359 368
program account.................. O 1,340 1,523 338 344 350 359 367
------------------------------------------------------------------------------------------
[[Page 614]]
FHA-general and special risk insurance funds liquidating account:
Appropriation, mandatory........ 371 BA 1,094 472 577 286 345 200 182
Authority to borrow, mandatory.. BA 249 225 220 220 220 220 175
Spending authority from BA 730 834 670 628 399 351 339
offsetting collections,
mandatory......................
Outlays......................... O 1,285 1,751 1,247 914 744 551 521
------------------------------------------------------------------------------------------
FHA-general and special risk BA 2,073 1,531 1,467 1,134 964 771 696
insurance funds liquidating O 1,285 1,751 1,247 914 744 551 521
account (gross)..................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 9 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -10 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -729 -834 -670 -628 -399 -351 -339
Federal sources................
------------------------------------------------------------------------------------------
Total FHA-general and special risk BA 1,343 697 797 506 565 420 357
insurance funds liquidating O 546 917 577 286 345 200 182
account (net)....................
------------------------------------------------------------------------------------------
Housing for the elderly or handicapped fund liquidating account:
Spending authority from 371 BA 344 234 193 230 230 400 400
offsetting collections,
mandatory......................
Outlays......................... O 278 222 288 230 230 400 400
------------------------------------------------------------------------------------------
Housing for the elderly or BA 344 234 193 230 230 400 400
handicapped fund liquidating O 278 222 288 230 230 400 400
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from -649 -530 -530 -530 -530 -530 -530
Federal sources................
Offsetting collections from non- -158 -221 -221 -221 -221 -221 -221
Federal sources................
------------------------------------------------------------------------------------------
Total Housing for the elderly or BA -463 -517 -558 -521 -521 -351 -351
handicapped fund liquidating O -529 -529 -463 -521 -521 -351 -351
account (net)....................
------------------------------------------------------------------------------------------
Trust funds
Manufactured housing fees trust fund:
Appropriation, discretionary.... 376 BA 8 13 17 17 18 18 19
Outlays......................... O 9 10 14 17 17 18 19
------------------------------------------------------------------------------------------
Total Federal funds Housing BA 3,493 3,073 1,787 1,562 1,654 1,714 1,692
Programs......................... O -2,025 545 -2,636 -2,978 -2,701 -2,869 -3,292
------------------------------------------------------------------------------------------
Total Trust funds Housing Programs BA 8 13 17 17 18 18 19
O 9 10 14 17 17 18 19
==========================================================================================
Government National Mortgage Association
Federal funds
Credit Accounts:
Guarantees of mortgage-backed securities loan guarantee program account:
Appropriation, discretionary.... 371 BA 9 10 11 11 11 12 12
Outlays......................... O 9 10 11 11 11 12 12
Limitation on loan guarantee (200,000) (200,000) (200,000) (203,740) (207,876) (212,470) (217,867)
commitments....................
Guarantees of mortgage-backed securities liquidating account:
Appropriation, mandatory........ 371 BA ........... 91 40 40 40 40 40
Spending authority from BA 400 389 392 410 422 435 451
offsetting collections,
mandatory......................
Outlays......................... O 12 170 77 77 77 73 74
------------------------------------------------------------------------------------------
Guarantees of mortgage-backed BA 400 480 432 450 462 475 491
securities liquidating account O 12 170 77 77 77 73 74
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -355 -346 -353 -375 -390 -407 -424
interest on Federal securities.
Offsetting collections from non- -45 -43 -39 -35 -32 -28 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Guarantees of mortgage- BA ........... 91 40 40 40 40 40
backed securities liquidating O -388 -219 -315 -333 -345 -362 -377
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Government BA 9 101 51 51 51 52 52
National Mortgage Association.... O -379 -209 -304 -322 -334 -350 -365
==========================================================================================
Policy Development and Research
Federal funds
General and Special Funds:
Research and technology:
Appropriation, discretionary.... 451 BA 49 47 51 52 53 54 56
[[Page 615]]
Outlays......................... O 57 51 50 52 53 54 54
==========================================================================================
Fair Housing and Equal Opportunity
Federal funds
General and Special Funds:
Fair housing activities:
Appropriation, discretionary.... 751 BA 46 46 50 51 52 53 54
Outlays......................... O 43 47 46 41 50 51 52
==========================================================================================
Office of Lead Hazard Control and Healthy Homes
Federal funds
General and Special Funds:
Lead hazard reduction:
Appropriation, discretionary.... 451 BA 110 126 136 139 141 144 148
Outlays......................... O 95 101 110 115 114 134 139
==========================================================================================
Management and Administration
Federal funds
General and Special Funds:
Salaries and expenses
(Community development):
(Appropriation, discretionary).. 451 BA 77 68 77 78 80 82 84
(Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary).................
(Outlays)....................... O 83 70 76 79 81 82 85
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 78 69 78 79 81 83 85
O 83 70 76 79 81 82 85
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total (Community development) BA 77 68 77 78 80 82 84
(net)............................ O 82 69 75 78 80 81 84
------------------------------------------------------------------------------------------
(Housing assistance):
(Appropriation, discretionary).. 604 BA 420 369 400 407 416 425 436
(Spending authority from BA 545 559 575 586 598 611 626
offsetting collections,
discretionary).................
(Outlays)....................... O 986 936 967 992 1,012 1,034 1,059
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,042 996 1,052 1,071 1,094 1,118 1,146
O 1,068 1,005 1,042 1,070 1,092 1,115 1,143
------------------------------------------------------------------------------------------
Offsetting collections from -545 -559 -575 -586 -598 -611 -626
Federal sources................
------------------------------------------------------------------------------------------
Total (Housing assistance) (net).. BA 420 369 400 407 416 425 436
O 441 377 392 406 414 423 433
------------------------------------------------------------------------------------------
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 58 73 59 60 61 63 64
(Outlays)....................... O 67 74 62 60 61 62 63
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 555 510 536 545 557 570 584
O 590 520 529 544 555 566 580
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 451 BA 68 75 76 77 79 81 83
Spending authority from BA 27 23 24 24 25 25 26
offsetting collections,
discretionary..................
Outlays......................... O 98 96 100 101 104 105 109
------------------------------------------------------------------------------------------
Office of Inspector General BA 95 98 100 101 104 106 109
(gross).......................... O 98 96 100 101 104 105 109
------------------------------------------------------------------------------------------
Offsetting collections from -27 -23 -24 -24 -25 -25 -26
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 68 75 76 77 79 81 83
(net)............................ O 71 73 76 77 79 80 83
------------------------------------------------------------------------------------------
Consolidated fee fund:
Appropriation, discretionary.... 604 BA -7 -8 ........... ........... ........... ........... ...........
[[Page 616]]
Outlays......................... O 1 -1 -1 -1 -1 -1 -1
Office of Federal Housing Enterprise Oversight:
Appropriation, discretionary.... 371 BA 27 30 32 32 33 33 35
Outlays......................... O 27 29 32 32 34 34 35
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 451 BA ........... 276 276 281 287 293 301
Spending authority from BA 345 75 65 65 65 65 65
offsetting collections,
mandatory......................
Outlays......................... O 277 413 341 344 351 357 364
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 345 351 341 346 352 358 366
O 277 413 341 344 351 357 364
------------------------------------------------------------------------------------------
Change in uncollected customer BA 19 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -364 -75 -65 -65 -65 -65 -65
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... 276 276 281 287 293 301
O -87 338 276 279 286 292 299
------------------------------------------------------------------------------------------
Total Federal funds Management and BA 643 883 920 935 956 977 1,003
Administration................... O 602 959 912 931 953 971 996
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 36,952 36,359 35,681 36,122 36,928 37,769 38,658
O 34,258 39,874 37,189 37,265 37,916 38,494 38,043
Deductions for offsetting receipts:
Proprietary receipts from the 371 BA/O -2,347 -1,854 -668 -681 -694 -709 -727
public...........................
Offsetting governmental receipts.. 371 BA/O -27 -30 -32 -33 -33 -35 -35
------------------------------------------------------------------------------------------
Total Federal funds............... BA 34,578 34,475 34,981 35,408 36,201 37,025 37,896
O 31,884 37,990 36,489 36,551 37,189 37,750 37,281
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 8 13 17 17 18 18 19
O 9 10 14 17 17 18 19
Deductions for offsetting receipts:
Offsetting governmental receipts.. 376 BA/O -8 -13 -17 -17 -17 -17 -17
------------------------------------------------------------------------------------------
Total Trust funds................. BA ........... ........... ........... ........... 1 1 2
O 1 -3 -3 ........... ........... 1 2
------------------------------------------------------------------------------------------
Total Department of Housing and BA 34,578 34,475 34,981 35,408 36,202 37,026 37,898
Urban Development................ O 31,885 37,987 36,486 36,551 37,189 37,751 37,283
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF THE INTERIOR
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Land and Minerals Management
Bureau of Land Management
Federal funds
General and Special Funds:
Management of lands and resources:
Appropriation, discretionary.... 302 BA 788 813 828 844 861 879 902
Spending authority from BA 43 58 58 59 60 62 63
offsetting collections,
discretionary..................
Outlays......................... O 821 843 891 899 916 937 960
------------------------------------------------------------------------------------------
Management of lands and resources BA 831 871 886 903 921 941 965
(gross).......................... O 821 843 891 899 916 937 960
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -22 -25 -25 -25 -26 -27 -27
Federal sources................
[[Page 617]]
Offsetting collections from non- -20 -33 -33 -34 -34 -35 -36
Federal sources................
------------------------------------------------------------------------------------------
Total Management of lands and BA 788 813 828 844 861 879 902
resources (net).................. O 779 785 833 840 856 875 897
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 302 BA 13 11 11 11 11 12 12
Outlays......................... O 12 18 15 11 11 12 12
Oregon and California grant lands:
Appropriation, discretionary.... 302 BA 105 106 107 109 111 114 117
Outlays......................... O 105 110 107 108 110 113 116
Wildland fire management:
Appropriation, discretionary.... 302 BA 695 654 698 711 725 742 760
Spending authority from BA 29 34 34 35 35 36 37
offsetting collections,
discretionary..................
Outlays......................... O 918 760 718 741 756 772 791
------------------------------------------------------------------------------------------
Wildland fire management (gross).. BA 724 688 732 746 760 778 797
O 918 760 718 741 756 772 791
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -33 -34 -34 -35 -35 -36 -37
Federal sources................
------------------------------------------------------------------------------------------
Total Wildland fire management BA 695 654 698 711 725 742 760
(net)............................ O 885 726 684 706 721 736 754
------------------------------------------------------------------------------------------
Central hazardous materials fund:
Appropriation, discretionary.... 304 BA 10 10 10 10 10 11 11
Spending authority from BA 20 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8 12 17 10 10 10 11
------------------------------------------------------------------------------------------
Central hazardous materials fund BA 30 10 10 10 10 11 11
(gross).......................... O 8 12 17 10 10 10 11
------------------------------------------------------------------------------------------
Offsetting governmental -20 ........... ........... ........... ........... ........... ...........
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Central hazardous materials BA 10 10 10 10 10 11 11
fund (net)....................... O -12 12 17 10 10 10 11
------------------------------------------------------------------------------------------
Land acquisition:
Appropriation, discretionary.... 302 BA 50 45 24 24 25 25 26
Spending authority from BA -3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 55 44 27 29 24 25 26
------------------------------------------------------------------------------------------
Land acquisition (gross).......... BA 47 45 24 24 25 25 26
O 55 44 27 29 24 25 26
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Land acquisition (net)...... BA 50 45 24 24 25 25 26
O 55 44 27 29 24 25 26
------------------------------------------------------------------------------------------
Range improvements:
Appropriation, mandatory........ 302 BA 10 10 10 10 10 10 10
Outlays......................... O 10 10 10 10 10 10 10
Service charges, deposits, and forfeitures:
Appropriation, discretionary.... 302 BA 18 18 20 20 21 21 22
Outlays......................... O 16 14 20 20 20 21 22
Permanent operating funds:
Appropriation, mandatory........ 302 BA 105 235 104 72 71 71 70
B 10 B 35 B 44 B 52 B 60
Outlays......................... O 45 157 171 96 73 71 71
B 7 B 19 B 34 B 43
------------------------------------------------------------------------------------------
Total Permanent operating funds... BA 105 235 114 107 115 123 130
O 45 157 171 103 92 105 114
------------------------------------------------------------------------------------------
Miscellaneous permanent payment accounts
(Conservation and land
management):
(Appropriation, mandatory)...... 302 BA 206 184 130 137 137 137 138
(Outlays)....................... O 209 174 135 136 137 137 138
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 5 5 5 5 5 5 4
[[Page 618]]
(Outlays)....................... O 5 5 5 5 5 5 4
------------------------------------------------------------------------------------------
Total Miscellaneous permanent BA 211 189 135 142 142 142 142
payment accounts................. O 214 179 140 141 142 142 142
------------------------------------------------------------------------------------------
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 19 21 21 21 21 21 21
offsetting collections,
mandatory......................
Outlays......................... O 7 14 13 18 21 21 21
------------------------------------------------------------------------------------------
Helium fund (gross)............... BA 19 21 21 21 21 21 21
O 7 14 13 18 21 21 21
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -21 -21 -21 -21 -21 -21 -21
Federal sources................
------------------------------------------------------------------------------------------
Total Helium fund (net)........... BA ........... ........... ........... ........... ........... ........... ...........
O -14 -7 -8 -3 ........... ........... ...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 302 BA 36 30 31 32 32 33 34
offsetting collections,
discretionary..................
Outlays......................... O 42 33 34 36 37 38 38
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 36 30 31 32 32 33 34
O 42 33 34 36 37 38 38
------------------------------------------------------------------------------------------
Offsetting collections from -36 -30 -31 -32 -32 -33 -34
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 6 3 3 4 5 5 4
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 302 BA 14 14 14 14 14 14 14
Outlays......................... O 15 14 14 14 14 14 14
------------------------------------------------------------------------------------------
Total Federal funds Bureau of Land BA 2,005 2,091 1,957 3,189 2,032 2,180 2,133
Management....................... O 2,101 2,051 2,019 3,180 2,002 2,155 2,109
------------------------------------------------------------------------------------------
Total Trust funds Bureau of Land BA 14 14 14 14 14 14 14
Management....................... O 15 14 14 14 14 14 14
==========================================================================================
Minerals Management Service
Federal funds
General and Special Funds:
Royalty and offshore minerals management:
Appropriation, discretionary.... 302 BA 151 164 164 167 170 174 179
Spending authority from BA 110 102 102 104 106 108 111
offsetting collections,
discretionary..................
Spending authority from BA 506 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 762 266 271 270 275 279 287
------------------------------------------------------------------------------------------
Royalty and offshore minerals BA 767 266 266 271 276 282 290
management (gross)............... O 762 266 271 270 275 279 287
------------------------------------------------------------------------------------------
Offsetting collections from -506 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -110 -102 -102 -104 -106 -108 -111
Federal sources................
------------------------------------------------------------------------------------------
Total Royalty and offshore BA 151 164 164 167 170 174 179
minerals management (net)........ O 146 164 169 166 169 171 176
------------------------------------------------------------------------------------------
Mineral leasing and associated payments
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA 685 887 884 902 908 883 901
[[Page 619]]
(Outlays)....................... O 685 887 884 902 908 883 901
------------------------------------------------------------------------------------------
Total Mineral leasing and BA 685 887 884 902 908 883 901
associated payments.............. O 685 887 884 902 908 883 901
------------------------------------------------------------------------------------------
National forests fund, Payment to States:
Appropriation, mandatory........ 302 BA 3 3 3 4 4 4 4
Outlays......................... O 3 3 3 4 4 4 4
Leases of lands acquired for flood control, navigation, and allied purposes:
Appropriation, mandatory........ 302 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
Intragovernmental Funds:
Interior Franchise Fund:
Spending authority from 306 BA 677 990 990 900 900 900 900
offsetting collections,
mandatory......................
Outlays......................... O 362 842 891 918 909 900 900
------------------------------------------------------------------------------------------
Interior Franchise Fund (gross)... BA 677 990 990 900 900 900 900
O 362 842 891 918 909 900 900
------------------------------------------------------------------------------------------
Change in uncollected customer BA -107 -90 -90 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -570 -900 -900 -900 -900 -900 -900
Federal sources................
------------------------------------------------------------------------------------------
Total Interior Franchise Fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -208 -58 -9 18 9 ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Oil spill research:
Appropriation, discretionary.... 302 BA 6 6 7 7 7 7 8
Outlays......................... O 6 6 7 8 8 9 9
------------------------------------------------------------------------------------------
Total Federal funds Minerals BA 840 1,055 1,052 1,074 1,083 1,062 1,085
Management Service............... O 627 997 1,048 1,091 1,091 1,059 1,082
------------------------------------------------------------------------------------------
Total Trust funds Minerals BA 6 6 7 7 7 7 8
Management Service............... O 6 6 7 8 8 9 9
==========================================================================================
Office of Surface Mining Reclamation and Enforcement
Federal funds
General and Special Funds:
Regulation and technology:
Appropriation, discretionary.... 302 BA 103 105 107 109 111 114 117
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 109 103 107 110 111 114 117
------------------------------------------------------------------------------------------
Regulation and technology (gross). BA 104 106 108 110 112 115 118
O 109 103 107 110 111 114 117
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Regulation and technology BA 103 105 107 109 111 114 117
(net)............................ O 108 102 106 109 110 113 116
------------------------------------------------------------------------------------------
Abandoned mine reclamation fund
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 203 174 174 177 181 185 190
(Spending authority from BA 24 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 197 137 160 185 180 179 183
------------------------------------------------------------------------------------------
Abandoned mine reclamation fund BA 227 174 174 177 181 185 190
(gross).......................... O 197 137 160 185 180 179 183
------------------------------------------------------------------------------------------
Offsetting governmental -24 ........... ........... ........... ........... ........... ...........
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total (Conservation and land BA 203 174 174 177 181 185 190
management) (net)................ O 173 137 160 185 180 179 183
------------------------------------------------------------------------------------------
(Health care services):
(Appropriation, mandatory)...... 551 BA 114 56 59 55 52 50 47
[[Page 620]]
(Outlays)....................... O 114 56 59 55 52 50 47
------------------------------------------------------------------------------------------
Total Abandoned mine reclamation BA 317 230 233 232 233 235 237
fund............................. O 287 193 219 240 232 229 230
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 420 335 340 341 344 349 354
Surface Mining Reclamation and O 395 295 325 349 342 342 346
Enforcement......................
------------------------------------------------------------------------------------------
Total Federal funds Land and BA 3,265 3,481 3,349 4,604 3,459 3,591 3,572
Minerals Management.............. O 3,123 3,343 3,392 4,620 3,435 3,556 3,537
------------------------------------------------------------------------------------------
Total Trust funds Land and BA 20 20 21 21 21 21 22
Minerals Management.............. O 21 20 21 22 22 23 23
==========================================================================================
Water and Science
Bureau of Reclamation
Federal funds
General and Special Funds:
Water and related resources:
Appropriation, discretionary.... 301 BA 942 676 680 693 707 723 741
Spending authority from BA 191 177 176 179 183 187 192
offsetting collections,
discretionary..................
Outlays......................... O 890 942 935 945 883 900 924
------------------------------------------------------------------------------------------
Water and related resources BA 1,133 853 856 872 890 910 933
(gross).......................... O 890 942 935 945 883 900 924
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -140 -140 -129 -131 -134 -137 -141
Federal sources................
Offsetting collections from non- -50 -37 -47 -48 -49 -50 -51
Federal sources................
------------------------------------------------------------------------------------------
Total Water and related resources BA 942 676 680 693 707 723 741
(net)............................ O 700 765 759 766 700 713 732
------------------------------------------------------------------------------------------
California Bay-Delta restoration:
Appropriation, discretionary.... 301 BA ........... 15 15 15 16 16 16
Outlays......................... O 35 80 15 15 15 16 16
Policy and administration:
Appropriation, discretionary.... 301 BA 53 55 57 58 59 61 62
Outlays......................... O 54 59 57 58 59 60 62
Central Valley project restoration fund:
Appropriation, discretionary.... 301 BA 55 49 40 41 42 42 44
Outlays......................... O 47 88 42 41 41 42 43
Colorado River dam fund, Boulder Canyon project:
Appropriation, mandatory........ 301 BA 61 80 80 80 80 80 83
Outlays......................... O 63 54 79 79 78 78 80
San Gabriel Basin restoration fund:
Appropriation, discretionary.... 301 BA 13 -5 ........... ........... ........... ........... ...........
Outlays......................... O 8 22 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Lower Colorado River Basin development fund:
Appropriation, discretionary.... 301 BA 33 34 34 35 35 36 37
Spending authority from BA 139 100 100 382 155 154 157
offsetting collections,
mandatory......................
Outlays......................... O 124 197 133 201 260 169 167
------------------------------------------------------------------------------------------
Lower Colorado River Basin BA 172 134 134 417 190 190 194
development fund (gross)......... O 124 197 133 201 260 169 167
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -137 -100 -100 -382 -155 -154 -157
Federal sources................
------------------------------------------------------------------------------------------
Total Lower Colorado River Basin BA 33 34 34 35 35 36 37
development fund (net)........... O -13 97 33 -181 105 15 10
------------------------------------------------------------------------------------------
Upper Colorado River Basin fund:
Appropriation, discretionary.... 301 BA 16 31 57 58 59 61 62
Spending authority from BA 62 66 80 80 80 80 80
offsetting collections,
mandatory......................
[[Page 621]]
Outlays......................... O 74 91 120 137 138 139 140
------------------------------------------------------------------------------------------
Upper Colorado River Basin fund BA 78 97 137 138 139 141 142
(gross).......................... O 74 91 120 137 138 139 140
------------------------------------------------------------------------------------------
Offsetting collections from non- -62 -66 -80 -80 -80 -80 -80
Federal sources................
------------------------------------------------------------------------------------------
Total Upper Colorado River Basin BA 16 31 57 58 59 61 62
fund (net)....................... O 12 25 40 57 58 59 60
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 301 BA ........... ........... -5 -5 -5 -5 -5
Spending authority from BA 312 321 327 333 340 347 356
offsetting collections,
discretionary..................
Outlays......................... O 306 282 321 326 334 341 349
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 312 321 322 328 335 342 351
O 306 282 321 326 334 341 349
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -311 -321 -327 -333 -340 -347 -356
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... -5 -5 -5 -5 -5
O -5 -39 -6 -7 -6 -6 -7
------------------------------------------------------------------------------------------
Credit Accounts:
Bureau of Reclamation loan program account:
Appropriation, discretionary.... 301 BA 7 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4 11 ........... ........... ........... ........... ...........
Limitations on direct loan (26) ........... ........... ........... ........... ........... ...........
activity.......................
Bureau of Reclamation loan liquidating account:
Offsetting collections from non- 301 ........... -2 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Bureau of Reclamation loan BA ........... -2 -3 -3 -3 -3 -3
liquidating account (net). O ........... -2 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Trust funds
Reclamation trust funds:
Appropriation, mandatory........ 301 BA 24 4 10 ........... ........... ........... ...........
Spending authority from BA -18 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 15 64 9 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Reclamation trust funds (gross)... BA 6 4 10 ........... ........... ........... ...........
O 15 64 9 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 18 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Reclamation trust funds BA 24 4 10 ........... ........... ........... ...........
(net)............................ O 15 64 9 2 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 1,180 933 955 972 990 1,011 1,037
Reclamation...................... O 905 1,160 1,016 825 1,047 974 993
------------------------------------------------------------------------------------------
Total Trust funds Bureau of BA 24 4 10 ........... ........... ........... ...........
Reclamation...................... O 15 64 9 2 ........... ........... ...........
==========================================================================================
Central Utah Project
Federal funds
General and Special Funds:
Central Utah Project completion account:
Appropriation, discretionary.... 301 BA 25 25 29 30 30 31 32
Outlays......................... O 26 25 29 29 30 31 32
Utah reclamation mitigation and conservation account:
Appropriation, discretionary.... 301 BA 15 11 9 9 9 10 10
Outlays......................... O 14 13 11 9 9 10 10
------------------------------------------------------------------------------------------
Total Federal funds Central Utah BA 40 36 38 39 39 41 42
Project.......................... O 40 38 40 38 39 41 42
==========================================================================================
[[Page 622]]
United States Geological Survey
Federal funds
General and Special Funds:
Surveys, investigations, and research:
Appropriation, discretionary.... 306 BA 914 867 896 912 931 951 976
Spending authority from BA 388 358 346 352 360 367 377
offsetting collections,
discretionary..................
Outlays......................... O 1,295 1,187 1,239 1,262 1,285 1,314 1,349
------------------------------------------------------------------------------------------
Surveys, investigations, and BA 1,302 1,225 1,242 1,264 1,291 1,318 1,353
research (gross)................. O 1,295 1,187 1,239 1,262 1,285 1,314 1,349
------------------------------------------------------------------------------------------
Change in uncollected customer BA -138 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 133 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -349 -327 -316 -322 -328 -336 -344
Federal sources................
Offsetting collections from non- -34 -31 -30 -30 -31 -32 -33
Federal sources................
------------------------------------------------------------------------------------------
Total Surveys, investigations, and BA 914 867 896 912 932 950 976
research (net)................... O 912 829 893 910 926 946 972
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 306 BA 42 38 39 39 40 42 42
offsetting collections,
mandatory......................
Outlays......................... O 43 51 47 47 43 41 41
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 42 38 39 39 40 42 42
O 43 51 47 47 43 41 41
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -47 -38 -39 -39 -40 -42 -42
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -4 13 8 8 3 -1 -1
------------------------------------------------------------------------------------------
Trust funds
Contributed funds:
Appropriation, mandatory........ 306 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds United States BA 914 867 896 912 932 950 976
Geological Survey................ O 908 842 901 918 929 945 971
------------------------------------------------------------------------------------------
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 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Water and BA 2,134 1,836 1,889 1,923 1,961 2,002 2,055
Science.......................... O 1,854 2,040 1,957 1,781 2,015 1,960 2,006
------------------------------------------------------------------------------------------
Total Trust funds Water and BA 25 5 11 1 1 1 1
Science.......................... O 16 65 10 3 1 1 1
==========================================================================================
Fish and Wildlife and Parks
United States Fish and Wildlife Service
Federal funds
General and Special Funds:
Resource management:
Appropriation, discretionary.... 302 BA 850 904 942 959 979 1,000 1,026
Spending authority from BA 119 116 116 118 121 123 126
offsetting collections,
discretionary..................
Outlays......................... O 938 1,058 1,090 1,117 1,109 1,133 1,159
------------------------------------------------------------------------------------------
Resource management (gross)....... BA 969 1,020 1,058 1,077 1,100 1,123 1,152
O 938 1,058 1,090 1,117 1,109 1,133 1,159
------------------------------------------------------------------------------------------
[[Page 623]]
Change in uncollected customer BA -12 -12 -12 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -85 -78 -78 -79 -81 -83 -85
Federal sources................
Offsetting collections from non- -12 -14 -14 -14 -15 -15 -15
Federal sources................
Offsetting governmental -10 -12 -12 -12 -12 -13 -13
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Resource management (net)... BA 850 904 942 972 992 1,012 1,039
O 831 954 986 1,012 1,001 1,022 1,046
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 302 BA 44 35 35 36 36 37 38
Spending authority from BA 8 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 86 60 65 49 47 38 40
------------------------------------------------------------------------------------------
Construction (gross).............. BA 52 37 37 38 38 39 40
O 86 60 65 49 47 38 40
------------------------------------------------------------------------------------------
Offsetting collections from -5 -2 -2 -2 -2 -2 -2
Federal sources................
Offsetting collections from non- -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 44 35 35 36 36 37 38
O 78 58 63 47 45 36 38
------------------------------------------------------------------------------------------
Multinational species conservation fund:
Appropriation, discretionary.... 302 BA 7 5 7 7 7 7 8
Outlays......................... O 4 6 7 7 7 7 7
Commercial salmon fishery capacity reduction:
Outlays......................... 302 O 5 ........... ........... ........... ........... ........... ...........
State and tribal wildlife grants:
Appropriation, discretionary.... 302 BA 60 60 60 61 62 63 65
Outlays......................... O 3 56 60 57 61 62 64
Land acquisition:
Appropriation, discretionary.... 302 BA 94 70 41 42 43 44 45
Spending authority from BA 4 6 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 95 94 63 45 42 43 44
------------------------------------------------------------------------------------------
Land acquisition (gross).......... BA 98 76 41 42 43 44 45
O 95 94 63 45 42 43 44
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -6 -6 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Land acquisition (net)...... BA 94 70 41 42 43 44 45
O 89 88 63 45 42 43 44
------------------------------------------------------------------------------------------
Landowner incentive program:
Appropriation, discretionary.... 302 BA 40 50 40 41 42 42 44
Outlays......................... O ........... 26 57 52 42 42 42
Stewardship grants:
Appropriation, discretionary.... 302 BA 10 10 10 10 10 11 11
Outlays......................... O ........... 7 12 12 11 10 10
Wildlife conservation and appreciation fund:
Outlays......................... 302 O 1 1 ........... ........... ........... ........... ...........
Migratory bird conservation account:
Appropriation, mandatory........ 303 BA 41 43 43 43 43 43 43
Outlays......................... O 50 43 43 43 43 43 43
North American wetlands conservation fund:
Appropriation, discretionary.... 302 BA 44 44 50 51 52 53 54
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Outlays......................... O 35 45 49 52 52 54 55
------------------------------------------------------------------------------------------
Total North American wetlands BA 45 45 51 52 53 54 55
conservation fund................ O 35 45 49 52 52 54 55
------------------------------------------------------------------------------------------
Cooperative endangered species conservation fund:
Appropriation, discretionary.... 302 BA 96 89 87 89 90 92 95
Appropriation, mandatory........ BA 36 35 36 38 39 40 41
Outlays......................... O 71 134 128 126 127 130 132
------------------------------------------------------------------------------------------
Total Cooperative endangered BA 132 124 123 127 129 132 136
species conservation fund........ O 71 134 128 126 127 130 132
------------------------------------------------------------------------------------------
National wildlife refuge fund:
Appropriation, discretionary.... 806 BA 14 14 14 14 15 15 15
[[Page 624]]
Appropriation, mandatory........ BA 6 6 6 6 6 6 6
Outlays......................... O 20 20 20 20 21 21 21
------------------------------------------------------------------------------------------
Total National wildlife refuge BA 20 20 20 20 21 21 21
fund............................. O 20 20 20 20 21 21 21
------------------------------------------------------------------------------------------
Recreational fee demonstration program:
Appropriation, mandatory........ 303 BA 4 4 4 4 4 4 4
B 4 B 4 B 4 B 4
Outlays......................... O 3 4 4 4 4 4 4
B 3 B 4 B 4 B 4
------------------------------------------------------------------------------------------
Total Recreational fee BA 4 4 4 8 8 8 8
demonstration program............ O 3 4 4 7 8 8 8
------------------------------------------------------------------------------------------
Federal aid in wildlife restoration:
Appropriation, mandatory........ 303 BA 213 237 238 257 265 281 299
Outlays......................... O 227 230 229 232 246 256 271
Miscellaneous permanent appropriations:
Appropriation, mandatory........ 302 BA 2 3 3 2 2 2 2
Outlays......................... O 3 3 3 3 3 3 3
Trust funds
Sport fish restoration:
Appropriation, mandatory........ 303 BA 357 330 337 363 377 392 404
Outlays......................... O 291 330 333 346 357 373 388
Contributed funds:
Appropriation, mandatory........ 302 BA 3 4 4 4 4 4 4
Outlays......................... O 3 3 4 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds United States BA 1,562 1,610 1,617 1,678 1,713 1,757 1,814
Fish and Wildlife Service........ O 1,420 1,675 1,724 1,715 1,709 1,737 1,784
------------------------------------------------------------------------------------------
Total Trust funds United States BA 360 334 341 367 381 396 408
Fish and Wildlife Service........ O 294 333 337 350 361 377 392
==========================================================================================
National Park Service
Federal funds
General and Special Funds:
Operation of the national park system:
Appropriation, discretionary.... 303 BA 1,486 1,585 1,632 1,662 1,696 1,734 1,777
Spending authority from BA 18 15 15 15 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 1,470 1,560 1,647 1,670 1,703 1,740 1,783
------------------------------------------------------------------------------------------
Operation of the national park BA 1,504 1,600 1,647 1,677 1,712 1,750 1,793
system (gross)................... O 1,470 1,560 1,647 1,670 1,703 1,740 1,783
------------------------------------------------------------------------------------------
Offsetting collections from non- -18 -15 -15 -15 -16 -16 -16
Federal sources................
------------------------------------------------------------------------------------------
Total Operation of the national BA 1,486 1,585 1,632 1,662 1,696 1,734 1,777
park system (net)................ O 1,452 1,545 1,632 1,655 1,687 1,724 1,767
------------------------------------------------------------------------------------------
United States park police:
Appropriation, discretionary.... 303 BA 91 78 79 80 83 84 86
Outlays......................... O 82 81 82 80 81 83 86
National recreation and preservation:
Appropriation, discretionary.... 303 BA 66 47 48 49 50 51 52
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 62 52 49 50 50 51 53
------------------------------------------------------------------------------------------
National recreation and BA 67 48 49 50 51 52 53
preservation (gross)............. O 62 52 49 50 50 51 53
------------------------------------------------------------------------------------------
Offsetting governmental -1 -1 -1 -1 -1 -1 -1
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total National recreation and BA 66 47 48 49 50 51 52
preservation (net)............... O 61 51 48 49 49 50 52
------------------------------------------------------------------------------------------
Urban park and recreation fund:
Appropriation, discretionary.... 303 BA 30 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 25 26 9 ........... ........... ...........
[[Page 625]]
Construction and major maintenance:
Appropriation, discretionary.... 303 BA 388 323 327 332 340 347 356
Spending authority from BA 105 90 90 92 94 96 98
offsetting collections,
discretionary..................
Outlays......................... O 409 465 463 448 431 431 440
------------------------------------------------------------------------------------------
Construction and major maintenance BA 493 413 417 424 434 443 454
(gross).......................... O 409 465 463 448 431 431 440
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 -9 -9 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -51 -43 -43 -44 -45 -46 -47
Federal sources................
Offsetting collections from non- -44 -38 -38 -39 -39 -40 -41
Federal sources................
------------------------------------------------------------------------------------------
Total Construction and major BA 388 323 327 341 350 357 366
maintenance (net)................ O 314 384 382 365 347 345 352
------------------------------------------------------------------------------------------
Land acquisition and State assistance:
Appropriation, discretionary.... 303 BA 274 286 239 243 248 254 260
Contract authority, BA -30 -30 -30 -31 -31 -32 -33
discretionary..................
Contract authority, mandatory... BA 30 30 30 30 30 30 30
Outlays......................... O 167 193 183 226 254 255 248
------------------------------------------------------------------------------------------
Land acquisition and State BA 274 286 239 242 247 252 257
assistance (gross)............... O 167 193 183 226 254 255 248
------------------------------------------------------------------------------------------
Change in uncollected customer BA 9 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -9 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Land acquisition and State BA 274 286 239 242 247 252 257
assistance (net)................. O 158 193 183 226 254 255 248
------------------------------------------------------------------------------------------
Recreation fee permanent appropriations:
Appropriation, mandatory........ 303 BA 148 148 149 25 25 25 25
B 129 B 131 B 133 B 135
Outlays......................... O 120 172 168 154 112 78 52
B 16 B 39 B 78 B 118
------------------------------------------------------------------------------------------
Total Recreation fee permanent BA 148 148 149 154 156 158 160
appropriations................... O 120 172 168 170 151 156 170
------------------------------------------------------------------------------------------
Historic preservation fund:
Appropriation, discretionary.... 303 BA 74 67 67 69 69 71 73
Outlays......................... O 71 104 113 109 84 71 72
Other permanent appropriations:
Appropriation, mandatory........ 303 BA 79 81 90 95 98 98 104
Outlays......................... O 68 82 89 95 97 98 103
Trust funds
Construction (trust fund):
Outlays......................... 401 O 2 4 1 ........... ........... ........... ...........
Miscellaneous trust funds:
Appropriation, mandatory........ 303 BA 15 15 15 15 15 15 15
Spending authority from BA ........... 2 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 16 15 15 15 15 15 15
------------------------------------------------------------------------------------------
Miscellaneous trust funds (gross). BA 15 17 15 15 15 15 15
O 16 15 15 15 15 15 15
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -2 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Miscellaneous trust funds BA 15 15 15 15 15 15 15
(net)............................ O 16 13 15 15 15 15 15
------------------------------------------------------------------------------------------
Total Federal funds National Park BA 2,636 2,615 2,631 2,692 2,749 2,805 2,875
Service.......................... O 2,327 2,637 2,723 2,758 2,750 2,782 2,850
------------------------------------------------------------------------------------------
Total Trust funds National Park BA 15 15 15 15 15 15 15
Service.......................... O 18 17 16 15 15 15 15
------------------------------------------------------------------------------------------
Total Federal funds Fish and BA 4,198 4,225 4,248 4,370 4,462 4,562 4,689
Wildlife and Parks............... O 3,747 4,312 4,447 4,473 4,459 4,519 4,634
------------------------------------------------------------------------------------------
Total Trust funds Fish and BA 375 349 356 382 396 411 423
Wildlife and Parks............... O 312 350 353 365 376 392 407
==========================================================================================
[[Page 626]]
Indian Affairs
Bureau of Indian Affairs
Federal funds
General and Special Funds:
Operation of Indian programs
(Conservation and land
management):
(Appropriation, discretionary).. 302 BA 133 136 140 143 146 149 153
(Reappropriation, discretionary) BA 1 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 2 2 3 3 3 3 3
offsetting collections,
discretionary).................
(Outlays)....................... O 134 140 138 144 147 150 154
------------------------------------------------------------------------------------------
Operation of Indian programs BA 136 138 143 146 149 152 156
(gross).......................... O 134 140 138 144 147 150 154
------------------------------------------------------------------------------------------
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 134 136 140 143 146 149 153
management) (net)................ O 132 138 135 141 144 147 151
------------------------------------------------------------------------------------------
(Area and regional development):
(Appropriation, discretionary).. 452 BA 1,041 1,066 1,097 1,118 1,140 1,165 1,195
(Reappropriation, discretionary) BA 9 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 5 5 6 6 6 6 7
offsetting collections,
discretionary).................
(Outlays)....................... O 1,101 1,061 1,060 1,115 1,138 1,162 1,191
------------------------------------------------------------------------------------------
Operation of Indian programs BA 1,189 1,207 1,243 1,267 1,292 1,320 1,355
(gross).......................... O 1,233 1,199 1,195 1,256 1,282 1,309 1,342
------------------------------------------------------------------------------------------
Offsetting collections from -4 -4 -5 -5 -5 -5 -5
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total (Area and regional BA 1,050 1,066 1,097 1,118 1,140 1,165 1,196
development) (net)............... O 1,096 1,056 1,054 1,109 1,132 1,156 1,185
------------------------------------------------------------------------------------------
(Elementary, secondary, and
vocational education):
(Appropriation, discretionary).. 501 BA 615 633 653 665 679 693 711
(Spending authority from BA 158 161 162 165 168 172 176
offsetting collections,
discretionary).................
(Outlays)....................... O 781 787 789 825 841 860 880
------------------------------------------------------------------------------------------
Operation of Indian programs BA 1,957 1,996 2,052 2,091 2,133 2,179 2,236
(gross).......................... O 2,009 1,981 1,978 2,075 2,117 2,163 2,216
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -12 ........... ........... -46 -49 -51 -51
payments from Federal sources).
(Portion of cash collections BA 15 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -156 -153 -153 -156 -159 -163 -167
Federal sources................
Offsetting collections from non- -5 -8 -9 -9 -9 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total (Elementary, secondary, and BA 615 633 653 619 630 641 659
vocational education) (net)...... O 620 626 627 660 673 687 703
------------------------------------------------------------------------------------------
Total Operation of Indian programs BA 1,799 1,835 1,890 1,880 1,916 1,955 2,008
O 1,848 1,820 1,816 1,910 1,949 1,990 2,039
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 452 BA 357 345 346 352 360 368 377
Spending authority from BA 45 20 21 21 22 22 23
offsetting collections,
discretionary..................
Outlays......................... O 297 331 355 365 373 379 388
------------------------------------------------------------------------------------------
Construction (gross).............. BA 402 365 367 373 382 390 400
O 297 331 355 365 373 379 388
------------------------------------------------------------------------------------------
Change in uncollected customer BA -25 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -9 -6 -6 -6 -6 -6 -7
Federal sources................
Offsetting collections from non- -11 -14 -15 -15 -16 -16 -16
Federal sources................
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 357 345 346 352 360 368 377
O 277 311 334 344 351 357 365
------------------------------------------------------------------------------------------
Indian land consolidation:
Appropriation, discretionary.... 452 BA 11 8 21 21 22 22 23
Outlays......................... O 8 15 19 21 22 22 23
[[Page 627]]
White Earth settlement fund:
Appropriation, mandatory........ 452 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Indian land and water claim settlements and miscellaneous payments to Indians:
Appropriation, discretionary.... 452 BA 61 58 51 52 53 54 56
Outlays......................... O 62 58 52 52 53 54 55
Operation and maintenance of quarters:
Appropriation, mandatory........ 452 BA 5 5 5 5 5 5 5
Outlays......................... O 4 4 4 4 5 5 5
Miscellaneous permanent appropriations:
Appropriation, mandatory........ 452 BA 78 83 85 82 85 86 87
Outlays......................... O 76 83 83 84 83 85 86
Credit Accounts:
Indian direct loan program account:
Appropriation, mandatory........ 452 BA ........... 2 ........... ........... ........... ........... ...........
Spending authority from BA ........... 2 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O ........... 4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Indian direct loan program account BA ........... 4 ........... ........... ........... ........... ...........
(gross).......................... O ........... 4 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from ........... -2 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Indian direct loan program BA ........... 2 ........... ........... ........... ........... ...........
account (net).................... O ........... 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Revolving fund for loans liquidating account:
Offsetting collections from non- 452 -4 -4 -4 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Revolving fund for loans BA -4 -4 -4 -1 -1 -1 -1
liquidating account (net). O -4 -4 -4 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Indian guaranteed loan program account:
Appropriation, discretionary.... 452 BA 5 5 6 6 6 6 7
Outlays......................... O 4 5 5 6 6 6 6
Limitation on loan guarantee (75) (72) (84) (86) (87) (89) (92)
commitments....................
Indian loan guaranty and insurance fund liquidating account:
Appropriation, mandatory........ 452 BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 2 1 1 2 2 2 2
offsetting collections,
mandatory......................
Outlays......................... O ........... 1 1 2 2 2 2
------------------------------------------------------------------------------------------
Indian loan guaranty and insurance BA 3 1 1 2 2 2 2
fund liquidating account (gross). O ........... 1 1 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from non- -2 -1 -1 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Indian loan guaranty and BA 1 ........... ........... ........... ........... ........... ...........
insurance fund liquidating O -2 ........... ........... ........... ........... ........... ...........
account (net)....................
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 2,316 2,340 2,403 2,400 2,449 2,498 2,565
Indian Affairs................... O 2,276 2,297 2,312 2,423 2,471 2,521 2,581
==========================================================================================
Departmental Offices
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 306 BA 70 79 97 99 101 103 106
Spending authority from BA 24 25 25 25 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 92 104 123 124 127 130 132
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 94 104 122 124 127 130 133
O 92 104 123 124 127 130 132
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 7 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
[[Page 628]]
Offsetting collections from -24 -25 -25 -25 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 70 79 97 99 101 103 106
O 68 79 98 99 101 103 105
------------------------------------------------------------------------------------------
Payments in lieu of taxes:
Appropriation, discretionary.... 806 BA 210 165 200 204 208 212 217
Outlays......................... O 214 165 200 204 208 212 217
Management of Federal lands for subsistence uses:
Outlays......................... 302 O 1 2 ........... ........... ........... ........... ...........
Everglades watershed protection:
Outlays......................... 303 O 5 6 ........... ........... ........... ........... ...........
Everglades restoration account:
Outlays......................... 303 O ........... 1 1 ........... ........... ........... ...........
Priority Federal land acquisitions and exchanges:
Appropriation, discretionary.... 303 BA ........... 3 ........... ........... ........... ........... ...........
Outlays......................... O 13 25 ........... ........... ........... ........... ...........
Intragovernmental Funds:
Working capital fund:
Spending authority from 306 BA 512 486 508 508 508 508 508
offsetting collections,
mandatory......................
Outlays......................... O 457 492 531 508 508 508 508
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 512 486 508 508 508 508 508
O 457 492 531 508 508 508 508
------------------------------------------------------------------------------------------
Offsetting collections from -512 -486 -508 -508 -508 -508 -508
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -55 6 23 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 280 247 297 303 309 315 323
Management....................... O 246 284 322 303 309 315 322
==========================================================================================
Insular Affairs
Federal funds
General and Special Funds:
Assistance to territories:
Appropriation, discretionary.... 808 BA 49 42 43 44 45 46 47
Appropriation, mandatory........ BA 28 28 28 28 28 28 28
Outlays......................... O 84 78 79 81 82 84 84
------------------------------------------------------------------------------------------
Assistance to territories (gross). BA 77 70 71 72 73 74 75
O 84 78 79 81 82 84 84
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Assistance to territories BA 77 70 71 72 73 74 75
(net)............................ O 83 78 79 81 82 84 84
------------------------------------------------------------------------------------------
Trust Territory of the Pacific Islands:
Outlays......................... 808 O 2 2 2 2 2 2 2
Compact of free association:
Appropriation, discretionary.... 808 BA 9 9 4 4 4 4 4
Appropriation, mandatory........ BA 160 158 160 160 162 164 165
B 19 B 20 B 21 B 22 B 23
Outlays......................... O 197 191 192 192 167 169 170
B 19 B 20 B 21 B 22 B 23
------------------------------------------------------------------------------------------
Total Compact of free association. BA 169 167 183 184 187 190 192
O 197 191 211 212 188 191 193
------------------------------------------------------------------------------------------
Payments to the United States territories, fiscal assistance:
Appropriation, mandatory........ 806 BA 134 122 122 122 122 122 122
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 137 122 122 122 122 122 122
------------------------------------------------------------------------------------------
Payments to the United States BA 137 122 122 122 122 122 122
territories, fiscal assistance O 137 122 122 122 122 122 122
(gross)..........................
------------------------------------------------------------------------------------------
[[Page 629]]
Offsetting collections from non- -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Payments to the United BA 134 122 122 122 122 122 122
States territories, fiscal O 134 122 122 122 122 122 122
assistance (net).................
------------------------------------------------------------------------------------------
Total Federal funds Insular BA 380 359 376 378 382 386 389
Affairs.......................... O 416 393 414 417 394 399 401
==========================================================================================
Office of the Solicitor
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 306 BA 45 48 50 51 52 53 54
Spending authority from BA 4 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 48 52 56 58 59 60 62
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 49 54 56 57 58 59 61
O 48 52 56 58 59 60 62
------------------------------------------------------------------------------------------
Offsetting collections from -4 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 45 48 50 51 52 53 54
O 44 46 50 52 53 54 55
==========================================================================================
Office of Inspector General
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 306 BA 34 37 39 40 41 41 42
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 36 39 42 43 43 44 45
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 37 40 42 43 44 44 45
O 36 39 42 43 43 44 45
------------------------------------------------------------------------------------------
Offsetting collections from -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 34 37 39 40 41 41 42
O 33 36 39 40 40 41 42
==========================================================================================
Natural Resources Damage Assessment and Restoration
Federal funds
General and Special Funds:
Natural resource damage assessment fund:
Appropriation, discretionary.... 302 BA 5 6 6 6 6 6 7
Appropriation, mandatory........ BA 15 44 49 40 35 35 35
Outlays......................... O 17 27 34 34 35 32 36
------------------------------------------------------------------------------------------
Total Natural resource damage BA 20 50 55 46 41 41 42
assessment fund.................. O 17 27 34 34 35 32 36
==========================================================================================
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 99 151 275 280 286 292 300
Spending authority from BA 1 11 11 11 11 12 12
offsetting collections,
discretionary..................
Outlays......................... O 104 145 249 290 295 303 310
------------------------------------------------------------------------------------------
Office of the Special Trustee for BA 100 162 286 291 297 304 312
American Indians (gross)......... O 104 145 249 290 295 303 310
------------------------------------------------------------------------------------------
Offsetting collections from -1 -11 -11 -11 -11 -12 -12
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Special BA 99 151 275 280 286 292 300
Trustee for American Indians O 103 134 238 279 284 291 298
(net)............................
------------------------------------------------------------------------------------------
[[Page 630]]
Payments for trust accounting deficiencies:
Appropriation, mandatory........ 808 BA J 7
Outlays......................... O J 7
Tribal special fund:
Appropriation, mandatory........ 452 BA 253 261 275 288 302 318 334
Outlays......................... O 211 303 275 288 302 318 334
Trust funds
Tribal trust fund:
Appropriation, mandatory........ 452 BA 72 75 79 83 87 91 96
Outlays......................... O 69 79 79 83 87 91 96
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 352 419 550 568 588 610 634
Special Trustee for American O 314 444 513 567 586 609 632
Indians..........................
------------------------------------------------------------------------------------------
Total Trust funds Office of BA 72 75 79 83 87 91 96
Special Trustee for American O 69 79 79 83 87 91 96
Indians..........................
==========================================================================================
National Indian Gaming Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 806 BA ........... 2 ........... ........... ........... ........... ...........
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 1 4 3 1 2 2 3
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 2 4 2 2 2 2 2
O 1 4 3 1 2 2 3
------------------------------------------------------------------------------------------
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA ........... 2 ........... ........... ........... ........... ...........
O -1 2 1 -1 ........... ........... 1
------------------------------------------------------------------------------------------
National Indian Gaming Commission, Gaming activity fees:
Appropriation, mandatory........ 806 BA 7 8 8 8 8 8 8
B 3 B 4 B 4 B 5
Outlays......................... O 7 9 8 8 8 8 8
B 3 B 4 B 4 B 5
------------------------------------------------------------------------------------------
Total National Indian Gaming BA 7 8 8 11 12 12 13
Commission, Gaming activity fees. O 7 9 8 11 12 12 13
------------------------------------------------------------------------------------------
Total Federal funds National BA 7 10 8 11 12 12 13
Indian Gaming Commission......... O 6 11 9 10 12 12 14
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 1,118 1,170 1,375 1,397 1,425 1,458 1,497
Offices.......................... O 1,076 1,241 1,381 1,423 1,429 1,462 1,502
------------------------------------------------------------------------------------------
Total Trust funds Departmental BA 72 75 79 83 87 91 96
Offices.......................... O 69 79 79 83 87 91 96
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 13,031 13,052 13,264 14,694 13,756 14,111 14,378
O 12,076 13,233 13,489 14,720 13,809 14,018 14,260
Deductions for offsetting receipts:
Intrafund transactions............ 301 BA/O -6 ........... ........... ........... ........... ........... ...........
302 BA/O -131 -133 -131 -132 -111 -102 -41
908 BA/O -93 -78 -116 -154 -156 -160 -156
J -8 J -21 J -36 J -51
[[Page 631]]
Proprietary receipts from the 301 BA/O -280 -284 -267 -267 -278 -280 -285
public........................... 302 BA/O -1,562 -2,212 -1,991 -2,062 -2,072 -2,045 -2,090
B -10 B -16 B -25 B -33 B -41
303 BA/O -225 -225 -234 -99 -101 -102 -105
B -48 B -49 B -51 B -52
306 BA/O -1 -4 -8 -8 -7 -7 -7
452 BA/O -335 -349 -359 -373 -387 -403 -421
908 BA/O -8 -8 -8 -8 -7 -7 -7
------------------------------------------------------------------------------------------
Total Federal funds............... BA 10,390 9,759 10,140 11,519 10,542 10,885 11,122
O 9,435 9,940 10,365 11,545 10,595 10,792 11,004
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 492 449 467 487 505 524 542
O 418 514 463 473 486 507 527
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -24 -4 -10 ........... ........... ........... ...........
public........................... 302 BA/O -17 -18 -18 -18 -18 -18 -18
306 BA/O -1 -1 -1 -1 -1 ........... ...........
452 BA/O -40 -41 -43 -45 -48 -50 -53
908 BA/O -5 -5 -5 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Trust funds................. BA 405 380 390 417 432 450 465
O 331 445 386 403 413 433 450
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O -27 -28 -29 -31 -32 -34 -36
------------------------------------------------------------------------------------------
Total Department of the Interior.. BA 10,768 10,111 10,501 11,905 10,942 11,301 11,551
O 9,739 10,357 10,722 11,917 10,976 11,191 11,418
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF JUSTICE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Administration
Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 43 34 34 35 35 36 37
(Reappropriation, discretionary) BA 2 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O 30 30 34 35 35 36 37
------------------------------------------------------------------------------------------
Total (Defense-related activities) BA 45 34 34 35 35 36 37
O 30 30 34 35 35 36 37
------------------------------------------------------------------------------------------
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 90 105 134 136 140 142 146
(Spending authority from BA 38 33 33 34 34 35 36
offsetting collections,
discretionary).................
(Outlays)....................... O 130 143 164 170 173 177 181
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 173 172 201 205 209 213 219
O 160 173 198 205 208 213 218
------------------------------------------------------------------------------------------
(Portion of cash collections BA 14 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -52 -33 -33 -34 -34 -35 -36
Federal sources................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 90 105 134 136 140 142 146
activities) (net)................ O 78 110 131 136 139 142 145
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 135 139 168 171 175 178 183
O 108 140 165 171 174 178 182
------------------------------------------------------------------------------------------
Identification systems integration:
Appropriation, discretionary.... 751 BA 1 24 34 35 35 36 37
Spending authority from BA 17 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 632]]
Outlays......................... O 23 21 34 34 35 36 37
------------------------------------------------------------------------------------------
Identification systems integration BA 18 24 34 35 35 36 37
(gross).......................... O 23 21 34 34 35 36 37
------------------------------------------------------------------------------------------
Change in uncollected customer BA -13 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Identification systems BA 1 24 34 35 35 36 37
integration (net)................ O 19 21 34 34 35 36 37
------------------------------------------------------------------------------------------
Narrowband communications:
Appropriation, discretionary.... 751 BA 54 108 140 143 146 149 153
Spending authority from BA 30 9 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 94 202 187 198 151 154 158
------------------------------------------------------------------------------------------
Narrowband communications (gross). BA 84 117 145 148 151 154 158
O 94 202 187 198 151 154 158
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -23 -9 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total Narrowband communications BA 54 108 140 143 146 149 153
(net)............................ O 71 193 182 193 146 149 153
------------------------------------------------------------------------------------------
Counterterrorism fund:
Appropriation, discretionary.... 751 BA 5 ........... ........... ........... ........... ........... ...........
Outlays......................... O 33 ........... ........... ........... ........... ........... ...........
Telecommunications carrier compliance fund
(Federal law enforcement
activities):
(Outlays)....................... 751 O 109 94 34 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Telecommunications carrier O 109 94 34 ........... ........... ........... ...........
compliance fund (gross)..........
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 40 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -40 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA ........... ........... ........... ........... ........... ........... ...........
activities) (net)................ O 69 94 34 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Telecommunications carrier BA ........... ........... ........... ........... ........... ........... ...........
compliance fund.................. O 69 94 34 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Administrative review and appeals:
Appropriation, discretionary.... 751 BA 176 194 197 200 205 209 214
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 186 192 197 201 204 209 214
------------------------------------------------------------------------------------------
Administrative review and appeals BA 178 194 197 200 205 209 214
(gross).......................... O 186 192 197 201 204 209 214
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Administrative review and BA 176 194 197 200 205 209 214
appeals (net).................... O 185 192 197 201 204 209 214
------------------------------------------------------------------------------------------
Detention trustee:
Appropriation, discretionary.... 753 BA 1 774 810 825 842 861 882
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2 658 805 823 840 857 879
------------------------------------------------------------------------------------------
Detention trustee (gross)......... BA 2 774 810 825 842 861 882
O 2 658 805 823 840 857 879
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Detention trustee (net)..... BA 1 774 810 825 842 861 882
O 2 658 805 823 840 857 879
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 751 BA 50 63 62 63 64 66 67
Spending authority from BA 15 15 16 16 17 17 17
offsetting collections,
discretionary..................
[[Page 633]]
Outlays......................... O 62 73 78 79 82 83 84
------------------------------------------------------------------------------------------
Office of Inspector General BA 65 78 78 79 81 83 84
(gross).......................... O 62 73 78 79 82 83 84
------------------------------------------------------------------------------------------
Change in uncollected customer BA -9 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 4 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -10 -15 -16 -16 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 50 63 62 63 64 66 67
(net)............................ O 52 58 62 63 65 66 67
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 751 BA 151 ........... ........... ........... ........... ........... ...........
Spending authority from BA 795 850 865 875 885 895 905
offsetting collections,
mandatory......................
Outlays......................... O 912 850 865 875 885 895 905
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 946 850 865 875 885 895 905
O 912 850 865 875 885 895 905
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -790 -850 -865 -875 -885 -895 -905
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 151 ........... ........... ........... ........... ........... ...........
O 122 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds General BA 573 1,302 1,411 1,437 1,467 1,499 1,536
Administration................... O 661 1,356 1,479 1,485 1,464 1,495 1,532
==========================================================================================
United States Parole Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 10 11 11 11 11 12 12
Outlays......................... O 10 10 12 13 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 565 645 665 678 691 707 725
Spending authority from BA 261 276 273 278 284 290 297
offsetting collections,
discretionary..................
Outlays......................... O 862 909 934 953 973 994 1,018
------------------------------------------------------------------------------------------
Salaries and expenses, General BA 826 921 938 956 975 997 1,022
Legal Activities (gross)......... O 862 909 934 953 973 994 1,018
------------------------------------------------------------------------------------------
Offsetting collections from -261 -276 -273 -278 -284 -290 -297
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 565 645 665 678 691 707 725
General Legal Activities (net)... O 601 633 661 675 689 704 721
------------------------------------------------------------------------------------------
Legal activities office automation:
Appropriation, discretionary.... 752 BA 16 16 33 34 34 35 36
Spending authority from BA 4 61 33 34 34 35 36
offsetting collections,
discretionary..................
Outlays......................... O 1 83 69 75 77 80 82
------------------------------------------------------------------------------------------
Legal activities office automation BA 20 77 66 68 68 70 72
(gross).......................... O 1 83 69 75 77 80 82
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1 -61 -33 -34 -34 -35 -36
Federal sources................
------------------------------------------------------------------------------------------
Total Legal activities office BA 16 16 33 34 34 35 36
automation (net)................. O ........... 22 36 41 43 45 46
------------------------------------------------------------------------------------------
Salaries and expenses, Antitrust Division:
Appropriation, discretionary.... 752 BA 53 ........... ........... ........... ........... ........... ...........
Spending authority from BA 69 138 142 145 148 151 155
offsetting collections,
discretionary..................
[[Page 634]]
Outlays......................... O 122 127 140 144 147 150 154
------------------------------------------------------------------------------------------
Salaries and expenses, Antitrust BA 122 138 142 145 148 151 155
Division (gross)................. O 122 127 140 144 147 150 154
------------------------------------------------------------------------------------------
Change in uncollected customer BA 8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -77 -150 -159 -162 -165 -169 -173
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 53 -12 -17 -17 -17 -18 -18
Antitrust Division (net)......... O 45 -23 -19 -18 -18 -19 -19
------------------------------------------------------------------------------------------
Salaries and expenses, United States Attorneys:
Appropriation, discretionary.... 752 BA 1,396 1,506 1,557 1,587 1,618 1,654 1,696
Reappropriation, discretionary.. BA 9 ........... ........... ........... ........... ........... ...........
Spending authority from BA 149 151 159 162 165 169 173
offsetting collections,
discretionary..................
Outlays......................... O 1,526 1,649 1,707 1,744 1,778 1,818 1,863
------------------------------------------------------------------------------------------
Salaries and expenses, United BA 1,554 1,657 1,716 1,749 1,783 1,823 1,869
States Attorneys (gross)......... O 1,526 1,649 1,707 1,744 1,778 1,818 1,863
------------------------------------------------------------------------------------------
Offsetting collections from -149 -151 -159 -162 -165 -169 -173
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 1,405 1,506 1,557 1,587 1,618 1,654 1,696
United States Attorneys (net).... O 1,377 1,498 1,548 1,582 1,613 1,649 1,690
------------------------------------------------------------------------------------------
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 643 691 721 735 749 766 785
Reappropriation, discretionary.. BA 3 ........... ........... ........... ........... ........... ...........
Spending authority from BA 49 44 37 38 38 39 40
offsetting collections,
discretionary..................
Outlays......................... O 664 729 755 771 786 803 823
------------------------------------------------------------------------------------------
Salaries and expenses, United BA 695 735 758 773 787 805 825
States Marshals Service (gross).. O 664 729 755 771 786 803 823
------------------------------------------------------------------------------------------
Change in uncollected customer BA -34 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 27 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -39 -41 -34 -35 -35 -36 -37
Federal sources................
Offsetting collections from non- -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 646 691 721 735 749 766 785
United States Marshals Service O 622 685 718 733 748 764 783
(net)............................
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 24 15 ........... ........... ........... ........... ...........
Outlays......................... O 9 2 6 8 1 ........... ...........
Federal prisoner detention:
Appropriation, discretionary.... 752 BA 676 ........... ........... ........... ........... ........... ...........
Spending authority from BA 38 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 688 110 49 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal prisoner detention (gross) BA 714 ........... ........... ........... ........... ........... ...........
O 688 110 49 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -21 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -17 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Federal prisoner detention BA 676 ........... ........... ........... ........... ........... ...........
(net)............................ O 671 110 49 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Fees and expenses of witnesses:
Appropriation, mandatory........ 752 BA 156 156 156 165 168 171 174
Outlays......................... O 126 165 156 163 168 170 173
Salaries and expenses, Community Relations Service:
Appropriation, discretionary.... 752 BA 9 9 10 10 10 11 11
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 10 8 11 11 12 12 12
------------------------------------------------------------------------------------------
Salaries and expenses, Community BA 10 9 10 10 10 11 11
Relations Service (gross)........ O 10 8 11 11 12 12 12
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 635]]
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 9 9 10 10 10 11 11
Community Relations Service (net) O 9 8 11 11 12 12 12
------------------------------------------------------------------------------------------
Independent counsel:
Appropriation, mandatory........ 752 BA 10 10 10 10 10 10 10
Outlays......................... O 5 10 10 10 10 10 10
September 11th victim compensation (general fund):
Appropriation, mandatory........ 754 BA 60 2,700 2,361 ........... ........... ........... ...........
Outlays......................... O 20 2,740 2,361 ........... ........... ........... ...........
United States trustee system fund:
Appropriation, discretionary.... 752 BA 180 168 175 178 182 186 191
Spending authority from BA -32 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 141 160 173 178 182 185 190
------------------------------------------------------------------------------------------
United States trustee system fund BA 148 168 175 178 182 186 191
(gross).......................... O 141 160 173 178 182 185 190
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total United States trustee system BA 147 168 175 178 182 186 191
fund (net)....................... O 140 160 173 178 182 185 190
------------------------------------------------------------------------------------------
Assets forfeiture fund:
Appropriation, discretionary.... 752 BA 23 23 23 23 24 24 25
Appropriation, mandatory........ BA 345 422 377 380 387 395 402
B 221 B 221 B 221 B 221 B 221
Spending authority from BA 8 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 438 496 500 417 410 417 425
B 221 B 221 B 221 B 221 B 221
------------------------------------------------------------------------------------------
Assets forfeiture fund (gross).... BA 376 448 624 627 635 643 651
O 438 496 721 638 631 638 646
------------------------------------------------------------------------------------------
Offsetting collections from -8 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Assets forfeiture fund (net) BA 368 445 621 624 632 640 648
O 430 493 718 635 628 635 643
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Justice prisoner and alien transportation system, U.S. Marshals Service:
Spending authority from 752 BA 83 85 76 77 79 81 83
offsetting collections,
discretionary..................
Outlays......................... O 79 85 77 78 79 81 83
------------------------------------------------------------------------------------------
Justice prisoner and alien BA 83 85 76 77 79 81 83
transportation system, U.S. O 79 85 77 78 79 81 83
Marshals Service (gross).........
------------------------------------------------------------------------------------------
Offsetting collections from -83 -85 -76 -77 -79 -81 -83
Federal sources................
------------------------------------------------------------------------------------------
Total Justice prisoner and alien BA ........... ........... ........... ........... ........... ........... ...........
transportation system, U.S. O -4 ........... 1 1 ........... ........... ...........
Marshals Service (net)...........
------------------------------------------------------------------------------------------
Total Federal funds Legal BA 4,136 6,350 6,293 4,005 4,078 4,163 4,259
Activities and U.S. Marshals..... O 4,052 6,504 6,430 4,020 4,077 4,156 4,250
==========================================================================================
Radiation Exposure Compensation
Federal funds
General and Special Funds:
Administrative expenses:
Appropriation, discretionary.... 054 BA 1 2 ........... ........... ........... ........... ...........
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Administrative expenses..... BA 2 2 ........... ........... ........... ........... ...........
O 2 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Payment to radiation exposure compensation trust fund:
Appropriation, mandatory........ 054 BA 172 143 107 65 47 29 29
Outlays......................... O 172 143 107 65 47 29 29
[[Page 636]]
Trust funds
Radiation exposure compensation trust fund:
Appropriation, mandatory........ 054 BA 172 143 107 65 47 29 29
Outlays......................... O 194 172 121 82 54 36 29
------------------------------------------------------------------------------------------
Total Federal funds Radiation BA 174 145 107 65 47 29 29
Exposure Compensation............ O 174 145 107 65 47 29 29
------------------------------------------------------------------------------------------
Total Trust funds Radiation BA 172 143 107 65 47 29 29
Exposure Compensation............ O 194 172 121 82 54 36 29
==========================================================================================
Interagency Law Enforcement
Federal funds
General and Special Funds:
Interagency crime and drug enforcement:
Appropriation, discretionary.... 751 BA 338 362 542 552 563 576 590
Outlays......................... O 350 298 498 550 561 573 587
==========================================================================================
Federal Bureau of Investigation
Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 459 475 490 499 509 521 534
(Outlays)....................... O 325 425 476 495 506 516 529
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 3,707 3,722 4,150 4,227 4,313 4,409 4,521
(Reappropriation, discretionary) BA 71 43 ........... ........... ........... ........... ...........
(Spending authority from BA 669 621 633 645 658 672 690
offsetting collections,
discretionary).................
(Outlays)....................... O 3,823 4,076 4,642 4,824 4,934 5,046 5,170
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 4,906 4,861 5,273 5,371 5,480 5,602 5,745
O 4,148 4,501 5,118 5,319 5,440 5,562 5,699
------------------------------------------------------------------------------------------
Offsetting collections from -575 -542 -552 -562 -574 -586 -601
Federal sources................
Offsetting collections from non- -94 -79 -81 -83 -84 -86 -88
Federal sources................
------------------------------------------------------------------------------------------
Total (Federal law enforcement BA 3,778 3,765 4,150 4,227 4,313 4,409 4,522
activities) (net)................ O 3,154 3,455 4,009 4,179 4,276 4,374 4,481
------------------------------------------------------------------------------------------
Total Salaries and expenses....... BA 4,237 4,240 4,640 4,726 4,822 4,930 5,056
O 3,479 3,880 4,485 4,674 4,782 4,890 5,010
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 751 BA 57 1 ........... ........... ........... ........... ...........
Outlays......................... O 35 23 15 4 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Federal Bureau BA 4,294 4,241 4,640 4,726 4,822 4,930 5,056
of Investigation................. O 3,514 3,903 4,500 4,678 4,782 4,890 5,010
==========================================================================================
Drug Enforcement Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 1,488 1,546 1,559 1,588 1,620 1,657 1,698
Reappropriation, discretionary.. BA 11 ........... ........... ........... ........... ........... ...........
Spending authority from BA 226 233 260 265 270 276 283
offsetting collections,
discretionary..................
Outlays......................... O 1,739 1,717 1,800 1,845 1,879 1,919 1,967
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 1,725 1,779 1,819 1,853 1,890 1,933 1,981
O 1,739 1,717 1,800 1,845 1,879 1,919 1,967
------------------------------------------------------------------------------------------
Change in uncollected customer BA -50 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 50 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
[[Page 637]]
Offsetting collections from -226 -233 -260 -265 -270 -276 -283
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 1,499 1,546 1,559 1,588 1,620 1,657 1,698
O 1,513 1,484 1,540 1,580 1,609 1,643 1,684
------------------------------------------------------------------------------------------
Construction:
Outlays......................... 751 O 11 3 3 ........... ........... ........... ...........
Diversion control fee account:
Appropriation, mandatory........ 751 BA 82 114 119 99 102 102 102
Outlays......................... O 77 107 114 103 104 102 103
------------------------------------------------------------------------------------------
Total Federal funds Drug BA 1,581 1,660 1,678 1,687 1,722 1,759 1,800
Enforcement Administration....... O 1,601 1,594 1,657 1,683 1,713 1,745 1,787
==========================================================================================
Bureau of Alcohol, Tobacco, Firearms, and Explosives
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 779 801 852 868 885 905 928
Reappropriation, discretionary.. BA 2 1 ........... ........... ........... ........... ...........
Spending authority from BA 23 23 23 23 24 24 25
offsetting collections,
discretionary..................
Outlays......................... O 785 875 935 913 908 928 951
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 804 825 875 891 909 929 953
O 785 875 935 913 908 928 951
------------------------------------------------------------------------------------------
Change in uncollected customer BA -7 -7 -7 -6 ........... ........... ...........
payments from Federal sources..
Offsetting collections from -16 -16 -16 -16 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 781 802 852 869 892 912 936
O 769 859 919 897 891 911 934
------------------------------------------------------------------------------------------
Laboratory facilities and headquarters:
Outlays......................... 751 O 36 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of BA 781 802 852 869 892 912 936
Alcohol, Tobacco, Firearms, and O 805 859 919 897 891 911 934
Explosives.......................
==========================================================================================
Federal Prison System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 753 BA 3,790 4,082 4,677 4,764 4,861 4,969 5,095
Reappropriation, discretionary.. BA 16 ........... ........... ........... ........... ........... ...........
Spending authority from BA 32 33 34 35 35 36 37
offsetting collections,
discretionary..................
Outlays......................... O 3,881 3,814 4,506 4,757 4,877 4,983 5,108
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 3,838 4,115 4,711 4,799 4,896 5,005 5,132
O 3,881 3,814 4,506 4,757 4,877 4,983 5,108
------------------------------------------------------------------------------------------
Offsetting collections from -14 -14 -14 -14 -15 -15 -15
Federal sources................
Offsetting collections from non- -18 -19 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 3,806 4,082 4,677 4,765 4,860 4,969 5,095
O 3,849 3,781 4,472 4,723 4,841 4,947 5,071
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 753 BA 808 395 -188 ........... ........... ........... ...........
Outlays......................... O 928 465 185 140 20 ........... ...........
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 714 677 748 848 891 935 982
offsetting collections,
mandatory......................
Outlays......................... O 662 680 751 851 894 938 985
------------------------------------------------------------------------------------------
Federal Prison Industries, BA 717 680 751 851 894 938 985
Incorporated (gross)............. O 662 680 751 851 894 938 985
------------------------------------------------------------------------------------------
[[Page 638]]
Offsetting collections from -717 -680 -751 -851 -894 -938 -985
Federal sources................
------------------------------------------------------------------------------------------
Total Federal Prison Industries, BA ........... ........... ........... ........... ........... ........... ...........
Incorporated (net)............... O -55 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Commissary funds, Federal prisons (trust revolving fund):
Spending authority from 753 BA 210 229 235 240 245 250 256
offsetting collections,
mandatory......................
Outlays......................... O 234 246 230 235 240 250 253
------------------------------------------------------------------------------------------
Commissary funds, Federal prisons BA 210 229 235 240 245 250 256
(trust revolving fund) (gross)... O 234 246 230 235 240 250 253
------------------------------------------------------------------------------------------
Offsetting collections from non- -210 -229 -235 -240 -245 -250 -256
Federal sources................
------------------------------------------------------------------------------------------
Total Commissary funds, Federal BA ........... ........... ........... ........... ........... ........... ...........
prisons (trust revolving fund) O 24 17 -5 -5 -5 ........... -3
(net)............................
------------------------------------------------------------------------------------------
Total Federal funds Federal Prison BA 4,614 4,477 4,489 4,765 4,860 4,969 5,095
System........................... O 4,722 4,246 4,657 4,863 4,861 4,947 5,071
------------------------------------------------------------------------------------------
Total Trust funds Federal Prison BA ........... ........... ........... ........... ........... ........... ...........
System........................... O 24 17 -5 -5 -5 ........... -3
==========================================================================================
Office of Justice Programs
Federal funds
General and Special Funds:
Justice assistance:
Appropriation, discretionary.... 754 BA 210 221 2,124 2,163 2,208 2,256 2,313
Appropriation, mandatory........ BA ........... ........... 49 50 51 52 53
Spending authority from BA 414 442 80 81 83 85 87
offsetting collections,
discretionary..................
Outlays......................... O 457 852 2,435 4,018 4,075 2,337 2,387
------------------------------------------------------------------------------------------
Justice assistance (gross)........ BA 624 663 2,253 2,294 2,342 2,393 2,453
O 457 852 2,435 4,018 4,075 2,337 2,387
------------------------------------------------------------------------------------------
Offsetting collections from -414 -442 -80 -81 -83 -85 -87
Federal sources................
------------------------------------------------------------------------------------------
Total Justice assistance (net).... BA 210 221 2,173 2,213 2,259 2,308 2,366
O 43 410 2,355 3,937 3,992 2,252 2,300
------------------------------------------------------------------------------------------
State and local law enforcement assistance:
Appropriation, discretionary.... 754 BA 2,654 752 ........... ........... ........... ........... ...........
Spending authority from BA 171 875 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,243 2,082 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
State and local law enforcement BA 2,825 1,627 ........... ........... ........... ........... ...........
assistance (gross)............... O 3,243 2,082 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -23 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -144 -875 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -4 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total State and local law BA 2,654 752 ........... ........... ........... ........... ...........
enforcement assistance (net)..... O 3,095 1,207 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Weed and seed program fund:
Appropriation, discretionary.... 751 BA 59 59 ........... ........... ........... ........... ...........
Spending authority from BA 10 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 50 30 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Weed and seed program fund (gross) BA 69 59 ........... ........... ........... ........... ...........
O 50 30 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -13 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Weed and seed program fund BA 59 59 ........... ........... ........... ........... ...........
(net)............................ O 37 30 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Community oriented policing services:
Appropriation, discretionary.... 754 BA 1,050 1,381 158 161 164 168 172
[[Page 639]]
Spending authority from BA 122 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,447 1,014 1,322 926 686 245 163
------------------------------------------------------------------------------------------
Community oriented policing BA 1,172 1,381 158 161 164 168 172
services (gross)................. O 1,447 1,014 1,322 926 686 245 163
------------------------------------------------------------------------------------------
Offsetting collections from -122 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Community oriented policing BA 1,050 1,381 158 161 164 168 172
services (net)................... O 1,325 1,014 1,322 926 686 245 163
------------------------------------------------------------------------------------------
Juvenile justice programs:
Appropriation, discretionary.... 754 BA 299 251 ........... ........... ........... ........... ...........
Spending authority from BA 59 35 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 291 247 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Juvenile justice programs (gross). BA 358 286 ........... ........... ........... ........... ...........
O 291 247 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -59 -35 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Juvenile justice programs BA 299 251 ........... ........... ........... ........... ...........
(net)............................ O 232 212 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Public safety officers' benefits:
Appropriation, discretionary.... 754 BA 4 4 ........... ........... ........... ........... ...........
Appropriation, mandatory........ BA 198 49 ........... ........... ........... ........... ...........
Outlays......................... O 164 61 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Public safety officers' BA 202 53 ........... ........... ........... ........... ...........
benefits......................... O 164 61 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Crime victims fund:
Appropriation, discretionary.... 754 BA 68 ........... -1,081 175 225 275 325
Appropriation, mandatory........ BA 606 605 1,706 500 500 500 500
Outlays......................... O 615 559 655 685 700 750 800
------------------------------------------------------------------------------------------
Total Crime victims fund.......... BA 674 605 625 675 725 775 825
O 615 559 655 685 700 750 800
------------------------------------------------------------------------------------------
Total Federal funds Office of BA 5,148 3,322 2,956 3,049 3,148 3,251 3,363
Justice Programs................. O 5,511 3,493 4,332 5,548 5,378 3,247 3,263
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 21,649 22,672 22,979 21,166 21,610 22,100 22,676
O 21,400 22,408 24,591 23,802 23,786 22,005 22,475
Deductions for offsetting receipts:
Intrafund transactions............ 754 BA/O -68 ........... ........... ........... ........... ........... ...........
908 BA/O -27 -27 -28 -27 -27 -27 -27
J -8 J -8 J -8 J -8 J -8
Offsetting governmental receipts.. 751 BA/O -65 -104 -114 -114 -114 -114 -114
752 BA/O -174 -167 -179 -182 -186 -190 -195
------------------------------------------------------------------------------------------
Total Federal funds............... BA 21,315 22,374 22,650 20,835 21,275 21,761 22,332
O 21,066 22,110 24,262 23,471 23,451 21,666 22,131
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 172 143 107 65 47 29 29
O 218 189 116 77 49 36 26
------------------------------------------------------------------------------------------
Interfund transactions................ 054 BA/O -172 -143 -107 -65 -47 -29 -29
------------------------------------------------------------------------------------------
Total Department of Justice....... BA 21,315 22,374 22,650 20,835 21,275 21,761 22,332
O 21,112 22,156 24,271 23,483 23,453 21,673 22,128
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 640]]
DEPARTMENT OF LABOR
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Employment and Training Administration
Federal funds
General and Special Funds:
Training and employment services:
Appropriation, discretionary.... 504 BA 3,021 2,573 2,489 2,585 2,689 2,803 2,935
J 797 J 812 J 828 J 847 J 868
Appropriation, mandatory........ BA 151 98 ........... ........... ........... ........... ...........
Advance appropriation, BA 2,463 2,463 2,463 2,463 2,463 2,463 2,463
discretionary..................
Spending authority from BA 16 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 5,875 6,075 5,513 5,179 5,111 5,176 5,294
J 36 J 586 J 728 J 823 J 841
------------------------------------------------------------------------------------------
Training and employment services BA 5,651 5,138 5,753 5,864 5,984 6,117 6,270
(gross).......................... O 5,875 6,075 5,549 5,765 5,839 5,999 6,135
------------------------------------------------------------------------------------------
Offsetting collections from -16 -2 -2 -2 -2 -2 -2
Federal sources................
Offsetting collections from non- ........... -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Training and employment BA 5,635 5,134 5,749 5,860 5,980 6,113 6,266
services (net)................... O 5,859 6,071 5,545 5,761 5,835 5,995 6,131
------------------------------------------------------------------------------------------
Welfare to work jobs:
Outlays......................... 504 O 500 187 114 ........... ........... ........... ...........
Reemployment accounts:
Appropriation, mandatory........ 504 BA B 3,600
Outlays......................... O B 1,600 B 2,000
Community service employment for older Americans:
Appropriation, discretionary.... 504 BA 445 440 440 448 457 467 479
Outlays......................... O 454 444 442 441 450 459 469
Federal unemployment benefits and allowances
(Training and employment):
(Appropriation, mandatory)...... 504 BA 132 259 259 259 259 260 260
(Outlays)....................... O 142 190 233 246 259 259 260
(Unemployment compensation):
(Appropriation, mandatory)...... 603 BA 284 612 1,079 1,036 974 940 972
(Spending authority from BA 18 40 40 40 40 40 40
offsetting collections,
mandatory).....................
(Outlays)....................... O 264 652 1,119 1,076 1,014 980 1,012
------------------------------------------------------------------------------------------
Federal unemployment benefits and BA 434 911 1,378 1,335 1,273 1,240 1,272
allowances (gross)............... O 406 842 1,352 1,322 1,273 1,239 1,272
------------------------------------------------------------------------------------------
(Portion of cash collections BA -3 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -15 -40 -40 -40 -40 -40 -40
Federal sources................
------------------------------------------------------------------------------------------
Total (Unemployment compensation) BA 284 612 1,079 1,036 974 940 972
(net)............................ O 249 612 1,079 1,036 974 940 972
------------------------------------------------------------------------------------------
Total Federal unemployment BA 416 871 1,338 1,295 1,233 1,200 1,232
benefits and allowances.......... O 391 802 1,312 1,282 1,233 1,199 1,232
------------------------------------------------------------------------------------------
State unemployment insurance and employment service operations
(Training and employment):
(Appropriation, discretionary).. 504 BA 163 156 144 146 150 152 157
J -23 J -23 J -24 J -24 J -25
(Spending authority from BA 824 802 851 867 885 904 927
offsetting collections, J -774 J -788 J -804 J -822 J -843
discretionary).................
(Outlays)....................... O 971 967 991 1,005 1,018 1,037 1,059
J -779 J -810 J -828 J -846 J -868
------------------------------------------------------------------------------------------
State unemployment insurance and BA 987 958 198 202 207 210 216
employment service operations O 971 967 212 195 190 191 191
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -824 -802 -851 -867 -885 -904 -927
Federal sources................ J 774 J 788 J 804 J 822 J 843
------------------------------------------------------------------------------------------
Total (Training and employment) BA 163 156 121 123 126 128 132
(net)............................ O 147 165 135 116 109 109 107
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Appropriation, discretionary).. 603 BA 4 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 2,727 2,749 2,661 2,711 2,765 2,827 2,899
offsetting collections, J -857 J -1,847
discretionary).................
(Spending authority from BA 146 222 ........... ........... ........... ........... ...........
offsetting collections,
mandatory).....................
[[Page 641]]
(Outlays)....................... O 2,651 3,071 2,661 2,711 2,766 2,827 2,899
J -857 J -1,847
------------------------------------------------------------------------------------------
State unemployment insurance and BA 3,040 3,127 2,782 2,834 2,891 2,098 1,184
employment service operations O 2,798 3,236 2,796 2,827 2,875 2,079 1,159
(gross)..........................
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -573 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Portion of cash collections BA 341 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -2,641 -2,971 -2,661 -2,711 -2,765 -2,827 -2,899
Federal sources................ J 857 J 1,847
------------------------------------------------------------------------------------------
Total (Unemployment compensation) BA 4 ........... ........... ........... ........... ........... ...........
(net)............................ O 10 100 ........... ........... 1 ........... ...........
------------------------------------------------------------------------------------------
Total State unemployment insurance BA 167 156 121 123 126 128 132
and employment service operations O 157 265 135 116 110 109 107
------------------------------------------------------------------------------------------
Payments to the Unemployment trust fund:
Appropriation, mandatory........ 603 BA 303 606 103 1 1 1 2
Outlays......................... O 270 644 103 1 1 1 2
Advances to the Unemployment trust fund and other funds
(General retirement and disability
insurance (excluding social se):
(Appropriation, mandatory)...... 601 BA J 2,318
(Outlays)....................... O J 2,318
(Unemployment compensation):
(Appropriation, mandatory)...... 603 BA 3 ........... ........... ........... ........... ........... ...........
(Outlays)....................... O 3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Advances to the Unemployment BA 3 ........... 2,318 ........... ........... ........... ...........
trust fund and other funds....... O 3 ........... 2,318 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Program administration:
Appropriation, discretionary.... 504 BA 112 116 116 118 120 123 126
Spending authority from BA 49 55 67 68 70 71 73
offsetting collections,
discretionary..................
Outlays......................... O 155 175 184 186 191 194 199
------------------------------------------------------------------------------------------
Program administration (gross).... BA 161 171 183 186 190 194 199
O 155 175 184 186 191 194 199
------------------------------------------------------------------------------------------
Offsetting collections from -49 -55 -67 -68 -70 -71 -73
Federal sources................
------------------------------------------------------------------------------------------
Total Program administration (net) BA 112 116 116 118 120 123 126
O 106 120 117 118 121 123 126
------------------------------------------------------------------------------------------
Workers compensation programs:
Appropriation, discretionary.... 806 BA 175 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 175 ........... ........... ........... ........... ...........
Trust funds
Unemployment trust fund
(Training and employment):
(Appropriation, discretionary).. 504 BA 1,129 1,114 1,188 1,209 1,234 1,262 1,294
J -774 J -788 J -804 J -822 J -843
(Outlays)....................... O 1,117 1,139 1,172 1,193 1,220 1,246 1,275
J -774 J -788 J -804 J -822 J -843
------------------------------------------------------------------------------------------
Total (Training and employment)... BA 1,129 1,114 414 421 430 440 451
O 1,117 1,139 398 405 416 424 432
------------------------------------------------------------------------------------------
(Unemployment compensation):
(Appropriation, discretionary).. 603 BA 2,730 2,745 2,657 2,707 2,761 2,822 2,895
J -857 J -1,847
(Appropriation, mandatory)...... BA 50,841 53,172 39,830 38,788 39,711 41,988 44,163
B 718 B 1,712
[[Page 642]]
(Outlays)....................... O 53,354 56,035 42,489 41,488 42,464 44,801 47,046
B 718 B 1,712
J -857 J -1,847
------------------------------------------------------------------------------------------
Total (Unemployment compensation). BA 53,571 55,917 42,487 41,495 42,472 44,671 46,923
O 53,354 56,035 42,489 41,488 42,464 44,662 46,911
------------------------------------------------------------------------------------------
Total Unemployment trust fund..... BA 54,700 57,031 42,901 41,916 42,902 45,111 47,374
O 54,471 57,174 42,887 41,893 42,880 45,086 47,343
------------------------------------------------------------------------------------------
Total Federal funds Employment and BA 7,256 10,923 10,185 7,845 7,917 8,032 8,237
Training Administration.......... O 7,740 10,308 12,086 7,719 7,750 7,886 8,067
------------------------------------------------------------------------------------------
Total Trust funds Employment and BA 54,700 57,031 42,901 41,916 42,902 45,111 47,374
Training Administration.......... O 54,471 57,174 42,887 41,893 42,880 45,086 47,343
==========================================================================================
Employee benefits security administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 601 BA 110 117 129 131 134 137 140
Spending authority from BA 8 17 17 17 18 18 19
offsetting collections,
discretionary..................
Outlays......................... O 116 133 143 148 151 155 159
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 118 134 146 148 152 155 159
O 116 133 143 148 151 155 159
------------------------------------------------------------------------------------------
Offsetting collections from -8 -17 -17 -17 -18 -18 -19
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 110 117 129 131 134 137 140
O 108 116 126 131 133 137 140
==========================================================================================
Pension Benefit Guaranty Corporation
Federal funds
Public Enterprise Funds:
Pension benefit guaranty corporation fund:
Spending authority from 601 BA 12 13 17 17 18 18 19
offsetting collections,
discretionary..................
Spending authority from BA 3,046 2,736 3,286 3,413 3,500 3,585 3,670
offsetting collections,
mandatory......................
Outlays......................... O 2,093 2,542 3,204 3,354 3,535 3,738 3,928
------------------------------------------------------------------------------------------
Pension benefit guaranty BA 3,058 2,749 3,303 3,430 3,518 3,603 3,689
corporation fund (gross)......... O 2,093 2,542 3,204 3,354 3,535 3,738 3,928
------------------------------------------------------------------------------------------
Offsetting collections from -676 -922 -925 -933 -934 -930 -920
interest on Federal securities.
Offsetting collections from non- -2,382 -1,826 -2,378 -2,497 -2,584 -2,673 -2,769
Federal sources................
------------------------------------------------------------------------------------------
Total Pension benefit guaranty BA ........... 1 ........... ........... ........... ........... ...........
corporation fund (net)........... O -965 -206 -99 -76 17 135 239
==========================================================================================
Employment Standards Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 368 292 308 314 320 327 336
Appropriation, mandatory........ BA 7 7 ........... ........... ........... ........... ...........
Spending authority from BA 36 124 125 128 129 132 136
offsetting collections,
discretionary..................
Outlays......................... O 409 434 432 440 448 458 470
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 411 423 433 442 449 459 472
O 409 434 432 440 448 458 470
------------------------------------------------------------------------------------------
Offsetting collections from -34 -36 -35 -36 -36 -37 -38
Federal sources................
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 375 385 396 404 411 420 432
O 373 396 395 402 410 419 430
------------------------------------------------------------------------------------------
[[Page 643]]
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 118 160 160 240 268 267 265
B -8 B -7 B -13 B -15 B -14
(Spending authority from BA 2,207 2,205 2,316 2,363 2,478 2,514 2,674
offsetting collections, B -3 B -8 B -15 B -26 B -32
mandatory).....................
(Outlays)....................... O 2,378 2,376 2,532 2,614 2,696 2,780 2,866
B -13 B -25 B -31 B -35 B -40
------------------------------------------------------------------------------------------
Special benefits (gross).......... BA 2,328 2,368 2,468 2,591 2,721 2,743 2,896
O 2,381 2,379 2,522 2,592 2,668 2,748 2,829
------------------------------------------------------------------------------------------
Offsetting collections from -1,389 -1,521 -1,550 -1,596 -1,655 -1,664 -1,767
Federal sources................ B 5 B 15 B 18
Offsetting collections from non- -818 -770 -854 -857 -914 -943 -1,003
Federal sources................ B 3 B 8 B 10 B 11 B 14
------------------------------------------------------------------------------------------
Total (Federal employee retirement BA 118 74 64 143 164 159 155
and disability) (net)............ O 171 85 118 144 111 164 88
------------------------------------------------------------------------------------------
Total Special benefits............ BA 121 77 67 146 167 162 158
O 174 88 121 147 114 167 91
------------------------------------------------------------------------------------------
Energy employees occupational illness compensation fund:
Appropriation, mandatory........ 053 BA 26 651 385 281 220 184 163
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 348 682 385 281 220 184 163
------------------------------------------------------------------------------------------
Energy employees occupational BA 27 651 385 281 220 184 163
illness compensation fund (gross) O 348 682 385 281 220 184 163
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
interest on Federal securities.
------------------------------------------------------------------------------------------
Total Energy employees BA 26 651 385 281 220 184 163
occupational illness compensation O 347 682 385 281 220 184 163
fund (net).......................
------------------------------------------------------------------------------------------
Administrative expenses, Energy employees occupational illness compensation fund:
Appropriation, mandatory........ 053 BA 131 105 55 50 45 30 30
Outlays......................... O 34 128 146 54 46 33 31
Special benefits for disabled coal miners:
Appropriation, mandatory........ 601 BA 333 324 300 276 252 229 208
Advance appropriation, mandatory BA 114 108 97 88 81 74 68
Outlays......................... O 452 432 399 366 335 305 277
------------------------------------------------------------------------------------------
Total Special benefits for BA 447 432 397 364 333 303 276
disabled coal miners............. O 452 432 399 366 335 305 277
------------------------------------------------------------------------------------------
Panama Canal Commission compensation fund:
Appropriation, mandatory........ 602 BA 6 7 6 6 6 6 6
Outlays......................... O 6 7 6 6 6 6 6
Trust funds
Black lung disability trust fund:
Appropriation, mandatory........ 601 BA 567 602 576 605 624 636 650
J 2,318
Authority to borrow, mandatory.. BA 465 441 467 444 433 429 423
J -467 J -444 J -433 J -429 J -423
Outlays......................... O 1,032 1,043 1,043 1,049 1,057 1,065 1,073
J 1,851 J -444 J -433 J -429 J -423
------------------------------------------------------------------------------------------
Total Black lung disability trust BA 1,032 1,043 2,894 605 624 636 650
fund............................. O 1,032 1,043 2,894 605 624 636 650
------------------------------------------------------------------------------------------
Special workers' compensation expenses:
Appropriation, discretionary.... 601 BA 2 2 2 2 2 2 2
Appropriation, mandatory........ BA 147 149 150 148 148 149 149
[[Page 644]]
Outlays......................... O 144 147 148 146 146 147 147
------------------------------------------------------------------------------------------
Total Special workers' BA 149 151 152 150 150 151 151
compensation expenses............ O 144 147 148 146 146 147 147
------------------------------------------------------------------------------------------
Total Federal funds Employment BA 1,106 1,657 1,306 1,251 1,182 1,105 1,065
Standards Administration......... O 1,386 1,733 1,452 1,256 1,131 1,114 998
------------------------------------------------------------------------------------------
Total Trust funds Employment BA 1,181 1,194 3,046 755 774 787 801
Standards Administration......... O 1,176 1,190 3,042 751 770 783 797
==========================================================================================
Occupational Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 444 437 450 458 467 478 491
Spending authority from BA 1 2 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 437 440 452 461 470 480 491
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 445 439 454 462 471 482 495
O 437 440 452 461 470 480 491
------------------------------------------------------------------------------------------
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -1 -1 -3 -3 -3 -3 -3
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 444 437 450 458 467 478 491
O 435 438 448 457 466 476 487
==========================================================================================
Mine Safety and Health Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 253 254 267 272 277 284 291
Spending authority from BA 1 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 254 253 266 274 279 285 292
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 254 256 269 274 279 286 293
O 254 253 266 274 279 285 292
------------------------------------------------------------------------------------------
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from non- -3 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 253 254 267 272 277 284 291
O 251 251 264 272 277 283 290
==========================================================================================
Bureau of Labor Statistics
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 405 426 437 445 454 464 476
Spending authority from BA 82 88 85 86 88 91 93
offsetting collections,
discretionary..................
Outlays......................... O 510 510 524 530 540 551 567
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 487 514 522 531 542 555 569
O 510 510 524 530 540 551 567
------------------------------------------------------------------------------------------
Offsetting collections from -81 -87 -84 -86 -87 -89 -92
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 405 426 437 444 454 465 476
O 428 422 439 443 452 461 474
==========================================================================================
[[Page 645]]
Departmental Management
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 383 318 273 278 284 290 297
Spending authority from BA 42 37 38 39 39 40 41
offsetting collections,
discretionary..................
Outlays......................... O 319 439 348 329 321 328 336
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 425 355 311 317 323 330 338
O 319 439 348 329 321 328 336
------------------------------------------------------------------------------------------
Offsetting collections from -42 -37 -38 -39 -39 -40 -41
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 383 318 273 278 284 290 297
O 277 402 310 290 282 288 295
------------------------------------------------------------------------------------------
Office of Disability Employment Policy:
Appropriation, discretionary.... 505 BA 38 47 47 48 49 50 51
Outlays......................... O 9 31 44 47 48 48 50
Office of the Inspector General:
Appropriation, discretionary.... 505 BA 52 57 61 62 63 65 66
Spending authority from BA 15 23 8 8 8 8 9
offsetting collections,
discretionary..................
Outlays......................... O 72 79 69 70 72 73 75
------------------------------------------------------------------------------------------
Office of the Inspector General BA 67 80 69 70 71 73 75
(gross).......................... O 72 79 69 70 72 73 75
------------------------------------------------------------------------------------------
Offsetting collections from -15 -23 -8 -8 -8 -8 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 52 57 61 62 63 65 66
General (net).................... O 57 56 61 62 64 65 66
------------------------------------------------------------------------------------------
Veterans employment and training:
Appropriation, discretionary.... 702 BA 26 25 27 27 28 28 30
Spending authority from BA 187 186 193 197 200 205 210
offsetting collections,
discretionary..................
Outlays......................... O 238 214 218 223 228 233 238
------------------------------------------------------------------------------------------
Veterans employment and training BA 213 211 220 224 228 233 240
(gross).......................... O 238 214 218 223 228 233 238
------------------------------------------------------------------------------------------
Offsetting collections from -187 -186 -193 -197 -200 -205 -210
Federal sources................
------------------------------------------------------------------------------------------
Total Veterans employment and BA 26 25 27 27 28 28 30
training (net)................... O 51 28 25 26 28 28 28
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary.... 505 BA ........... ........... 20 20 21 21 22
Spending authority from BA 139 142 153 156 159 163 167
offsetting collections,
discretionary..................
Reappropriation, mandatory...... BA 3 3 ........... ........... ........... ........... ...........
Outlays......................... O 149 145 156 170 177 182 188
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 142 145 173 176 180 184 189
O 149 145 156 170 177 182 188
------------------------------------------------------------------------------------------
Offsetting collections from -139 -142 -153 -156 -159 -163 -167
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 3 3 20 20 21 21 22
O 10 3 3 14 18 19 21
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 502 450 428 435 445 454 466
Management....................... O 404 520 443 439 440 448 460
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 10,076 14,265 13,202 10,836 10,876 10,955 11,166
O 9,787 13,582 15,159 10,641 10,666 10,940 11,155
[[Page 646]]
Deductions for offsetting receipts:
Intrafund transactions............ 908 BA/O -6 -7 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Federal funds............... BA 10,070 14,258 13,196 10,830 10,870 10,949 11,160
O 9,781 13,575 15,153 10,635 10,660 10,934 11,149
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 55,881 58,225 45,947 42,671 43,676 45,898 48,175
O 55,647 58,364 45,929 42,644 43,650 45,869 48,140
Deductions for offsetting receipts:
Proprietary receipts from the 908 BA/O -6 -5 -5 -5 -5 -5 -5
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 55,875 58,220 45,942 42,666 43,671 45,893 48,170
O 55,641 58,359 45,924 42,639 43,645 45,864 48,135
------------------------------------------------------------------------------------------
Interfund transactions................ 601 BA/O J -2,318
603 BA/O -718 -1,188 -641 -512 -507 -518 -537
------------------------------------------------------------------------------------------
Total Department of Labor......... BA 65,227 71,290 56,179 52,984 54,034 56,324 58,793
O 64,704 70,746 58,118 52,762 53,798 56,280 58,747
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF STATE
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Administration of Foreign Affairs
Federal funds
General and Special Funds:
Diplomatic and consular programs:
Appropriation, discretionary.... 153 BA 3,673 3,937 4,164 4,241 4,327 4,423 4,537
Spending authority from BA 1,028 1,286 1,482 1,510 1,540 1,574 1,614
offsetting collections,
discretionary..................
Outlays......................... O 4,411 5,477 5,620 5,714 5,843 5,971 6,119
------------------------------------------------------------------------------------------
Diplomatic and consular programs BA 4,701 5,223 5,646 5,751 5,867 5,997 6,151
(gross).......................... O 4,411 5,477 5,620 5,714 5,843 5,971 6,119
------------------------------------------------------------------------------------------
Change in uncollected customer BA -199 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 32 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -435 -563 -545 -555 -566 -579 -594
Federal sources................
Offsetting collections from non- -426 -723 -937 -955 -974 -995 -1,021
Federal sources................
------------------------------------------------------------------------------------------
Total Diplomatic and consular BA 3,673 3,937 4,164 4,241 4,327 4,423 4,536
programs (net)................... O 3,550 4,191 4,138 4,204 4,303 4,397 4,504
------------------------------------------------------------------------------------------
International information programs:
Outlays......................... 154 O 1 5 5 1 ........... ........... ...........
Arms control and disarmament activities:
Outlays......................... 153 O ........... 2 ........... ........... ........... ........... ...........
Capital investment fund:
Appropriation, discretionary.... 153 BA 203 177 157 160 163 167 171
Outlays......................... O 138 179 186 162 162 165 169
Office of the Inspector General:
Appropriation, discretionary.... 153 BA 29 29 32 33 33 34 35
Outlays......................... O 29 29 31 32 34 34 35
Educational and cultural exchange programs:
Appropriation, discretionary.... 154 BA 378 245 345 351 359 367 376
Spending authority from BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 363 278 319 363 356 364 372
------------------------------------------------------------------------------------------
Educational and cultural exchange BA 380 247 347 353 361 369 378
programs (gross)................. O 363 278 319 363 356 364 372
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Educational and cultural BA 378 245 345 351 359 367 376
exchange programs (net).......... O 361 276 317 361 354 362 370
------------------------------------------------------------------------------------------
[[Page 647]]
Embassy security, construction, and maintenance:
Appropriation, discretionary.... 153 BA 1,474 1,305 1,514 1,542 1,574 1,609 1,649
Spending authority from BA 127 205 175 178 182 186 191
offsetting collections,
discretionary..................
Outlays......................... O 961 1,303 1,380 1,602 1,685 1,715 1,762
------------------------------------------------------------------------------------------
Embassy security, construction, BA 1,601 1,510 1,689 1,720 1,756 1,795 1,840
and maintenance (gross).......... O 961 1,303 1,380 1,602 1,685 1,715 1,762
------------------------------------------------------------------------------------------
Change in uncollected customer BA -22 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -76 -115 -115 -117 -120 -122 -125
Federal sources................
Offsetting collections from non- -29 -90 -60 -61 -62 -64 -65
Federal sources................
------------------------------------------------------------------------------------------
Total Embassy security, BA 1,474 1,305 1,514 1,542 1,574 1,609 1,650
construction, and maintenance O 856 1,098 1,205 1,424 1,503 1,529 1,572
(net)............................
------------------------------------------------------------------------------------------
Security and maintenance of United States missions (special foreign currency program):
Outlays......................... 153 O ........... ........... 1 ........... ........... ........... ...........
Representation allowances:
Appropriation, discretionary.... 153 BA 7 9 9 9 9 10 10
Outlays......................... O 7 9 9 9 9 9 10
Protection of foreign missions and officials:
Appropriation, discretionary.... 153 BA 9 11 10 10 10 11 11
Outlays......................... O 1 10 17 16 10 10 10
Emergencies in the diplomatic and consular service:
Appropriation, discretionary.... 153 BA 7 15 1 1 1 1 1
Outlays......................... O 20 48 6 1 1 1 1
Payment to the American Institute in Taiwan:
Appropriation, discretionary.... 153 BA 17 19 20 20 21 21 22
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 19 19 20 20 21 21 22
------------------------------------------------------------------------------------------
Payment to the American Institute BA 19 19 20 20 21 21 22
in Taiwan (gross)................ O 19 19 20 20 21 21 22
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Payment to the American BA 17 19 20 20 21 21 22
Institute in Taiwan (net)........ O 18 19 20 20 21 21 22
------------------------------------------------------------------------------------------
Payment to Foreign Service retirement and disability fund:
Appropriation, mandatory........ 153 BA 171 175 168 166 166 165 164
Outlays......................... O 171 175 168 166 166 165 164
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 1,145 1,204 1,302 1,302 1,302 1,302 1,302
offsetting collections,
mandatory......................
Outlays......................... O 1,060 1,224 1,292 1,302 1,302 1,302 1,302
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 1,145 1,204 1,302 1,302 1,302 1,302 1,302
O 1,060 1,224 1,292 1,302 1,302 1,302 1,302
------------------------------------------------------------------------------------------
Change in uncollected customer BA -98 98 ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1,047 -1,302 -1,302 -1,302 -1,302 -1,302 -1,302
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O 13 -78 -10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
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 610 629 648 689 717 747 778
Outlays......................... O 610 629 648 689 717 747 778
Foreign Service national separation liability trust fund:
Appropriation, mandatory........ 602 BA 10 8 8 8 8 8 8
Outlays......................... O 8 8 8 8 8 8 8
[[Page 648]]
Miscellaneous trust funds:
Appropriation, mandatory........ 153 BA 34 7 7 5 5 5 5
Outlays......................... O 38 9 8 7 6 6 6
------------------------------------------------------------------------------------------
Total Federal funds Administration BA 5,969 5,924 6,422 6,535 6,665 6,810 6,978
of Foreign Affairs............... O 5,166 5,965 6,095 6,398 6,565 6,695 6,859
------------------------------------------------------------------------------------------
Total Trust funds Administration BA 654 644 663 702 730 760 791
of Foreign Affairs............... O 656 646 664 704 731 761 792
==========================================================================================
International Organizations and Conferences
Federal funds
General and Special Funds:
Contributions to international organizations:
Appropriation, discretionary.... 153 BA 899 891 1,010 1,029 1,050 1,073 1,100
Outlays......................... O 832 977 1,008 1,028 1,050 1,073 1,099
Contributions for international peacekeeping activities:
Appropriation, discretionary.... 153 BA 825 726 550 560 572 584 599
Outlays......................... O 913 1,328 574 560 571 584 599
Arrearage payments:
Outlays......................... 153 O 582 244 ........... ........... ........... ........... ...........
International conferences and contingencies:
Outlays......................... 153 O ........... 1 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds International BA 1,724 1,617 1,560 1,589 1,622 1,657 1,699
Organizations and Conferences.... O 2,327 2,550 1,585 1,588 1,621 1,657 1,698
==========================================================================================
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 25 27 32 33 33 34 35
Spending authority from BA 5 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 27 33 37 39 39 40 42
------------------------------------------------------------------------------------------
Salaries and expenses, IBWC BA 30 33 38 39 39 40 42
(gross).......................... O 27 33 37 39 39 40 42
------------------------------------------------------------------------------------------
Offsetting collections from -3 -6 -6 -6 -6 -6 -7
Federal sources................
Offsetting collections from non- -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses, IBWC BA 25 27 32 33 33 34 35
(net)............................ O 22 27 31 33 33 34 35
------------------------------------------------------------------------------------------
Construction, IBWC:
Appropriation, discretionary.... 301 BA 5 10 9 9 9 10 10
Spending authority from BA 5 10 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O 20 15 18 19 19 20 21
------------------------------------------------------------------------------------------
Construction, IBWC (gross)........ BA 10 20 19 19 19 21 21
O 20 15 18 19 19 20 21
------------------------------------------------------------------------------------------
Offsetting collections from -1 -7 -7 -7 -7 -7 -8
Federal sources................
Offsetting governmental -4 -3 -3 -3 -3 -3 -3
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Construction, IBWC (net).... BA 5 10 9 9 9 11 10
O 15 5 8 9 9 10 10
------------------------------------------------------------------------------------------
Total Federal funds International BA 30 37 41 42 42 45 45
Boundary and Water Commission, O 37 32 39 42 42 44 45
United States and Mexico:........
------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
American sections, international commissions:
Appropriation, discretionary.... 301 BA 10 11 11 11 11 12 12
Outlays......................... O 8 11 11 11 11 11 11
[[Page 649]]
International fisheries commissions:
Appropriation, discretionary.... 302 BA 20 20 20 20 21 21 22
Outlays......................... O 20 20 20 20 21 21 22
------------------------------------------------------------------------------------------
Total Federal funds International BA 60 68 72 73 74 78 79
Commissions...................... O 65 63 70 73 74 76 78
==========================================================================================
Other
Federal funds
General and Special Funds:
Migration and refugee assistance:
Appropriation, discretionary.... 151 BA 705 705 760 774 790 807 828
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 740 754 757 805 785 802 823
------------------------------------------------------------------------------------------
Migration and refugee assistance BA 705 706 761 775 791 808 829
(gross).......................... O 740 754 757 805 785 802 823
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Migration and refugee BA 705 705 760 774 790 807 828
assistance (net)................. O 739 753 756 804 784 801 822
------------------------------------------------------------------------------------------
United States emergency refugee and migration assistance fund:
Appropriation, discretionary.... 151 BA 15 15 40 41 42 42 44
Outlays......................... O 90 45 25 36 38 41 42
International narcotics control and law enforcement:
Appropriation, discretionary.... 151 BA 376 197 285 290 297 302 310
Spending authority from BA 5 5 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 389 447 368 350 282 297 305
------------------------------------------------------------------------------------------
International narcotics control BA 381 202 290 295 302 307 315
and law enforcement (gross)...... O 389 447 368 350 282 297 305
------------------------------------------------------------------------------------------
Offsetting collections from -5 -5 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total International narcotics BA 376 197 285 290 297 302 310
control and law enforcement (net) O 384 442 363 345 277 292 300
------------------------------------------------------------------------------------------
Andean counterdrug initiative:
Appropriation, discretionary.... 151 BA 645 731 731 745 760 777 796
Spending authority from BA 8 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 196 687 810 756 746 760 777
------------------------------------------------------------------------------------------
Andean counterdrug initiative BA 653 731 731 745 760 777 796
(gross).......................... O 196 687 810 756 746 760 777
------------------------------------------------------------------------------------------
Offsetting collections from -8 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Andean counterdrug BA 645 731 731 745 760 777 796
initiative (net)................. O 188 687 810 756 746 760 777
------------------------------------------------------------------------------------------
Payment to the Asia Foundation:
Appropriation, discretionary.... 154 BA 9 9 9 9 9 10 10
Outlays......................... O 10 9 9 9 9 9 9
National Endowment for Democracy:
Appropriation, discretionary.... 154 BA 38 36 36 37 37 38 39
Outlays......................... O 37 34 37 37 37 37 39
East-West Center:
Appropriation, discretionary.... 154 BA 14 14 14 14 15 15 15
Outlays......................... O 14 14 14 14 14 14 15
International litigation fund:
Appropriation, mandatory........ 153 BA 1 1 1 1 1 1 1
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 3 4 4 4 4 4 4
------------------------------------------------------------------------------------------
International litigation fund BA 3 4 4 4 4 4 4
(gross).......................... O 3 4 4 4 4 4 4
------------------------------------------------------------------------------------------
[[Page 650]]
Offsetting collections from -2 -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 1 1 1 1 1 1
------------------------------------------------------------------------------------------
International Center, Washington, BA 1 1 1 1 1 1 1
D.C (gross)...................... O 2 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total International Center, BA ........... ........... ........... ........... ........... ........... ...........
Washington, D.C. (net)........... O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Israeli Arab and Eisenhower exchange fellowship programs:
Appropriation, discretionary.... 154 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds Other......... BA 1,803 1,708 1,876 1,911 1,951 1,992 2,043
O 1,464 1,985 2,015 2,002 1,906 1,955 2,005
------------------------------------------------------------------------------------------
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 9,556 9,317 9,930 10,108 10,312 10,537 10,799
O 9,022 10,563 9,765 10,061 10,166 10,383 10,640
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 9,556 9,314 9,927 10,105 10,309 10,534 10,796
O 9,022 10,560 9,762 10,058 10,163 10,380 10,637
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 655 645 664 703 731 761 792
O 657 647 665 705 732 762 793
Deductions for offsetting receipts:
Intrafund transactions............ 602 BA/O ........... -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Trust funds................. BA 655 644 663 702 730 760 791
O 657 646 664 704 731 761 792
------------------------------------------------------------------------------------------
Interfund transactions................ 153 BA/O -216 -220 -212 -208 -208 -208 -207
602 BA/O -10 -9 -9 -9 -10 -10 -10
------------------------------------------------------------------------------------------
Total Department of State......... BA 9,985 9,729 10,369 10,590 10,821 11,076 11,370
O 9,453 10,977 10,205 10,545 10,676 10,923 11,212
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF TRANSPORTATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Office of the Secretary
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 47 72 109 111 114 116 119
Spending authority from BA 7 12 12 12 12 13 13
offsetting collections,
discretionary..................
[[Page 651]]
Outlays......................... O 40 85 118 123 125 128 131
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 54 84 121 123 126 129 132
O 40 85 118 123 125 128 131
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 8 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -8 -12 -12 -12 -12 -13 -13
Federal sources................
Offsetting collections from non- -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 47 72 109 111 114 116 119
O 29 73 106 111 113 115 118
------------------------------------------------------------------------------------------
Office of Civil Rights:
Appropriation, discretionary.... 407 BA 8 9 9 9 9 10 10
Spending authority from BA ........... 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 8 11 11 11 11 12 12
------------------------------------------------------------------------------------------
Office of Civil Rights (gross).... BA 8 11 11 11 11 12 12
O 8 11 11 11 11 12 12
------------------------------------------------------------------------------------------
Offsetting collections from ........... -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Civil Rights (net) BA 8 9 9 9 9 10 10
O 8 9 9 9 9 10 10
------------------------------------------------------------------------------------------
Minority business outreach:
Appropriation, discretionary.... 407 BA 3 3 3 3 3 3 3
Outlays......................... O 2 4 4 3 3 3 3
New headquarters building:
Appropriation, discretionary.... 407 BA ........... 25 45 46 ........... ........... ...........
Outlays......................... O ........... 25 45 46 ........... ........... ...........
Compensation for air carriers:
Outlays......................... 402 O 2,222 450 ........... ........... ........... ........... ...........
Transportation planning, research, and development:
Appropriation, discretionary.... 407 BA 15 11 11 11 11 12 12
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 11 15 15 14 15 15 15
------------------------------------------------------------------------------------------
Transportation planning, research, BA 18 14 14 14 14 15 15
and development (gross).......... O 11 15 15 14 15 15 15
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from ........... -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Transportation planning, BA 15 11 11 11 11 12 12
research, and development (net).. O 11 12 12 11 12 12 12
------------------------------------------------------------------------------------------
Essential air service and rural airport improvement fund:
Appropriation, mandatory........ 402 BA ........... 30 33 30 40 40 40
Spending authority from BA 50 83 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 50 88 75 31 36 40 40
------------------------------------------------------------------------------------------
Essential air service and rural BA 50 113 33 30 40 40 40
airport improvement fund (gross). O 50 88 75 31 36 40 40
------------------------------------------------------------------------------------------
Offsetting collections from -50 -83 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Essential air service and BA ........... 30 33 30 40 40 40
rural airport improvement fund O ........... 5 75 31 36 40 40
(net)............................
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working Capital Fund:
Spending authority from 407 BA 353 484 477 486 496 507 520
offsetting collections,
discretionary..................
Outlays......................... O 357 484 477 486 496 507 520
------------------------------------------------------------------------------------------
Working Capital Fund (gross)...... BA 353 484 477 486 496 507 520
O 357 484 477 486 496 507 520
------------------------------------------------------------------------------------------
Change in uncollected customer BA 31 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 652]]
Offsetting collections from -384 -484 -477 -486 -496 -507 -520
Federal sources................
------------------------------------------------------------------------------------------
Total Working Capital Fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -27 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Minority business resource center program:
Appropriation, discretionary.... 407 BA 1 1 1 1 1 1 1
Appropriation, mandatory........ BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 1 1 1 1 1 1
Limitation on loan guarantee (18) (18) (18) (18) (19) (19) (20)
commitments....................
------------------------------------------------------------------------------------------
Total Minority business resource BA 2 1 1 1 1 1 1
center program................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Trust funds
Payments to air carriers (trust fund):
Appropriation, discretionary.... 402 BA 63 ........... ........... ........... ........... ........... ...........
Outlays......................... O 34 30 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Office of the BA 75 151 211 211 178 182 185
Secretary........................ O 2,246 579 252 212 174 181 184
------------------------------------------------------------------------------------------
Total Trust funds Office of the BA 63 ........... ........... ........... ........... ........... ...........
Secretary........................ O 34 30 ........... ........... ........... ........... ...........
==========================================================================================
Federal Aviation Administration
Federal funds
General and Special Funds:
Operations:
Appropriation, discretionary.... 402 BA 1,104 3,278 1,591 1,621 1,654 1,690 1,733
Spending authority from BA 6,820 3,902 6,100 6,213 6,340 6,480 6,645
offsetting collections,
discretionary..................
Outlays......................... O 8,026 7,030 7,609 7,797 7,955 8,128 8,331
------------------------------------------------------------------------------------------
Operations (gross)................ BA 7,924 7,180 7,691 7,834 7,994 8,170 8,378
O 8,026 7,030 7,609 7,797 7,955 8,128 8,331
------------------------------------------------------------------------------------------
Change in uncollected customer BA -290 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 27 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -6,537 -3,882 -6,080 -6,194 -6,319 -6,459 -6,623
Federal sources................
Offsetting collections from non- -20 -20 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total Operations (net)............ BA 1,104 3,278 1,591 1,620 1,654 1,690 1,733
O 1,469 3,128 1,509 1,583 1,615 1,648 1,686
------------------------------------------------------------------------------------------
Aviation user fees:
Appropriation, mandatory........ 402 BA 28 ........... ........... ........... ........... ........... ...........
Public Enterprise Funds:
Aviation insurance revolving fund:
Spending authority from 402 BA 76 124 36 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 56 8 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Aviation insurance revolving fund BA 76 124 36 1 1 1 1
(gross).......................... O 56 8 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
interest on Federal securities.
Offsetting collections from non- -75 -123 -35 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Aviation insurance revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -20 -116 -35 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Administrative services franchise fund:
Spending authority from 402 BA 318 266 266 270 277 282 289
offsetting collections,
discretionary..................
Outlays......................... O 263 269 269 271 276 283 290
------------------------------------------------------------------------------------------
Administrative services franchise BA 318 266 266 270 277 282 289
fund (gross)..................... O 263 269 269 271 276 283 290
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 653]]
Offsetting collections from -316 -266 -266 -271 -276 -283 -290
Federal sources................
------------------------------------------------------------------------------------------
Total Administrative services BA ........... ........... ........... -1 1 -1 -1
franchise fund (net)............. O -53 3 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Grants-in-aid for airports (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 175 ........... ........... ........... ........... ........... ...........
Contract authority, mandatory... BA 2,998 3,400 3,400 3,400 3,400 3,400 3,400
Outlays......................... O 2,860 3,244 3,299 3,382 3,446 3,455 3,452
Limitation on program level (3,300) (3,400) (3,400) (3,400) (3,400) (3,400) (3,400)
(obligations)..................
------------------------------------------------------------------------------------------
Total Grants-in-aid for airports BA 3,173 3,400 3,400 3,400 3,400 3,400 3,400
(Airport and airway trust fund).. O 2,860 3,244 3,299 3,382 3,446 3,455 3,452
------------------------------------------------------------------------------------------
Facilities and equipment (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 3,006 2,981 2,916 2,971 3,030 3,097 3,177
Spending authority from BA 172 120 120 122 125 127 131
offsetting collections,
discretionary..................
Outlays......................... O 2,909 3,088 3,349 3,095 2,879 3,174 3,246
------------------------------------------------------------------------------------------
Facilities and equipment (Airport BA 3,178 3,101 3,036 3,093 3,155 3,224 3,308
and airway trust fund) (gross)... O 2,909 3,088 3,349 3,095 2,879 3,174 3,246
------------------------------------------------------------------------------------------
Offsetting collections from -143 -100 -100 -102 -104 -106 -109
Federal sources................
Offsetting collections from non- -29 -20 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total Facilities and equipment BA 3,006 2,981 2,916 2,971 3,030 3,097 3,177
(Airport and airway trust fund) O 2,737 2,968 3,229 2,973 2,754 3,047 3,115
(net)............................
------------------------------------------------------------------------------------------
Research, engineering and development (Airport and airway trust fund):
Appropriation, discretionary.... 402 BA 245 124 100 102 104 106 109
Spending authority from BA 4 16 16 16 17 17 17
offsetting collections,
discretionary..................
Outlays......................... O 204 217 173 152 120 122 124
------------------------------------------------------------------------------------------
Research, engineering and BA 249 140 116 118 121 123 126
development (Airport and airway O 204 217 173 152 120 122 124
trust fund) (gross)..............
------------------------------------------------------------------------------------------
Offsetting collections from -4 -16 -16 -16 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Research, engineering and BA 245 124 100 102 104 106 109
development (Airport and airway O 200 201 157 136 103 105 107
trust fund) (net)................
------------------------------------------------------------------------------------------
Trust fund share of FAA operations:
Appropriation, discretionary.... 402 BA 5,973 3,799 6,000 6,112 6,236 6,374 6,536
Outlays......................... O 5,902 3,943 6,000 6,112 6,236 6,374 6,536
------------------------------------------------------------------------------------------
Trust fund share of FAA operations BA 5,973 3,799 6,000 6,112 6,236 6,374 6,536
(gross).......................... O 5,902 3,943 6,000 6,112 6,236 6,374 6,536
------------------------------------------------------------------------------------------
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Trust fund share of FAA BA 5,973 3,799 6,000 6,112 6,236 6,374 6,536
operations (net)................. O 5,900 3,943 6,000 6,112 6,236 6,374 6,536
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 1,132 3,278 1,591 1,619 1,655 1,689 1,732
Aviation Administration.......... O 1,396 3,015 1,477 1,582 1,614 1,647 1,685
------------------------------------------------------------------------------------------
Total Trust funds Federal Aviation BA 12,397 10,304 12,416 12,585 12,770 12,977 13,222
Administration................... O 11,697 10,356 12,685 12,603 12,539 12,981 13,210
==========================================================================================
Federal Highway Administration
Federal funds
General and Special Funds:
Miscellaneous appropriations:
Appropriation, discretionary.... 401 BA 148 ........... ........... ........... ........... ........... ...........
Outlays......................... O 28 218 128 98 142 35 22
Appalachian development highway system:
Appropriation, discretionary.... 401 BA 200 ........... ........... ........... ........... ........... ...........
Outlays......................... O 62 90 74 34 16 9 6
State infrastructure banks:
Appropriation, discretionary.... 401 BA -6 ........... ........... ........... ........... ........... ...........
[[Page 654]]
Outlays......................... O 3 6 6 4 1 ........... ...........
Ellsworth housing settlement:
Outlays......................... 401 O 2 ........... ........... ........... ........... ........... ...........
Trust funds
Federal-aid highways:
Appropriation, discretionary.... 401 BA 242 ........... ........... ........... ........... ........... ...........
Contract authority, BA -374 ........... ........... ........... ........... ........... ...........
discretionary..................
Contract authority, mandatory... BA 33,891 31,082 30,032 30,873 31,969 32,889 33,817
B 100 B 100 B 100 B 100 B 100
Spending authority from BA 47 92 92 94 96 98 100
offsetting collections,
discretionary..................
Outlays......................... O 30,222 28,286 28,935 30,208 31,065 32,196 33,069
B 27 B 68 B 84 B 94 B 100
Limitation on program level (31,799) (27,574) (29,294) (30,265) (31,326) (32,257) (33,104)
(obligations)..................
Limitation on direct loan (2,300) (2,400) (2,400) (2,400) (2,400) (2,400) (2,400)
obligations....................
Limitation on program level (100) (200) (200) (200) (200) (200) (200)
(obligations)..................
------------------------------------------------------------------------------------------
Federal-aid highways (gross)...... BA 33,806 31,174 30,224 31,067 32,165 33,087 34,017
O 30,222 28,286 28,962 30,276 31,149 32,290 33,169
------------------------------------------------------------------------------------------
Change in uncollected customer BA 14 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -2 -10 -10 -10 -10 -11 -11
Federal sources................
Offsetting governmental -59 -82 -82 -84 -86 -88 -90
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Federal-aid highways (net).. BA 33,759 31,082 30,132 30,973 32,069 32,988 33,916
O 30,161 28,194 28,870 30,182 31,053 32,191 33,068
------------------------------------------------------------------------------------------
Appalachian development highway system (Highway trust fund):
Outlays......................... 401 O 80 76 34 21 17 9 5
Highway-related safety grants:
Outlays......................... 401 O ........... 1 ........... ........... ........... ........... ...........
Miscellaneous trust funds
(Ground transportation):
(Appropriation, mandatory)...... 401 BA 143 38 300 38 38 38 38
(Outlays)....................... O 58 149 290 88 38 38 38
------------------------------------------------------------------------------------------
Total Miscellaneous trust funds... BA 143 38 300 38 38 38 38
O 58 149 290 88 38 38 38
------------------------------------------------------------------------------------------
Miscellaneous highway trust funds:
Appropriation, discretionary.... 401 BA 100 ........... ........... ........... ........... ........... ...........
Outlays......................... O 224 301 286 215 91 42 32
Right-of-way revolving fund liquidating account:
Appropriation, mandatory........ 401 BA -10 -10 -10 -10 -7 -7 -7
Outlays......................... O -3 -3 -3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Right-of-way revolving fund BA -10 -10 -10 -10 -7 -7 -7
liquidating account (gross)...... O -3 -3 -3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -10 -10 -10 -10 -7 -7 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Right-of-way revolving fund BA -20 -20 -20 -20 -14 -14 -14
liquidating account (net)........ O -13 -13 -13 -10 -7 -7 -7
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 342 ........... ........... ........... ........... ........... ...........
Highway Administration........... O 95 314 208 136 159 44 28
------------------------------------------------------------------------------------------
Total Trust funds Federal Highway BA 33,982 31,100 30,412 30,991 32,093 33,012 33,940
Administration................... O 30,510 28,708 29,467 30,496 31,192 32,273 33,136
==========================================================================================
Federal Motor Carrier Safety Administration
Trust funds
Motor carrier safety:
Contract authority, 401 BA -7 ........... ........... ........... ........... ........... ...........
discretionary..................
Contract authority, mandatory... BA 109 125 ........... ........... ........... ........... ...........
Spending authority from BA 12 10 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 116 151 12 ........... ........... ........... ...........
Limitation on program level (110) (117) ........... ........... ........... ........... ...........
(obligations)..................
------------------------------------------------------------------------------------------
Motor carrier safety (gross)...... BA 114 135 ........... ........... ........... ........... ...........
O 116 151 12 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 655]]
Offsetting governmental -12 -10 ........... ........... ........... ........... ...........
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Motor carrier safety (net).. BA 102 125 ........... ........... ........... ........... ...........
O 104 141 12 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National motor carrier safety program:
Contract authority, mandatory... 401 BA 206 190 ........... ........... ........... ........... ...........
Outlays......................... O 164 233 137 ........... ........... ........... ...........
Limitation on program level (206) (190) ........... ........... ........... ........... ...........
(obligations)..................
Motor Carrier Safety Grants:
Contract authority, mandatory... 401 BA ........... ........... 223 228 233 239 244
Outlays......................... O ........... ........... 62 225 229 233 239
Limitation on program level ........... ........... (223) (227) (232) (237) (243)
(obligations)..................
Motor Carrier Safety Operations and Programs:
Contract authority, mandatory... 401 BA ........... ........... 224 229 234 240 246
Spending authority from BA ........... ........... 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 212 237 242 249 255
Limitation on program level ........... ........... (224) (228) (232) (238) (244)
(obligations)..................
------------------------------------------------------------------------------------------
Motor Carrier Safety Operations BA ........... ........... 234 239 244 251 257
and Programs (gross)............. O ........... ........... 212 237 242 249 255
------------------------------------------------------------------------------------------
Offsetting governmental ........... ........... -10 -10 -10 -11 -11
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Motor Carrier Safety BA ........... ........... 224 229 234 240 246
Operations and Programs (net).... O ........... ........... 202 227 232 238 244
------------------------------------------------------------------------------------------
Border enforcement program:
Appropriation, discretionary.... 401 BA 45 60 ........... ........... ........... ........... ...........
Outlays......................... O 7 91 6 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds Federal Motor BA 353 375 447 457 467 479 490
Carrier Safety Administration.... O 275 465 419 452 461 471 483
==========================================================================================
National Highway Traffic Safety Administration
Federal funds
General and Special Funds:
Operations and research:
Appropriation, discretionary.... 401 BA 127 126 126 128 131 134 137
Spending authority from BA 19 25 25 25 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 119 186 168 159 156 159 163
------------------------------------------------------------------------------------------
Operations and research (gross)... BA 146 151 151 153 157 161 164
O 119 186 168 159 156 159 163
------------------------------------------------------------------------------------------
Offsetting collections from -19 -25 -25 -25 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Operations and research BA 127 126 126 128 131 134 137
(net)............................ O 100 161 143 134 130 132 136
------------------------------------------------------------------------------------------
Trust funds
Operations and research (Highway trust fund):
Appropriation, discretionary.... 401 BA 2 2 4 4 4 4 4
Contract authority, BA -2 ........... ........... ........... ........... ........... ...........
discretionary..................
Contract authority, mandatory... BA 72 72 88 88 88 88 88
Spending authority from BA 11 11 16 16 17 17 17
offsetting collections,
discretionary..................
Outlays......................... O 96 94 104 107 111 113 117
Limitation on program level (72) (72) (88) (90) (91) (93) (96)
(obligations)..................
------------------------------------------------------------------------------------------
Operations and research (Highway BA 83 85 108 108 109 109 109
trust fund) (gross).............. O 96 94 104 107 111 113 117
------------------------------------------------------------------------------------------
Offsetting collections from -11 -11 -16 -16 -17 -17 -17
Federal sources................
------------------------------------------------------------------------------------------
Total Operations and research BA 72 74 92 92 92 92 92
(Highway trust fund) (net)....... O 85 83 88 91 94 96 100
------------------------------------------------------------------------------------------
Highway traffic safety grants:
Contract authority, mandatory... 401 BA 223 225 447 447 447 447 447
Outlays......................... O 229 229 322 402 432 466 477
[[Page 656]]
Limitation on program level (223) (225) (447) (455) (465) (475) (487)
(obligations)..................
------------------------------------------------------------------------------------------
Total Federal funds National BA 127 126 126 128 131 134 137
Highway Traffic Safety O 100 161 143 134 130 132 136
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National Highway BA 295 299 539 539 539 539 539
Traffic Safety Administration.... O 314 312 410 493 526 562 577
==========================================================================================
Federal Railroad Administration
Federal funds
General and Special Funds:
Safety and operations:
Appropriation, discretionary.... 401 BA 117 118 131 133 136 139 143
Spending authority from BA 10 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 124 134 134 133 136 139 142
------------------------------------------------------------------------------------------
Safety and operations (gross)..... BA 127 119 132 134 137 140 144
O 124 134 134 133 136 139 142
------------------------------------------------------------------------------------------
Offsetting collections from -10 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Safety and operations (net). BA 117 118 131 133 136 139 143
O 114 133 133 132 135 138 141
------------------------------------------------------------------------------------------
Railroad research and development:
Appropriation, discretionary.... 401 BA 29 28 35 36 36 37 38
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 26 43 37 35 36 37 39
------------------------------------------------------------------------------------------
Railroad research and development BA 29 29 36 37 37 38 39
(gross).......................... O 26 43 37 35 36 37 39
------------------------------------------------------------------------------------------
Offsetting collections from ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Railroad research and BA 29 28 35 36 36 37 38
development (net)................ O 26 42 36 34 35 36 38
------------------------------------------------------------------------------------------
Rhode Island rail development:
Outlays......................... 401 O 7 6 14 ........... ........... ........... ...........
Pennsylvania station redevelopment project:
Appropriation, discretionary.... 401 BA 20 20 ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 24 18 7 6 ...........
Alaska railroad rehabilitation:
Appropriation, discretionary.... 401 BA 20 ........... ........... ........... ........... ........... ...........
Outlays......................... O 41 8 13 ........... ........... ........... ...........
West Virginia rail development:
Outlays......................... 401 O 4 2 6 3 ........... ........... ...........
Capital grants to National Railroad Passenger Corporation:
Appropriation, discretionary.... 401 BA 826 521 900 917 935 956 980
Outlays......................... O 1,067 595 900 917 935 956 980
AMTRAK reform council:
Outlays......................... 407 O 1 ........... ........... ........... ........... ........... ...........
Next generation high-speed rail:
Appropriation, discretionary.... 401 BA 32 23 23 23 24 24 25
Outlays......................... O 37 20 12 18 32 39 24
Northeast corridor improvement program:
Outlays......................... 401 O ........... 4 9 5 ........... ........... ...........
Emergency railroad rehabilitation and repair:
Outlays......................... 401 O ........... ........... 1 ........... ........... ........... ...........
Local rail freight assistance:
Outlays......................... 401 O 1 ........... ........... ........... ........... ........... ...........
Conrail commuter transition assistance:
Outlays......................... 401 O 1 ........... ........... ........... ........... ........... ...........
Public Enterprise Funds:
Railroad rehabilitation and improvement liquidating account:
Spending authority from 401 BA 6 6 6 6 6 6 6
offsetting collections,
mandatory......................
[[Page 657]]
Outlays......................... O 5 2 2 1 1 1 1
------------------------------------------------------------------------------------------
Railroad rehabilitation and BA 6 6 6 6 6 6 6
improvement liquidating account O 5 2 2 1 1 1 1
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -6 -6 -6 -6 -6 -6 -6
Federal sources................
------------------------------------------------------------------------------------------
Total Railroad rehabilitation and BA ........... ........... ........... ........... ........... ........... ...........
improvement liquidating account O -1 -4 -4 -5 -5 -5 -5
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Amtrak corridor improvement loans liquidating account:
Offsetting collections from non- 401 -1 -3 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Amtrak corridor improvement BA -1 -3 ........... ........... ........... ........... ...........
loans liquidating account (net). O -1 -3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 1,043 707 1,089 1,109 1,131 1,156 1,186
Railroad Administration.......... O 1,297 808 1,144 1,122 1,139 1,170 1,178
==========================================================================================
Federal Transit Administration
Federal funds
General and Special Funds:
Administrative expenses:
Appropriation, discretionary.... 401 BA 13 15 76 77 79 81 83
Spending authority from BA 55 59 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 60 85 76 79 80 82 84
------------------------------------------------------------------------------------------
Administrative expenses (gross)... BA 68 74 77 78 80 82 84
O 60 85 76 79 80 82 84
------------------------------------------------------------------------------------------
Offsetting collections from -55 -59 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Administrative expenses BA 13 15 76 77 79 81 83
(net)............................ O 5 26 75 78 79 81 83
------------------------------------------------------------------------------------------
Major capital investments grants:
Appropriation, discretionary.... 401 BA ........... ........... 1,214 1,237 1,262 1,290 1,322
Spending authority from BA ........... ........... 321 327 334 341 350
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 185 602 920 1,170 1,379
------------------------------------------------------------------------------------------
Major capital investments grants BA ........... ........... 1,535 1,564 1,596 1,631 1,672
(gross).......................... O ........... ........... 185 602 920 1,170 1,379
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -321 -327 -334 -341 -350
Federal sources................
------------------------------------------------------------------------------------------
Total Major capital investments BA ........... ........... 1,214 1,237 1,262 1,290 1,322
grants (net)..................... O ........... ........... -136 275 586 829 1,029
------------------------------------------------------------------------------------------
Formula grants:
Appropriation, discretionary.... 401 BA 692 768 ........... ........... ........... ........... ...........
Spending authority from BA 3,989 3,071 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 4,383 3,870 3,291 2,172 1,258 549 433
------------------------------------------------------------------------------------------
Formula grants (gross)............ BA 4,681 3,839 ........... ........... ........... ........... ...........
O 4,383 3,870 3,291 2,172 1,258 549 433
------------------------------------------------------------------------------------------
Offsetting collections from -3,989 -3,071 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Formula grants (net)........ BA 692 768 ........... ........... ........... ........... ...........
O 394 799 3,291 2,172 1,258 549 433
------------------------------------------------------------------------------------------
University transportation research:
Appropriation, discretionary.... 401 BA 1 1 ........... ........... ........... ........... ...........
Spending authority from BA 5 5 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 8 6 5 2 1 ........... ...........
------------------------------------------------------------------------------------------
University transportation research BA 6 6 ........... ........... ........... ........... ...........
(gross).......................... O 8 6 5 2 1 ........... ...........
------------------------------------------------------------------------------------------
[[Page 658]]
Offsetting collections from -5 -5 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total University transportation BA 1 1 ........... ........... ........... ........... ...........
research (net)................... O 3 1 5 2 1 ........... ...........
------------------------------------------------------------------------------------------
Transit planning and research:
Appropriation, discretionary.... 401 BA 23 24 ........... ........... ........... ........... ...........
Spending authority from BA 173 118 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 191 166 148 118 16 5 ...........
------------------------------------------------------------------------------------------
Transit planning and research BA 196 142 ........... ........... ........... ........... ...........
(gross).......................... O 191 166 148 118 16 5 ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -15 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -158 -118 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Transit planning and BA 23 24 ........... ........... ........... ........... ...........
research (net)................... O 33 48 148 118 16 5 ...........
------------------------------------------------------------------------------------------
Job access and reverse commute grants:
Appropriation, discretionary.... 401 BA 25 30 ........... ........... ........... ........... ...........
Spending authority from BA 100 120 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 65 96 108 95 61 37 8
------------------------------------------------------------------------------------------
Job access and reverse commute BA 125 150 ........... ........... ........... ........... ...........
grants (gross)................... O 65 96 108 95 61 37 8
------------------------------------------------------------------------------------------
Offsetting collections from -100 -120 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Job access and reverse BA 25 30 ........... ........... ........... ........... ...........
commute grants (net)............. O -35 -24 108 95 61 37 8
------------------------------------------------------------------------------------------
Capital investment grants:
Appropriation, discretionary.... 401 BA 2,518 607 ........... ........... ........... ........... ...........
Spending authority from BA 2,273 2,429 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 2,401 2,508 2,719 1,864 1,134 643 579
------------------------------------------------------------------------------------------
Capital investment grants (gross). BA 4,791 3,036 ........... ........... ........... ........... ...........
O 2,401 2,508 2,719 1,864 1,134 643 579
------------------------------------------------------------------------------------------
Offsetting collections from -2,273 -2,429 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Capital investment grants BA 2,518 607 ........... ........... ........... ........... ...........
(net)............................ O 128 79 2,719 1,864 1,134 643 579
------------------------------------------------------------------------------------------
Research, training, and human resources:
Outlays......................... 401 O 1 1 ........... ........... ........... ........... ...........
Interstate transfer grants-transit:
Outlays......................... 401 O 8 -1 ........... 1 ........... ........... ...........
Washington Metropolitan Area Transit Authority:
Outlays......................... 401 O 89 14 10 6 2 ........... ...........
Trust funds
Discretionary grants (Highway trust fund, mass transit account):
Outlays......................... 401 O 495 455 220 80 40 ........... ...........
Trust fund share of expenses:
Contract authority, mandatory... 401 BA 6,573 5,781 321 327 334 342 350
Outlays......................... O 6,573 5,781 321 327 334 341 350
Limitation on program level (6,573) (5,781) (321) (327) (334) (341) (350)
(obligations)..................
Formula Grants and Research:
Contract authority, mandatory... 401 BA ........... ........... 5,615 5,728 5,846 5,977 6,125
Spending authority from BA ........... ........... 20 20 21 21 22
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 598 2,186 3,522 4,510 5,181
Limitation on program level ........... ........... (5,615) (5,721) (5,836) (5,964) (6,116)
(obligations)..................
------------------------------------------------------------------------------------------
Formula Grants and Research BA ........... ........... 5,635 5,748 5,867 5,998 6,147
(gross).......................... O ........... ........... 598 2,186 3,522 4,510 5,181
------------------------------------------------------------------------------------------
[[Page 659]]
Offsetting collections from ........... ........... -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total Formula Grants and Research BA ........... ........... 5,615 5,728 5,846 5,977 6,125
(net)............................ O ........... ........... 578 2,166 3,501 4,489 5,159
------------------------------------------------------------------------------------------
Total Federal funds Federal BA 3,272 1,445 1,290 1,314 1,341 1,371 1,405
Transit Administration........... O 626 943 6,220 4,611 3,137 2,144 2,132
------------------------------------------------------------------------------------------
Total Trust funds Federal Transit BA 6,573 5,781 5,936 6,055 6,180 6,319 6,475
Administration................... O 7,068 6,236 1,119 2,573 3,875 4,830 5,509
==========================================================================================
Saint Lawrence Seaway Development Corporation
Federal funds
Public Enterprise Funds:
Saint Lawrence Seaway Development Corporation:
Spending authority from 403 BA 14 15 15 15 16 16 16
offsetting collections,
mandatory......................
Outlays......................... O 14 15 15 15 16 16 16
------------------------------------------------------------------------------------------
Saint Lawrence Seaway Development BA 14 15 15 15 16 16 16
Corporation (gross).............. O 14 15 15 15 16 16 16
------------------------------------------------------------------------------------------
Offsetting collections from -13 -14 -14 -14 -15 -15 -15
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Saint Lawrence Seaway BA ........... ........... ........... ........... ........... ........... ...........
Development Corporation (net).... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Operations and maintenance:
Appropriation, discretionary.... 403 BA 13 14 14 14 15 15 15
Outlays......................... O 13 14 14 14 15 15 15
==========================================================================================
Research and Special Programs Administration
Federal funds
General and Special Funds:
Research and special programs:
Appropriation, discretionary.... 407 BA 40 44 51 52 53 54 55
Spending authority from BA 96 1 55 56 57 58 60
offsetting collections,
discretionary..................
Outlays......................... O 81 112 103 108 110 111 115
------------------------------------------------------------------------------------------
Research and special programs BA 136 45 106 108 110 112 115
(gross).......................... O 81 112 103 108 110 111 115
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 6 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -107 -1 -55 -56 -57 -58 -60
Federal sources................
------------------------------------------------------------------------------------------
Total Research and special BA 40 44 51 52 53 54 55
programs (net)................... O -26 111 48 52 53 53 55
------------------------------------------------------------------------------------------
Pipeline safety:
Appropriation, discretionary.... 407 BA 50 56 48 49 50 51 53
Spending authority from BA 5 11 19 19 20 20 21
offsetting collections,
discretionary..................
Outlays......................... O 43 71 79 67 69 70 73
------------------------------------------------------------------------------------------
Pipeline safety (gross)........... BA 55 67 67 68 70 71 74
O 43 71 79 67 69 70 73
------------------------------------------------------------------------------------------
Offsetting collections from -5 -11 -19 -19 -20 -20 -21
Federal sources................
------------------------------------------------------------------------------------------
Total Pipeline safety (net)....... BA 50 56 48 49 50 51 53
O 38 60 60 48 49 50 52
------------------------------------------------------------------------------------------
Emergency preparedness grants:
Appropriation, mandatory........ 407 BA 14 14 14 14 14 14 14
Outlays......................... O 13 15 15 14 14 14 14
Intragovernmental Funds:
Working capital fund, Volpe National Transportation Systems Center:
Spending authority from 407 BA 258 238 240 244 249 255 261
offsetting collections,
discretionary..................
[[Page 660]]
Outlays......................... O 243 238 240 244 249 255 261
------------------------------------------------------------------------------------------
Working capital fund, Volpe BA 258 238 240 244 249 255 261
National Transportation Systems O 243 238 240 244 249 255 261
Center (gross)...................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -244 -237 -239 -243 -248 -254 -260
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 -3 ........... ........... ........... ........... ........... ...........
Center (net).....................
------------------------------------------------------------------------------------------
Trust funds
Trust fund share of pipeline safety:
Appropriation, discretionary.... 407 BA 8 7 19 19 20 20 21
Outlays......................... O 5 7 13 17 19 20 20
------------------------------------------------------------------------------------------
Total Federal funds Research and BA 104 114 113 115 117 119 122
Special Programs Administration.. O 22 186 123 114 116 117 121
------------------------------------------------------------------------------------------
Total Trust funds Research and BA 8 7 19 19 20 20 21
Special Programs Administration.. O 5 7 13 17 19 20 20
==========================================================================================
Office of Inspector General
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 407 BA 41 45 55 56 57 58 60
Spending authority from BA 9 9 8 8 8 8 9
offsetting collections,
discretionary..................
Outlays......................... O 46 60 63 64 65 67 69
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 50 54 63 64 65 66 69
O 46 60 63 64 65 67 69
------------------------------------------------------------------------------------------
Offsetting collections from -9 -9 -8 -8 -8 -8 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 41 45 55 56 57 58 60
O 37 51 55 56 57 59 60
==========================================================================================
Surface Transportation Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 401 BA 17 18 19 19 20 20 21
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 16 23 20 20 21 21 22
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 18 19 20 20 21 21 22
O 16 23 20 20 21 21 22
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 17 18 19 19 20 20 21
O 15 22 19 19 20 20 21
==========================================================================================
Bureau of Transporation Statistics
Trust funds
Airline data and analysis:
Appropriation, discretionary.... 402 BA ........... 4 4 4 4 4 4
Outlays......................... O ........... 4 4 4 4 4 4
==========================================================================================
Maritime Administration
Federal funds
General and Special Funds:
Operations and training:
Appropriation, discretionary.... 403 BA 89 93 104 106 108 110 113
[[Page 661]]
Spending authority from BA 137 50 50 51 52 53 54
offsetting collections,
discretionary..................
Outlays......................... O 120 145 154 156 160 163 166
------------------------------------------------------------------------------------------
Operations and training (gross)... BA 226 143 154 157 160 163 167
O 120 145 154 156 160 163 166
------------------------------------------------------------------------------------------
Change in uncollected customer BA -104 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -33 -50 -50 -51 -52 -53 -54
Federal sources................
------------------------------------------------------------------------------------------
Total Operations and training BA 89 93 104 106 108 110 113
(net)............................ O 87 95 104 105 108 110 112
------------------------------------------------------------------------------------------
Ship disposal:
Appropriation, discretionary.... 403 BA ........... 11 11 11 11 12 12
Outlays......................... O ........... 6 12 12 12 12 12
Maritime security program:
Appropriation, discretionary.... 054 BA 99 99 99 101 103 105 108
Outlays......................... O 96 100 99 101 103 105 107
Ship construction:
Appropriation, discretionary.... 403 BA -4 ........... ........... ........... ........... ........... ...........
Spending authority from BA 2 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
------------------------------------------------------------------------------------------
Ship construction (gross)......... BA -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Ship construction (net)..... BA -4 ........... ........... ........... ........... ........... ...........
O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operating-differential subsidies:
Outlays......................... 403 O 5 31 2 ........... ........... ........... ...........
Ocean freight differential:
Appropriation, mandatory........ 403 BA 109 -164 45 47 48 49 49
Authority to borrow, mandatory.. BA 48 45 38 47 48 49 49
Outlays......................... O 58 45 38 47 48 49 49
------------------------------------------------------------------------------------------
Total Ocean freight differential.. BA 157 -119 83 94 96 98 98
O 58 45 38 47 48 49 49
------------------------------------------------------------------------------------------
Ready reserve force:
Outlays......................... 054 O 5 4 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Vessel operations revolving fund:
Spending authority from 403 BA 178 325 325 331 338 345 354
offsetting collections,
discretionary..................
Outlays......................... O 264 289 332 336 341 349 358
------------------------------------------------------------------------------------------
Vessel operations revolving fund BA 178 325 325 331 338 345 354
(gross).......................... O 264 289 332 336 341 349 358
------------------------------------------------------------------------------------------
Offsetting collections from -178 -325 -325 -331 -338 -345 -354
Federal sources................
------------------------------------------------------------------------------------------
Total Vessel operations revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 86 -36 7 5 3 4 4
------------------------------------------------------------------------------------------
War risk insurance revolving fund:
Spending authority from 403 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
War risk insurance revolving fund BA 2 2 2 2 2 2 2
(gross).......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
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 ........... 1 1 1 1 1 1
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Federal ship financing fund BA ........... 1 1 1 1 1 1
liquidating account (gross)......
------------------------------------------------------------------------------------------
[[Page 662]]
Offsetting collections from non- ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Federal ship financing fund BA ........... -1 -1 -1 -1 -1 -1
liquidating account (net). O ........... -1 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Maritime guaranteed loan (title XI) program account:
Appropriation, discretionary.... 403 BA 32 4 4 4 4 4 4
Appropriation, mandatory........ BA 208 71 ........... ........... ........... ........... ...........
Outlays......................... O 250 124 4 4 4 4 4
Limitation on loan guarantee (563) ........... ........... ........... ........... ........... ...........
commitments....................
------------------------------------------------------------------------------------------
Total Maritime guaranteed loan BA 240 75 4 4 4 4 4
(title XI) program account....... O 250 124 4 4 4 4 4
------------------------------------------------------------------------------------------
Total Federal funds Maritime BA 581 159 301 316 322 329 335
Administration................... O 584 367 264 272 276 282 286
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 6,734 6,043 4,795 4,887 4,952 5,058 5,183
O 6,418 6,446 9,905 8,258 6,822 5,796 5,831
Deductions for offsetting receipts:
Proprietary receipts from the 401 BA/O ........... -72 ........... ........... ........... ........... ...........
public........................... 403 BA/O -7 -59 ........... ........... ........... ........... ...........
407 BA/O -25 -12 -6 -6 -6 -14 -14
Offsetting governmental receipts.. 401 BA/O J -59
407 BA/O -53 -58 -50 -51 -52 -53 -54
------------------------------------------------------------------------------------------
Total Federal funds............... BA 6,649 5,783 4,739 4,830 4,894 4,991 5,115
O 6,333 6,186 9,849 8,201 6,764 5,729 5,763
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 53,684 47,884 49,787 50,664 52,088 53,365 54,706
O 49,916 46,132 44,131 46,652 48,631 51,156 52,954
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -1 -5 -5 -5 -5 -5 -5
public........................... 401 BA/O -132 -28 -48 -28 -28 -28 -28
908 BA/O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 53,550 47,851 49,734 50,631 52,055 53,332 54,673
O 49,782 46,099 44,078 46,619 48,598 51,123 52,921
------------------------------------------------------------------------------------------
Interfund transactions................ 401 BA/O -11 -5 -247 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Department of Transportation BA 60,188 53,629 54,226 55,456 56,944 58,318 59,783
O 56,104 52,280 53,680 54,815 55,357 56,847 58,679
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Departmental Offices
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 803 BA 149 161 167 170 173 178 182
Spending authority from BA 13 20 20 20 21 21 22
offsetting collections,
discretionary..................
Outlays......................... O 200 208 187 189 194 197 204
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 162 181 187 190 194 199 204
O 200 208 187 189 194 197 204
------------------------------------------------------------------------------------------
Change in uncollected customer BA 1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -14 -20 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 149 161 167 170 173 178 182
O 186 188 167 169 173 176 182
------------------------------------------------------------------------------------------
[[Page 663]]
Department-wide systems and capital investments programs:
Appropriation, discretionary.... 803 BA 37 37 37 38 38 39 40
Outlays......................... O 23 43 42 33 38 38 39
Office of Inspector General:
Appropriation, discretionary.... 803 BA 11 11 ........... ........... ........... ........... ...........
Spending authority from BA 1 1 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 12 11 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Office of Inspector General BA 12 12 ........... ........... ........... ........... ...........
(gross).......................... O 12 11 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 11 11 ........... ........... ........... ........... ...........
(net)............................ O 11 10 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Inspector General for Treasury:
Appropriation, discretionary.... 803 BA 126 124 135 137 140 143 147
Spending authority from BA 4 2 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 133 126 138 141 144 147 150
------------------------------------------------------------------------------------------
Inspector General for Treasury BA 130 126 138 140 143 146 150
(gross).......................... O 133 126 138 141 144 147 150
------------------------------------------------------------------------------------------
Offsetting collections from -4 -2 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Inspector General for BA 126 124 135 137 140 143 147
Treasury (net)................... O 129 124 135 138 141 144 147
------------------------------------------------------------------------------------------
Treasury building and annex repair and restoration:
Appropriation, discretionary.... 803 BA 29 33 25 25 26 27 27
Outlays......................... O 42 41 34 28 26 26 26
Expanded access to financial services:
Appropriation, discretionary.... 808 BA ........... 2 ........... ........... ........... ........... ...........
Outlays......................... O ........... 9 3 ........... ........... ........... ...........
Terrorism insurance program:
Appropriation, mandatory........ 376 BA ........... 8 9 9 3 ........... ...........
Outlays......................... O ........... 7 8 8 3 ........... ...........
Violent crime reduction program:
Appropriation, discretionary.... 751 BA -1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 50 62 17 ........... ........... ........... ...........
Treasury forfeiture fund:
Appropriation, mandatory........ 751 BA 178 221 221 221 221 221 221
B -221 B -221 B -221 B -221 B -221
Outlays......................... O 242 215 221 221 221 221 221
B -221 B -221 B -221 B -221 B -221
------------------------------------------------------------------------------------------
Total Treasury forfeiture fund.... BA 178 221 ........... ........... ........... ........... ...........
O 242 215 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Presidential election campaign fund:
Appropriation, mandatory........ 808 BA 67 67 67 67 67 67 67
Outlays......................... O ........... 29 218 3 ........... 33 220
Sallie Mae assessments:
Appropriation, discretionary.... 808 BA ........... 1 1 1 1 1 1
Outlays......................... O ........... 1 2 2 2 2 2
Public Enterprise Funds:
Exchange stabilization fund:
Spending authority from 155 BA 520 521 547 575 603 633 665
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Exchange stabilization fund BA 520 521 547 575 603 633 665
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -184 -184 -193 -203 -213 -223 -235
interest on Federal securities.
Offsetting collections from non- -336 -337 -354 -372 -390 -410 -430
Federal sources................
------------------------------------------------------------------------------------------
Total Exchange stabilization fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -520 -521 -547 -575 -603 -633 -665
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 803 BA 278 289 294 290 296 300 305
offsetting collections,
mandatory......................
[[Page 664]]
Outlays......................... O 278 289 294 290 296 300 305
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 278 289 294 290 296 300 305
O 278 289 294 290 296 300 305
------------------------------------------------------------------------------------------
Change in uncollected customer BA 30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -308 -289 -294 -290 -296 -300 -305
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -30 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Treasury franchise fund:
Spending authority from 803 BA 354 347 384 391 399 408 418
offsetting collections,
discretionary..................
Outlays......................... O 312 342 379 390 398 407 417
------------------------------------------------------------------------------------------
Treasury franchise fund (gross)... BA 354 347 384 391 399 408 418
O 312 342 379 390 398 407 417
------------------------------------------------------------------------------------------
Change in uncollected customer BA -31 6 6 6 6 6 6
payments from Federal sources..
Offsetting collections from -322 -353 -390 -397 -405 -414 -425
Federal sources................
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Treasury franchise fund BA ........... ........... ........... ........... ........... ........... -1
(net)............................ O -11 -11 -11 -7 -7 -7 -8
------------------------------------------------------------------------------------------
Credit Accounts:
Air transportation stabilization program account:
Appropriation, discretionary.... 402 BA ........... 6 3 3 3 3 3
Appropriation, mandatory........ BA 172 500 ........... ........... ........... ........... ...........
Outlays......................... O 175 509 5 3 3 3 3
Limitation on loan guarantee (10,000) ........... ........... ........... ........... ........... ...........
commitments....................
------------------------------------------------------------------------------------------
Total Air transportation BA 172 506 3 3 3 3 3
stabilization program account.... O 175 509 5 3 3 3 3
------------------------------------------------------------------------------------------
Community development financial institutions fund program account:
Appropriation, discretionary.... 451 BA 80 68 51 52 53 54 56
Appropriation, mandatory........ BA ........... 1 ........... ........... ........... ........... ...........
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 138 109 59 61 55 53 54
Limitation on direct loan (11) (11) (11) (11) (11) (12) (12)
activity.......................
------------------------------------------------------------------------------------------
Community development financial BA 81 69 51 52 53 54 56
institutions fund program account O 138 109 59 61 55 53 54
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Community development BA 80 69 51 52 53 54 56
financial institutions fund O 137 109 59 61 55 53 54
program account (net)............
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 848 1,240 495 502 504 512 522
Offices.......................... O 434 815 134 -137 -169 -165 ...........
==========================================================================================
Financial Crimes Enforcement Network
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 48 51 58 59 60 62 63
Spending authority from BA 4 4 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 46 54 57 60 61 62 64
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 52 55 59 60 61 63 64
O 46 54 57 60 61 62 64
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2 -4 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 48 51 58 59 60 62 63
O 44 50 56 59 60 61 63
==========================================================================================
[[Page 665]]
Interagency Law Enforcement
Federal funds
General and Special Funds:
Interagency crime and drug enforcement:
Appropriation, discretionary.... 751 BA 108 108 ........... ........... ........... ........... ...........
Outlays......................... O 168 112 ........... ........... ........... ........... ...........
==========================================================================================
Financial Management Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 803 BA 199 221 229 233 238 244 250
Appropriation, mandatory........ BA 35 28 30 28 28 28 28
Spending authority from BA 133 110 119 121 124 126 130
offsetting collections,
discretionary..................
Outlays......................... O 359 358 376 382 388 396 406
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 367 359 378 382 390 398 408
O 359 358 376 382 388 396 406
------------------------------------------------------------------------------------------
Change in uncollected customer BA -2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -131 -110 -119 -121 -124 -126 -130
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 234 249 259 261 266 272 278
O 228 248 257 261 264 270 276
------------------------------------------------------------------------------------------
Payment to the Resolution Funding Corporation:
Appropriation, mandatory........ 908 BA 675 1,191 1,707 2,117 2,188 2,231 2,231
Outlays......................... O 675 1,191 1,707 2,117 2,188 2,231 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 84 135 150 160 163 166 169
Outlays......................... O 93 135 139 154 158 162 167
Financial agent services:
Appropriation, mandatory........ 803 BA J 386 J 396 J 400 J 408 J 416
Outlays......................... O J 386 J 396 J 400 J 408 J 416
Interest on uninvested funds:
Appropriation, mandatory........ 908 BA 6 8 6 6 6 6 6
Outlays......................... O 8 8 5 5 5 5 5
Federal interest liabilities to States:
Appropriation, mandatory........ 908 BA 6 4 6 6 6 5 5
Outlays......................... O 6 4 6 6 6 5 5
Interest paid to credit financing accounts:
Appropriation, mandatory........ 908 BA 4,276 3,787 3,812 3,852 3,903 3,983 4,076
Outlays......................... O 4,276 3,787 3,812 3,852 3,903 3,983 4,076
Claims, judgments, and relief acts:
Appropriation, mandatory........ 808 BA 1,850 921 935 1,038 1,038 1,038 1,038
Spending authority from BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 1,827 1,075 935 1,038 1,038 1,038 1,038
------------------------------------------------------------------------------------------
Claims, judgments, and relief acts BA 1,855 921 935 1,038 1,038 1,038 1,038
(gross).......................... O 1,827 1,075 935 1,038 1,038 1,038 1,038
------------------------------------------------------------------------------------------
Offsetting collections from non- -5 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Claims, judgments, and BA 1,850 921 935 1,038 1,038 1,038 1,038
relief acts (net)................ O 1,822 1,075 935 1,038 1,038 1,038 1,038
------------------------------------------------------------------------------------------
Payment of anti-terrorism judgments:
Outlays......................... 808 O 146 23 ........... ........... ........... ........... ...........
Restitution of forgone interest:
Appropriation, mandatory........ 908 BA 183 ........... ........... ........... ........... ........... ...........
Outlays......................... O 183 ........... ........... ........... ........... ........... ...........
Biomass energy development:
Spending authority from 271 BA 4 4 5 5 5 5 5
offsetting collections,
discretionary..................
------------------------------------------------------------------------------------------
Biomass energy development (gross) BA 4 4 5 5 5 5 5
------------------------------------------------------------------------------------------
[[Page 666]]
Offsetting governmental -4 -4 -5 -5 -5 -5 -5
collections (from non-Federal
sources).......................
Continued dumping and subsidy offset:
Appropriation, mandatory........ 376 BA 312 321 331 341 351 362 373
Outlays......................... O 231 321 331 341 351 362 373
Public Enterprise Funds:
Check forgery insurance fund:
Appropriation, mandatory........ 803 BA ........... 3 3 3 3 3 3
Spending authority from BA 23 20 17 9 9 9 9
offsetting collections,
mandatory......................
Outlays......................... O 24 23 20 12 12 12 12
------------------------------------------------------------------------------------------
Check forgery insurance fund BA 23 23 20 12 12 12 12
(gross).......................... O 24 23 20 12 12 12 12
------------------------------------------------------------------------------------------
Offsetting collections from -23 -20 -17 -9 -9 -9 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Check forgery insurance fund BA ........... 3 3 3 3 3 3
(net)............................ O 1 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Total Federal funds Financial BA 7,631 6,624 7,600 8,185 8,329 8,479 8,600
Management Service............... O 7,670 6,796 7,581 8,173 8,316 8,467 8,590
==========================================================================================
Federal Financing Bank
Federal funds
Intragovernmental Funds:
Federal Financing Bank:
Authority to borrow, mandatory.. 803 BA 139 50 58 67 69 71 73
J 2 J 5 J 9 J 11 J 11 J 10
Spending authority from BA 3,241 2,623 2,427 2,251 2,071 1,933 1,872
offsetting collections, J -25 J -78 J -132 J -161 J -159 J -143
mandatory......................
Outlays......................... O 3,380 2,673 2,485 2,318 2,140 2,004 1,945
J -23 J -73 J -123 J -150 J -148 J -133
------------------------------------------------------------------------------------------
Federal Financing Bank (gross).... BA 3,380 2,650 2,412 2,195 1,990 1,856 1,812
O 3,380 2,650 2,412 2,195 1,990 1,856 1,812
------------------------------------------------------------------------------------------
Offsetting collections from -3,329 -2,623 -2,427 -2,251 -2,071 -1,933 -1,872
Federal sources................ J 25 J 78 J 132 J 161 J 159 J 143
------------------------------------------------------------------------------------------
Total Federal Financing Bank (net) BA 51 52 63 76 80 82 83
O 51 52 63 76 80 82 83
==========================================================================================
Alcohol and Tobacco Tax and Trade Bureau
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 803 BA 73 80 80 81 83 85 87
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 68 79 81 82 84 85 87
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 74 81 81 82 84 86 88
O 68 79 81 82 84 85 87
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 73 80 80 81 83 85 87
O 67 78 80 81 83 84 86
------------------------------------------------------------------------------------------
Internal revenue collections for Puerto Rico:
Appropriation, mandatory........ 806 BA 341 355 307 297 305 313 321
B 57 B 78 B 19
Outlays......................... O 341 355 307 297 305 313 321
B 57 B 78 B 19
------------------------------------------------------------------------------------------
Total Internal revenue collections BA 341 355 364 375 324 313 321
for Puerto Rico.................. O 341 355 364 375 324 313 321
------------------------------------------------------------------------------------------
Total Federal funds Alcohol and BA 414 435 444 456 407 398 408
Tobacco Tax and Trade Bureau..... O 408 433 444 456 407 397 407
==========================================================================================
[[Page 667]]
Bureau of Engraving and Printing
Federal funds
Intragovernmental Funds:
Bureau of Engraving and Printing fund:
Spending authority from 803 BA 443 513 533 543 554 566 581
offsetting collections,
discretionary..................
Outlays......................... O 544 533 533 543 554 566 581
------------------------------------------------------------------------------------------
Bureau of Engraving and Printing BA 443 513 533 543 554 566 581
fund (gross)..................... O 544 533 533 543 554 566 581
------------------------------------------------------------------------------------------
Offsetting collections from -59 -48 -45 -46 -47 -48 -49
Federal sources................
Offsetting collections from non- -384 -465 -488 -497 -507 -518 -532
Federal sources................
------------------------------------------------------------------------------------------
Total Bureau of Engraving and BA ........... ........... ........... ........... ........... ........... ...........
Printing fund (net).............. O 101 20 ........... ........... ........... ........... ...........
==========================================================================================
United States Mint
Federal funds
Public Enterprise Funds:
United States Mint public enterprise fund:
Appropriation, discretionary.... 803 BA 13 ........... ........... ........... ........... ........... ...........
Spending authority from BA 814 946 971 989 1,009 1,032 1,058
offsetting collections,
discretionary..................
Outlays......................... O 741 946 971 989 1,009 1,032 1,058
------------------------------------------------------------------------------------------
United States Mint public BA 827 946 971 989 1,009 1,032 1,058
enterprise fund (gross).......... O 741 946 971 989 1,009 1,032 1,058
------------------------------------------------------------------------------------------
Change in uncollected customer BA -10 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -804 -946 -971 -989 -1,009 -1,032 -1,058
Federal sources................
------------------------------------------------------------------------------------------
Total United States Mint public BA 13 ........... ........... ........... ........... ........... ...........
enterprise fund (net)............ O -63 ........... ........... ........... ........... ........... ...........
==========================================================================================
Bureau of the Public Debt
Federal funds
General and Special Funds:
Administering the public debt:
Appropriation, discretionary.... 803 BA 188 191 174 177 181 185 190
Appropriation, mandatory........ BA 131 133 131 138 138 138 138
Spending authority from BA 9 10 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O 322 330 317 326 329 335 339
------------------------------------------------------------------------------------------
Administering the public debt BA 328 334 315 325 329 334 339
(gross).......................... O 322 330 317 326 329 335 339
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -5 -6 -6 -6 -6 -6 -7
Federal sources................
Offsetting collections from non- -3 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Administering the public BA 319 324 305 315 319 324 328
debt (net)....................... O 314 320 307 316 319 325 328
------------------------------------------------------------------------------------------
Payment of Government losses in shipment:
Appropriation, mandatory........ 803 BA 1 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Bureau of the BA 320 325 305 315 319 324 328
Public Debt...................... O 314 321 307 316 319 325 328
==========================================================================================
Internal Revenue Service
Federal funds
General and Special Funds:
Processing, assistance, and management:
Appropriation, discretionary.... 803 BA 3,811 3,958 4,075 4,151 4,236 4,329 4,439
Appropriation, mandatory........ BA 18 40 29 29 29 29 29
Reappropriation, discretionary.. BA 14 2 ........... ........... ........... ........... ...........
Spending authority from BA 31 31 31 32 32 33 34
offsetting collections,
discretionary..................
[[Page 668]]
Outlays......................... O 4,001 4,046 4,122 4,205 4,289 4,381 4,490
------------------------------------------------------------------------------------------
Processing, assistance, and BA 3,874 4,031 4,135 4,212 4,297 4,391 4,502
management (gross)............... O 4,001 4,046 4,122 4,205 4,289 4,381 4,490
------------------------------------------------------------------------------------------
Offsetting collections from -31 -31 -31 -32 -32 -33 -34
Federal sources................
------------------------------------------------------------------------------------------
Total Processing, assistance, and BA 3,843 4,000 4,104 4,180 4,265 4,358 4,468
management (net)................. O 3,970 4,015 4,091 4,173 4,257 4,348 4,456
------------------------------------------------------------------------------------------
Tax law enforcement
(Federal law enforcement
activities):
(Appropriation, discretionary).. 751 BA 429 467 476 485 495 506 519
(Outlays)....................... O 391 431 476 484 494 504 517
(Central fiscal operations):
(Appropriation, discretionary).. 803 BA 3,109 3,262 3,501 3,566 3,639 3,719 3,814
(Appropriation, mandatory)...... BA 19 1 10 10 10 10 10
(Reappropriation, discretionary) BA 6 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 99 99 99 101 103 105 108
offsetting collections,
discretionary).................
(Outlays)....................... O 3,413 3,260 3,591 3,672 3,746 3,828 3,925
------------------------------------------------------------------------------------------
Tax law enforcement (gross)....... BA 3,662 3,829 4,086 4,162 4,247 4,340 4,451
O 3,804 3,691 4,067 4,156 4,240 4,332 4,442
------------------------------------------------------------------------------------------
Offsetting collections from -99 -99 -99 -101 -103 -105 -108
Federal sources................
------------------------------------------------------------------------------------------
Total (Central fiscal operations) BA 3,134 3,263 3,511 3,576 3,649 3,729 3,824
(net)............................ O 3,314 3,161 3,492 3,571 3,643 3,723 3,817
------------------------------------------------------------------------------------------
Total Tax law enforcement......... BA 3,563 3,730 3,987 4,061 4,144 4,235 4,343
O 3,705 3,592 3,968 4,055 4,137 4,227 4,334
------------------------------------------------------------------------------------------
Earned income tax credit compliance initiative:
Appropriation, discretionary.... 803 BA 145 146 251 256 261 267 273
Reappropriation, discretionary.. BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 151 147 230 255 260 265 272
------------------------------------------------------------------------------------------
Total Earned income tax credit BA 146 146 251 256 261 267 273
compliance initiative............ O 151 147 230 255 260 265 272
------------------------------------------------------------------------------------------
Collection Contractor Support:
Appropriation, mandatory........ 803 BA B 2 B 96 B 146 B 146 B 146
Outlays......................... O B 2 B 96 B 146 B 146 B 146
Health insurance tax credit administration:
Appropriation, discretionary.... 803 BA ........... 70 35 36 36 37 38
Outlays......................... O ........... 53 50 36 37 37 38
Information systems:
Appropriation, discretionary.... 803 BA 1,564 1,632 1,670 1,701 1,735 1,774 1,819
Appropriation, mandatory........ BA 33 29 31 31 31 31 31
Spending authority from BA 8 8 8 8 8 8 9
offsetting collections,
discretionary..................
Outlays......................... O 1,750 1,717 1,759 1,734 1,769 1,806 1,850
------------------------------------------------------------------------------------------
Information systems (gross)....... BA 1,605 1,669 1,709 1,740 1,774 1,813 1,859
O 1,750 1,717 1,759 1,734 1,769 1,806 1,850
------------------------------------------------------------------------------------------
Offsetting collections from -8 -8 -8 -8 -8 -8 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Information systems (net)... BA 1,597 1,661 1,701 1,732 1,766 1,805 1,850
O 1,742 1,709 1,751 1,726 1,761 1,798 1,841
------------------------------------------------------------------------------------------
Business systems modernization:
Appropriation, discretionary.... 803 BA 392 380 429 437 446 456 467
Reappropriation, discretionary.. BA 14 ........... ........... ........... ........... ........... ...........
Outlays......................... O 321 428 444 431 442 451 462
------------------------------------------------------------------------------------------
Total Business systems BA 406 380 429 437 446 456 467
modernization.................... O 321 428 444 431 442 451 462
------------------------------------------------------------------------------------------
Payment where earned income credit exceeds liability for tax:
Appropriation, mandatory........ 609 BA 27,826 30,606 31,375 32,092 33,450 34,484 35,383
[[Page 669]]
Outlays......................... O 27,826 30,606 31,375 32,092 33,450 34,484 35,383
------------------------------------------------------------------------------------------
Total Payment where earned income BA 27,826 30,606 31,375 32,092 33,450 34,484 35,383
credit exceeds liability for tax. O 27,826 30,606 31,375 32,092 33,450 34,484 35,383
------------------------------------------------------------------------------------------
Payment where alternative to failing school credit exceeds liability for tax:
Appropriation, mandatory........ 501 BA B 213 B 543 B 714 B 796 B 886
Outlays......................... O B 213 B 543 B 714 B 796 B 886
Payment where child credit exceeds liability for tax:
Appropriation, mandatory........ 609 BA 5,060 5,870 5,863 5,699 7,627 7,626 7,497
B 300 B 1,074 B 4,783 B 4,272 B 4,195 B 4,142
Outlays......................... O 5,060 5,870 5,863 5,699 7,627 7,626 7,497
B 300 B 1,074 B 4,783 B 4,272 B 4,195 B 4,142
------------------------------------------------------------------------------------------
Total Payment where child credit BA 5,060 6,170 6,937 10,482 11,899 11,821 11,639
exceeds liability for tax........ O 5,060 6,170 6,937 10,482 11,899 11,821 11,639
------------------------------------------------------------------------------------------
Payment where health care credit exceeds liability for tax:
Appropriation, mandatory........ 551 BA ........... 4 212 420 518 584 644
B 3,546 B 8,166 B 9,251 B 9,827
Outlays......................... O ........... 4 212 420 518 584 644
B 3,546 B 8,166 B 9,251 B 9,827
------------------------------------------------------------------------------------------
Total Payment where health care BA ........... 4 212 3,966 8,684 9,835 10,471
credit exceeds liability for tax. O ........... 4 212 3,966 8,684 9,835 10,471
------------------------------------------------------------------------------------------
Refunding internal revenue collections, interest:
Appropriation, mandatory........ 908 BA 4,208 3,219 2,689 2,681 2,805 2,961 3,171
Outlays......................... O 4,208 3,219 2,689 2,681 2,805 2,961 3,171
Informant payments:
Appropriation, mandatory........ 803 BA 9 3 3 3 3 3 3
Outlays......................... O 9 3 3 3 3 3 3
Public Enterprise Funds:
Federal tax lien revolving fund:
Spending authority from 803 BA 5 6 6 6 6 6 6
offsetting collections,
mandatory......................
Outlays......................... O 6 4 6 6 6 6 6
------------------------------------------------------------------------------------------
Federal tax lien revolving fund BA 5 6 6 6 6 6 6
(gross).......................... O 6 4 6 6 6 6 6
------------------------------------------------------------------------------------------
Offsetting collections from non- -5 -6 -6 -6 -6 -6 -6
Federal sources................
------------------------------------------------------------------------------------------
Total Federal tax lien revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 1 -2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Internal BA 46,658 49,989 51,938 60,565 68,619 71,204 73,138
Revenue Service.................. O 46,993 49,944 51,965 60,539 68,595 71,172 73,102
==========================================================================================
Comptroller of the Currency
Trust funds
Assessment funds:
Spending authority from 373 BA 449 456 476 494 512 530 537
offsetting collections,
mandatory......................
Outlays......................... O 413 435 454 470 484 500 519
------------------------------------------------------------------------------------------
Assessment funds (gross).......... BA 449 456 476 494 512 530 537
O 413 435 454 470 484 500 519
------------------------------------------------------------------------------------------
Offsetting collections from -17 -16 -17 -18 -19 -20 -20
interest on Federal securities.
Offsetting collections from non- -432 -440 -459 -476 -493 -510 -517
Federal sources................
------------------------------------------------------------------------------------------
Total Assessment funds (net)...... BA ........... ........... ........... ........... ........... ........... ...........
O -36 -21 -22 -24 -28 -30 -18
==========================================================================================
Office of Thrift Supervision
Federal funds
Public Enterprise Funds:
Office of Thrift Supervision:
Spending authority from 373 BA 163 168 168 168 168 168 168
offsetting collections,
mandatory......................
[[Page 670]]
Outlays......................... O 153 168 168 168 168 168 168
------------------------------------------------------------------------------------------
Office of Thrift Supervision BA 163 168 168 168 168 168 168
(gross).......................... O 153 168 168 168 168 168 168
------------------------------------------------------------------------------------------
Offsetting collections from -3 -3 -3 -3 -3 -3 -3
Federal sources................
Offsetting collections from -2 -5 -5 -5 -5 -5 -5
interest on Federal securities.
Offsetting collections from non- -158 -160 -160 -160 -160 -160 -160
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Thrift Supervision BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -10 ........... ........... ........... ........... ........... ...........
==========================================================================================
Interest on the Public Debt
Federal funds
General and Special Funds:
Interest on Treasury debt securities (gross):
Appropriation, mandatory........ 901 BA 332,537 328,292 352,765 393,661 428,248 459,760 492,224
J 24 J -430 J -729 J -620 J -591 J -583
Outlays......................... O 332,537 328,292 352,765 393,661 428,248 459,760 492,224
J 24 J -430 J -729 J -620 J -591 J -583
------------------------------------------------------------------------------------------
Total Interest on Treasury debt BA 332,537 328,316 352,335 392,932 427,628 459,169 491,641
securities (gross)............... O 332,537 328,316 352,335 392,932 427,628 459,169 491,641
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 388,628 387,140 413,238 463,090 505,946 540,230 574,783
O 388,647 386,859 412,885 462,414 505,236 539,508 574,214
Deductions for offsetting receipts:
Intrafund transactions............ 803 BA/O -9 -7 -7 -7 -7 -7 -7
808 BA/O -196 ........... ........... ........... ........... ........... ...........
809 BA/O -27 -102 -100 -100 -100 -100 -100
908 BA/O -3,290 -3,298 -3,552 -3,797 -3,502 -3,423 -3,192
J 23 J 80 J 131 J 158 J 156 J 141
Proprietary receipts from the 151 BA/O -3 -4 -4 -4 -4 -4 -4
public........................... 155 BA/O -71 -85 -88 -94 -108 -25 -28
451 BA/O ........... -1 ........... ........... ........... ........... ...........
803 BA/O -104 -96 -98 -98 -98 -98 -98
809 BA/O -865 -1,092 -1,092 -1,092 -1,092 -1,092 -1,092
908 BA/O -12,344 -12,226 -13,050 -14,246 -14,822 -15,494 -16,163
------------------------------------------------------------------------------------------
Total Federal funds............... BA 371,719 370,252 395,327 443,783 486,371 520,143 554,240
O 371,738 369,971 394,974 443,107 485,661 519,421 553,671
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA ........... ........... ........... ........... ........... ........... ...........
O -36 -21 -22 -24 -28 -30 -18
------------------------------------------------------------------------------------------
Interfund transactions................ 306 BA/O -5 -5 -5 -5 -5 -5 -5
601 BA/O -818 -815 -800 -856 -895 -925 -955
J -1,851 J 444 J 433 J 429 J 423
803 BA/O -321 -327 -328 -329 -330 -330 -330
------------------------------------------------------------------------------------------
Total Department of the Treasury.. BA 370,575 369,105 392,343 443,037 485,574 519,312 553,373
O 370,558 368,803 391,968 442,337 484,836 518,560 552,786
--------------------------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF VETERANS AFFAIRS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Medical Programs
Federal funds
General and Special Funds:
Medical care:
Appropriation, discretionary.... 703 BA 22,485 24,431 27,547 28,062 28,631 29,263 30,007
[[Page 671]]
Appropriation, mandatory........ BA 162 ........... ........... ........... ........... ........... ...........
Spending authority from BA 146 150 151 154 157 160 164
offsetting collections,
discretionary..................
Spending authority from BA 36 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 22,828 24,348 27,498 28,079 28,631 29,297 30,036
------------------------------------------------------------------------------------------
Medical care (gross).............. BA 22,829 24,581 27,698 28,216 28,788 29,423 30,171
O 22,828 24,348 27,498 28,079 28,631 29,297 30,036
------------------------------------------------------------------------------------------
Change in uncollected customer BA -12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 14 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -53 -55 -59 -60 -61 -63 -64
Federal sources................
Offsetting collections from non- -123 -87 -92 -94 -96 -98 -100
Federal sources................
Offsetting governmental -8 -8 ........... ........... ........... ........... ...........
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Medical care (net).......... BA 22,647 24,431 27,547 28,062 28,631 29,262 30,007
O 22,644 24,198 27,347 27,925 28,474 29,136 29,872
------------------------------------------------------------------------------------------
Medical and prosthetic research:
Appropriation, discretionary.... 703 BA 756 794 822 837 854 873 895
Spending authority from BA 22 44 33 34 34 35 36
offsetting collections,
discretionary..................
Outlays......................... O 770 834 851 973 884 903 925
------------------------------------------------------------------------------------------
Medical and prosthetic research BA 778 838 855 871 888 908 931
(gross).......................... O 770 834 851 973 884 903 925
------------------------------------------------------------------------------------------
Offsetting collections from -22 -44 -33 -34 -34 -35 -36
Federal sources................
------------------------------------------------------------------------------------------
Total Medical and prosthetic BA 756 794 822 837 854 873 895
research (net)................... O 748 790 818 939 850 868 889
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Canteen service revolving fund:
Spending authority from 705 BA 227 231 239 242 245 248 251
offsetting collections,
mandatory......................
Outlays......................... O 232 231 239 242 245 248 251
------------------------------------------------------------------------------------------
Canteen service revolving fund BA 227 231 239 242 245 248 251
(gross).......................... O 232 231 239 242 245 248 251
------------------------------------------------------------------------------------------
Offsetting collections from ........... -1 -1 ........... ........... ........... ...........
Federal sources................
Offsetting collections from -2 -2 -2 ........... ........... ........... ...........
interest on Federal securities.
Offsetting collections from non- -225 -228 -236 -242 -245 -248 -251
Federal sources................
------------------------------------------------------------------------------------------
Total Canteen service revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Medical center research organizations:
Spending authority from 703 BA 171 175 178 182 186 190 194
offsetting collections,
mandatory......................
Outlays......................... O 171 175 178 182 186 190 194
------------------------------------------------------------------------------------------
Medical center research BA 171 175 178 182 186 190 194
organizations (gross)............ O 171 175 178 182 186 190 194
------------------------------------------------------------------------------------------
Offsetting collections from non- -171 -175 -178 -182 -186 -190 -194
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 39 40 41
Outlays......................... O 31 32 34 35 35 36 37
------------------------------------------------------------------------------------------
Total Federal funds Medical BA 23,403 25,225 28,369 28,899 29,485 30,135 30,902
Programs......................... O 23,397 24,988 28,165 28,864 29,324 30,004 30,761
------------------------------------------------------------------------------------------
Total Trust funds Medical Programs BA 35 36 37 38 39 40 41
O 31 32 34 35 35 36 37
==========================================================================================
[[Page 672]]
Benefits Programs
Federal funds
General and Special Funds:
Compensation:
Appropriation, discretionary.... 701 BA 603 610 621 632 645 660 676
Appropriation, mandatory........ BA 22,772 25,530 26,335 28,800 30,365 31,865 33,366
B -124 B -298 B -388 B -456 B -497
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Spending authority from BA 15 9 9 8 7 6 6
offsetting collections,
mandatory......................
Outlays......................... O 22,999 25,626 27,534 31,589 31,012 29,986 33,923
B -124 B -298 B -388 B -456 B -497
------------------------------------------------------------------------------------------
Compensation (gross).............. BA 23,393 26,152 26,844 29,145 30,632 32,078 33,554
O 22,999 25,626 27,410 31,291 30,624 29,530 33,426
------------------------------------------------------------------------------------------
Offsetting collections from -18 -12 -12 -11 -10 -9 -9
Federal sources................
------------------------------------------------------------------------------------------
Total Compensation (net).......... BA 23,375 26,140 26,832 29,134 30,622 32,069 33,545
O 22,981 25,614 27,398 31,280 30,614 29,521 33,417
------------------------------------------------------------------------------------------
Education:
Appropriation, discretionary.... 702 BA 75 97 99 101 103 105 107
Appropriation, mandatory........ BA 1,584 1,672 1,905 2,248 2,332 2,402 2,480
B 1 B 1 B 1 B 1 B 1
Spending authority from BA ........... 1 1 1 1 1 1
offsetting collections,
discretionary..................
Spending authority from BA 235 267 357 377 403 422 440
offsetting collections,
mandatory......................
Outlays......................... O 1,745 2,318 2,600 2,751 2,827 2,903 3,026
B 1 B 1 B 1 B 1 B 1
------------------------------------------------------------------------------------------
Education (gross)................. BA 1,894 2,037 2,363 2,728 2,840 2,931 3,029
O 1,745 2,318 2,601 2,752 2,828 2,904 3,027
------------------------------------------------------------------------------------------
Offsetting collections from -235 -268 -358 -378 -404 -423 -441
Federal sources................
------------------------------------------------------------------------------------------
Total Education (net)............. BA 1,659 1,769 2,005 2,350 2,436 2,508 2,588
O 1,510 2,050 2,243 2,374 2,424 2,481 2,586
------------------------------------------------------------------------------------------
Vocational rehabilitation and employment:
Appropriation, discretionary.... 702 BA 120 132 135 137 140 143 147
Appropriation, mandatory........ BA 487 525 561 588 616 646 678
Outlays......................... O 597 657 695 720 749 775 810
------------------------------------------------------------------------------------------
Total Vocational rehabilitation BA 607 657 696 725 756 789 825
and employment................... O 597 657 695 720 749 775 810
------------------------------------------------------------------------------------------
Insurance:
Appropriation, discretionary.... 701 BA 4 4 4 4 4 4 4
Appropriation, mandatory........ BA 26 28 29 36 37 38 39
Spending authority from BA 38 38 38 39 40 40 41
offsetting collections,
mandatory......................
Outlays......................... O 68 71 72 79 81 82 85
------------------------------------------------------------------------------------------
Insurance (gross)................. BA 68 70 71 79 81 82 84
O 68 71 72 79 81 82 85
------------------------------------------------------------------------------------------
Offsetting collections from -36 -36 -36 -37 -38 -38 -39
Federal sources................
Offsetting collections from non- -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Insurance (net)............. BA 30 32 33 40 41 42 43
O 30 33 34 40 41 42 44
------------------------------------------------------------------------------------------
Pensions:
Appropriation, discretionary.... 701 BA 156 155 152 155 158 161 165
Appropriation, mandatory........ BA 3,177 3,300 3,391 3,479 3,575 3,683 3,797
B 1 B 1 B 1 B 1 B 1
Outlays......................... O 3,312 3,450 3,534 3,904 3,732 3,550 3,953
B 1 B 1 B 1 B 1 B 1
------------------------------------------------------------------------------------------
Total Pensions.................... BA 3,333 3,455 3,544 3,635 3,734 3,845 3,963
O 3,312 3,450 3,535 3,905 3,733 3,551 3,954
------------------------------------------------------------------------------------------
[[Page 673]]
Burial benefits
(Income security for veterans):
(Appropriation, mandatory)...... 701 BA 134 157 157 154 156 158 161
B 5 B 4 B 3 B 2 B 1
(Outlays)....................... O 134 157 157 154 156 158 161
B 5 B 4 B 3 B 2 B 1
------------------------------------------------------------------------------------------
Total (Income security for BA 134 157 162 158 159 160 162
veterans)........................ O 134 157 162 158 159 160 162
------------------------------------------------------------------------------------------
(Other veterans benefits and
services):
(Appropriation, discretionary).. 705 BA 252 253 265 270 275 280 289
(Outlays)....................... O 214 231 257 238 263 275 282
------------------------------------------------------------------------------------------
Total Burial benefits............. BA 386 410 427 428 434 440 451
O 348 388 419 396 422 435 444
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Service-disabled veterans insurance fund:
Spending authority from 701 BA 63 65 66 68 68 69 70
offsetting collections,
mandatory......................
Outlays......................... O 62 65 66 68 68 65 70
------------------------------------------------------------------------------------------
Service-disabled veterans BA 63 65 66 68 68 69 70
insurance fund (gross)........... O 62 65 66 68 68 65 70
------------------------------------------------------------------------------------------
Offsetting collections from -19 -21 -21 -28 -29 -30 -30
Federal sources................
Offsetting collections from non- -39 -39 -39 -39 -39 -39 -39
Federal sources................
------------------------------------------------------------------------------------------
Total Service-disabled veterans BA 5 5 6 1 ........... ........... 1
insurance fund (net)............. O 4 5 6 1 ........... -4 1
------------------------------------------------------------------------------------------
Veterans reopened insurance fund:
Spending authority from 701 BA 68 67 66 64 63 61 59
offsetting collections,
mandatory......................
Outlays......................... O 66 67 66 64 62 61 59
------------------------------------------------------------------------------------------
Veterans reopened insurance fund BA 68 67 66 64 63 61 59
(gross).......................... O 66 67 66 64 62 61 59
------------------------------------------------------------------------------------------
Offsetting collections from -35 -32 -30 -27 -25 -23 -21
Federal sources................
Offsetting collections from non- -18 -17 -15 -14 -13 -12 -11
Federal sources................
------------------------------------------------------------------------------------------
Total Veterans reopened insurance BA 15 18 21 23 25 26 27
fund (net)....................... O 13 18 21 23 24 26 27
------------------------------------------------------------------------------------------
Servicemembers' group life insurance fund:
Spending authority from 701 BA 639 634 532 531 530 528 527
offsetting collections,
mandatory......................
Outlays......................... O 639 634 532 531 530 528 527
------------------------------------------------------------------------------------------
Servicemembers' group life BA 639 634 532 531 530 528 527
insurance fund (gross)........... O 639 634 532 531 530 528 527
------------------------------------------------------------------------------------------
Offsetting collections from non- -639 -634 -532 -531 -530 -528 -527
Federal sources................
------------------------------------------------------------------------------------------
Total Servicemembers' group life BA ........... ........... ........... ........... ........... ........... ...........
insurance fund (net)............. O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Housing program account:
Appropriation, discretionary.... 704 BA 168 171 159 162 165 168 173
J 48 J 49 J 50 J 51 J 52
Appropriation, mandatory........ BA 779 1,082 331 324 328 333 338
Outlays......................... O 966 1,227 502 495 503 512 516
B -5 B -10 B -10 B -10 B -5
J 10 J 20 J 29 J 39 J 50
------------------------------------------------------------------------------------------
Total Housing program account..... BA 947 1,253 538 535 543 552 563
O 966 1,227 507 505 522 541 561
------------------------------------------------------------------------------------------
Housing liquidating account:
Spending authority from 704 BA 194 174 134 123 108 95 85
offsetting collections,
mandatory......................
[[Page 674]]
Outlays......................... O 97 107 91 85 78 71 65
------------------------------------------------------------------------------------------
Housing liquidating account BA 194 174 134 123 108 95 85
(gross).......................... O 97 107 91 85 78 71 65
------------------------------------------------------------------------------------------
Change in uncollected customer BA 30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -55 -40 -11 -12 -13 -12 -12
Federal sources................
Offsetting collections from non- -169 -134 -123 -111 -95 -83 -73
Federal sources................
------------------------------------------------------------------------------------------
Total Housing liquidating account BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -127 -67 -43 -38 -30 -24 -20
------------------------------------------------------------------------------------------
Vocational rehabilitation and education loans program account:
Limitation on direct loan 702 (3) (3) (4) (4) (4) (4) (4)
activity.......................
Trust funds
Post-Vietnam era veterans education account:
Appropriation, mandatory........ 702 BA 2 3 2 2 2 1 1
Outlays......................... O 8 12 11 10 10 8 7
National service life insurance fund:
Appropriation, mandatory........ 701 BA 1,008 950 892 827 768 712 663
B 5 B 4 B 3
Spending authority from BA 686 736 766 794 824 848 863
offsetting collections,
mandatory......................
Outlays......................... O 1,651 1,644 1,620 1,586 1,560 1,531 1,500
B 5 B 4 B 3
------------------------------------------------------------------------------------------
National service life insurance BA 1,694 1,686 1,658 1,621 1,597 1,564 1,529
fund (gross)..................... O 1,651 1,644 1,620 1,586 1,565 1,535 1,503
------------------------------------------------------------------------------------------
Offsetting collections from non- -475 -450 -423 -391 -361 -334 -309
Federal sources................
------------------------------------------------------------------------------------------
Total National service life BA 1,219 1,236 1,235 1,230 1,236 1,230 1,220
insurance fund (net)............. O 1,176 1,194 1,197 1,195 1,204 1,201 1,194
------------------------------------------------------------------------------------------
United States Government life insurance fund:
Appropriation, mandatory........ 701 BA 5 4 3 3 2 2 2
Spending authority from BA 6 6 6 5 5 4 4
offsetting collections,
mandatory......................
Outlays......................... O 11 11 11 10 8 8 7
------------------------------------------------------------------------------------------
United States Government life BA 11 10 9 8 7 6 6
insurance fund (gross)........... O 11 11 11 10 8 8 7
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total United States Government BA 10 9 8 8 7 6 6
life insurance fund (net)........ O 10 10 10 10 8 8 7
------------------------------------------------------------------------------------------
Veterans special life insurance fund:
Spending authority from 701 BA 208 217 219 218 225 232 238
offsetting collections, B 1 B 1 B 1
mandatory......................
Outlays......................... O 184 194 198 204 213 222 231
B 1 B 1 B 1
------------------------------------------------------------------------------------------
Veterans special life insurance BA 208 217 219 218 226 233 239
fund (gross)..................... O 184 194 198 204 214 223 232
------------------------------------------------------------------------------------------
Offsetting collections from -143 -141 -139 -137 -135 -132 -129
interest on Federal securities.
Offsetting collections from non- -93 -90 -87 -85 -83 -80 -78
Federal sources................
------------------------------------------------------------------------------------------
Total Veterans special life BA -28 -14 -7 -4 8 21 32
insurance fund (net)............. O -52 -37 -28 -18 -4 11 25
------------------------------------------------------------------------------------------
Total Federal funds Benefits BA 30,357 33,739 34,102 36,871 38,591 40,271 42,006
Programs......................... O 29,634 33,375 34,815 39,206 38,499 37,344 41,824
------------------------------------------------------------------------------------------
Total Trust funds Benefits BA 1,203 1,234 1,238 1,236 1,253 1,258 1,259
Programs......................... O 1,142 1,179 1,190 1,197 1,218 1,228 1,233
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
General administration:
Appropriation, discretionary.... 705 BA 252 271 284 289 295 301 308
[[Page 675]]
Spending authority from BA 184 158 140 143 146 149 153
offsetting collections,
discretionary..................
Outlays......................... O 419 432 423 431 441 449 461
------------------------------------------------------------------------------------------
General administration (gross).... BA 436 429 424 432 441 450 461
O 419 432 423 431 441 449 461
------------------------------------------------------------------------------------------
Offsetting collections from -184 -158 -140 -143 -146 -149 -153
Federal sources................
------------------------------------------------------------------------------------------
Total General administration (net) BA 252 271 284 289 295 301 308
O 235 274 283 288 295 300 308
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 705 BA 54 56 62 63 64 66 67
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 56 58 64 66 67 69 70
------------------------------------------------------------------------------------------
Office of Inspector General BA 57 59 65 66 67 69 70
(gross).......................... O 56 58 64 66 67 69 70
------------------------------------------------------------------------------------------
Offsetting collections from -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 54 56 62 63 64 66 67
(net)............................ O 53 55 61 63 64 66 67
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Supply fund:
Spending authority from 705 BA 1,208 1,270 1,318 1,039 1,089 1,135 1,039
offsetting collections,
mandatory......................
Outlays......................... O 1,020 1,270 1,318 1,039 1,089 1,135 1,039
------------------------------------------------------------------------------------------
Supply fund (gross)............... BA 1,208 1,270 1,318 1,039 1,089 1,135 1,039
O 1,020 1,270 1,318 1,039 1,089 1,135 1,039
------------------------------------------------------------------------------------------
Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -1,213 -1,270 -1,318 -1,039 -1,089 -1,135 -1,039
Federal sources................
------------------------------------------------------------------------------------------
Total Supply fund (net)........... BA ........... ........... ........... ........... ........... ........... ...........
O -193 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Franchise fund:
Spending authority from 705 BA 145 152 163 173 178 183 188
offsetting collections,
mandatory......................
Outlays......................... O 128 146 163 173 178 183 188
------------------------------------------------------------------------------------------
Franchise fund (gross)............ BA 145 152 163 173 178 183 188
O 128 146 163 173 178 183 188
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 -2 -13 ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -149 -150 -150 -173 -178 -183 -188
Federal sources................
------------------------------------------------------------------------------------------
Total Franchise fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -21 -4 13 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental BA 306 327 346 352 359 367 375
Administration................... O 74 325 357 351 359 366 375
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 54,066 59,291 62,817 66,122 68,435 70,773 73,283
O 53,105 58,688 63,337 68,421 68,182 67,714 72,960
Deductions for offsetting receipts:
Intrafund transactions............ 703 BA/O ........... -1 -1 -1 -1 -1 -1
Proprietary receipts from the 702 BA/O -233 -267 -357 -377 -403 -422 -440
public........................... 703 BA/O -1,175 -1,615 -2,140 -2,240 -2,424 -2,643 -2,882
704 BA/O -1,798 -883 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 50,860 56,525 60,319 63,504 65,607 67,707 69,960
O 49,899 55,922 60,839 65,803 65,354 64,648 69,637
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,238 1,270 1,275 1,274 1,292 1,298 1,300
O 1,173 1,211 1,224 1,232 1,253 1,264 1,270
[[Page 676]]
Deductions for offsetting receipts:
Proprietary receipts from the 701 BA/O -185 -183 -171 -155 -140 -127 -114
public........................... 702 BA/O -1 -1 -1 -1 -1 ........... ...........
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,052 1,086 1,103 1,118 1,151 1,171 1,186
O 987 1,027 1,052 1,076 1,112 1,137 1,156
------------------------------------------------------------------------------------------
Interfund transactions................ 701 BA/O -1 -1 -1 -1 -2 -2 -2
702 BA/O -1 -2 -1 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Total Department of Veterans BA 51,910 57,608 61,420 64,620 66,755 68,875 71,143
Affairs.......................... O 50,884 56,946 61,889 66,877 66,463 65,782 70,790
--------------------------------------------------------------------------------------------------------------------------------------------------------
CORPS OF ENGINEERS-CIVIL WORKS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
General investigations:
Appropriation, discretionary.... 301 BA 154 103 100 102 104 106 109
Spending authority from BA 37 9 9 9 9 10 10
offsetting collections,
discretionary..................
Outlays......................... O 202 133 110 111 113 116 117
------------------------------------------------------------------------------------------
General investigations (gross).... BA 191 112 109 111 113 116 119
O 202 133 110 111 113 116 117
------------------------------------------------------------------------------------------
Change in uncollected customer BA 3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -40 -9 -9 -9 -9 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total General investigations (net) BA 154 103 100 102 104 106 109
O 162 124 101 102 104 106 107
------------------------------------------------------------------------------------------
Construction:
Appropriation, discretionary.... 301 BA 1,591 1,309 1,028 1,047 1,068 1,092 1,120
Spending authority from BA 888 600 665 677 691 706 724
offsetting collections,
discretionary..................
Outlays......................... O 2,426 1,966 1,780 1,711 1,746 1,782 1,827
------------------------------------------------------------------------------------------
Construction (gross).............. BA 2,479 1,909 1,693 1,724 1,759 1,798 1,844
O 2,426 1,966 1,780 1,711 1,746 1,782 1,827
------------------------------------------------------------------------------------------
Change in uncollected customer BA -145 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -190 -600 -665 -677 -691 -706 -724
Federal sources................
Offsetting collections from non- -553 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Construction (net).......... BA 1,591 1,309 1,028 1,047 1,068 1,092 1,120
O 1,683 1,366 1,115 1,034 1,055 1,076 1,103
------------------------------------------------------------------------------------------
Operation and maintenance
(Water resources):
(Appropriation, discretionary).. 301 BA 1,419 1,174 1,193 1,215 1,240 1,267 1,299
J -149 J -145 J -148 J -151 J -154 J -158
(Appropriation, mandatory)...... BA 130 ........... ........... ........... ........... ........... ...........
(Spending authority from BA 255 234 238 242 247 253 259
offsetting collections, J 149 J 145 J 148 J 151 J 154 J 158
discretionary).................
(Outlays)....................... O 1,749 1,452 1,429 1,454 1,485 1,516 1,554
J 1 J 1
------------------------------------------------------------------------------------------
Operation and maintenance (gross). BA 1,804 1,408 1,431 1,457 1,487 1,520 1,558
O 1,749 1,452 1,430 1,455 1,485 1,516 1,554
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
Offsetting collections from -174 -234 -238 -242 -247 -253 -259
Federal sources................
[[Page 677]]
Offsetting collections from non- -76 ........... ........... ........... ........... ........... ...........
Federal sources................ J -149 J -145 J -148 J -151 J -154 J -158
------------------------------------------------------------------------------------------
Total (Water resources) (net)..... BA 1,549 1,025 1,048 1,067 1,089 1,113 1,141
O 1,499 1,069 1,047 1,065 1,087 1,109 1,137
------------------------------------------------------------------------------------------
Total Operation and maintenance... BA 1,549 1,025 1,048 1,067 1,089 1,113 1,141
O 1,499 1,069 1,047 1,065 1,087 1,109 1,137
------------------------------------------------------------------------------------------
Regulatory program:
Appropriation, discretionary.... 301 BA 127 144 144 147 150 153 157
Spending authority from BA 2 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 133 154 152 147 150 153 158
------------------------------------------------------------------------------------------
Regulatory program (gross)........ BA 129 145 145 148 151 154 158
O 133 154 152 147 150 153 158
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Regulatory program (net).... BA 127 144 144 147 150 153 157
O 132 153 151 146 149 152 157
------------------------------------------------------------------------------------------
Flood control and coastal emergencies:
Appropriation, discretionary.... 301 BA -25 20 70 71 73 74 76
Spending authority from BA -6 10 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O 78 30 55 81 82 83 85
------------------------------------------------------------------------------------------
Flood control and coastal BA -31 30 80 81 83 85 87
emergencies (gross).............. O 78 30 55 81 82 83 85
------------------------------------------------------------------------------------------
Change in uncollected customer BA 50 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -44 -10 -10 -62 -63 -71 -80
Federal sources................
------------------------------------------------------------------------------------------
Total Flood control and coastal BA -25 20 70 19 20 14 7
emergencies (net)................ O 34 20 45 19 19 12 5
------------------------------------------------------------------------------------------
Formerly utilized sites remedial action program:
Appropriation, discretionary.... 053 BA 140 140 140 143 146 149 153
Spending authority from BA 11 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 154 123 140 142 144 147 151
------------------------------------------------------------------------------------------
Formerly utilized sites remedial BA 151 140 140 143 146 149 153
action program (gross)........... O 154 123 140 142 144 147 151
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -13 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Formerly utilized sites BA 140 140 140 143 146 149 153
remedial action program (net).... O 141 123 140 142 144 147 151
------------------------------------------------------------------------------------------
General expenses:
Appropriation, discretionary.... 301 BA 153 155 171 174 178 182 186
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 164 159 168 173 177 181 185
------------------------------------------------------------------------------------------
General expenses (gross).......... BA 159 155 171 174 178 182 186
O 164 159 168 173 177 181 185
------------------------------------------------------------------------------------------
Offsetting collections from -6 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total General expenses (net)...... BA 153 155 171 174 178 182 186
O 158 159 168 173 177 181 185
------------------------------------------------------------------------------------------
Flood control, Mississippi River and tributaries:
Appropriation, discretionary.... 301 BA 346 281 280 285 291 297 305
Spending authority from BA 31 25 25 25 26 27 27
offsetting collections,
discretionary..................
Outlays......................... O 395 274 305 309 314 322 330
------------------------------------------------------------------------------------------
Flood control, Mississippi River BA 377 306 305 310 317 324 332
and tributaries (gross).......... O 395 274 305 309 314 322 330
------------------------------------------------------------------------------------------
Change in uncollected customer BA 8 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 678]]
Offsetting collections from -39 -25 -25 -25 -26 -27 -27
Federal sources................
------------------------------------------------------------------------------------------
Total Flood control, Mississippi BA 346 281 280 285 291 297 305
River and tributaries (net)...... O 356 249 280 284 288 295 303
------------------------------------------------------------------------------------------
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 15 1 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Washington aqueduct (gross)....... BA 1 ........... ........... ........... ........... ........... ...........
O 15 1 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -17 -10 -3 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Washington aqueduct (net)... BA -16 -10 -3 -4 -4 -4 -4
O -2 -9 ........... -4 -4 -4 -4
------------------------------------------------------------------------------------------
Permanent appropriations
(Water resources):
(Appropriation, mandatory)...... 301 BA 14 8 8 9 9 9 9
(Outlays)....................... O 15 8 8 9 9 9 9
(General purpose fiscal
assistance):
(Appropriation, mandatory)...... 806 BA ........... 8 8 9 9 9 9
(Outlays)....................... O ........... 8 8 9 9 9 9
------------------------------------------------------------------------------------------
Total Permanent appropriations.... BA 14 16 16 18 18 18 18
O 15 16 16 18 18 18 18
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Revolving fund:
Spending authority from 301 BA 3,661 3,547 3,547 3,754 3,962 4,076 4,194
offsetting collections,
mandatory......................
Outlays......................... O 3,631 3,547 3,547 3,754 3,962 4,076 4,194
------------------------------------------------------------------------------------------
Revolving fund (gross)............ BA 3,661 3,547 3,547 3,754 3,962 4,076 4,194
O 3,631 3,547 3,547 3,754 3,962 4,076 4,194
------------------------------------------------------------------------------------------
Change in uncollected customer BA 23 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3,684 -3,547 -3,547 -3,754 -3,962 -4,076 -4,194
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -53 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Inland waterways trust fund:
Appropriation, discretionary.... 301 BA 104 84 256 261 266 272 279
Outlays......................... O 108 83 231 260 265 271 278
Rivers and harbors contributed funds:
Appropriation, mandatory........ 301 BA 394 270 278 287 295 304 313
Outlays......................... O 330 294 275 283 292 300 310
Harbor maintenance trust fund:
Appropriation, discretionary.... 301 BA 640 755 812 827 844 863 885
Outlays......................... O 640 755 812 827 844 863 885
Coastal wetlands restoration trust fund:
Appropriation, mandatory........ 301 BA 62 57 58 62 64 66 67
Outlays......................... O 27 57 58 62 64 66 67
South Dakota terrestrial wildlife habitat restoration trust fund:
Appropriation, mandatory........ 306 BA ........... ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... ........... ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 4,043 3,193 3,004 3,008 3,070 3,130 3,202
O 4,135 3,280 3,073 2,989 3,047 3,102 3,172
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -11 -9 -10 -10 -10 -10 -10
public........................... 303 BA/O -28 -34 -34 -34 -34 -34 -34
------------------------------------------------------------------------------------------
Total Federal funds............... BA 4,004 3,150 2,960 2,964 3,026 3,086 3,158
O 4,096 3,237 3,029 2,945 3,003 3,058 3,128
------------------------------------------------------------------------------------------
[[Page 679]]
Trust funds:
(As shown in detail above).......... BA 1,200 1,166 1,404 1,437 1,469 1,505 1,544
O 1,105 1,189 1,376 1,432 1,465 1,500 1,540
Deductions for offsetting receipts:
Proprietary receipts from the 301 BA/O -394 -270 -278 -287 -295 -304 -313
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 806 896 1,126 1,150 1,174 1,201 1,231
O 711 919 1,098 1,145 1,170 1,196 1,227
------------------------------------------------------------------------------------------
Interfund transactions................ 306 BA/O -10 -10 -10 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total Corps of Engineers-Civil BA 4,800 4,036 4,076 4,104 4,190 4,277 4,379
Works............................ O 4,797 4,146 4,117 4,080 4,163 4,244 4,345
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER DEFENSE CIVIL PROGRAMS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Retirement
Federal funds
General and Special Funds:
Payment to military retirement fund:
Appropriation, mandatory........ 054 BA 17,047 17,928 18,617 19,269 19,944 20,643 21,365
Outlays......................... O 17,047 17,928 18,617 19,269 19,944 20,643 21,365
Trust funds
Military retirement fund:
Appropriation, mandatory........ 602 BA 35,188 36,056 36,870 37,818 38,787 39,797 40,833
Outlays......................... O 35,060 35,925 36,736 37,680 38,645 39,652 40,684
==========================================================================================
Retiree Health Care
Federal funds
General and Special Funds:
Payment to Unformed Services Retiree Health Care Fund:
Appropriation, mandatory........ 054 BA ........... 14,740 15,256 15,790 16,343 16,915 17,507
Outlays......................... O ........... 14,740 15,256 15,790 16,343 16,915 17,507
Uniformed Services Retiree Health Care Fund:
Appropriation, mandatory........ 551 BA ........... 4,445 4,765 5,006 5,324 5,661 6,016
Outlays......................... O ........... 4,445 4,765 5,006 5,324 5,661 6,016
------------------------------------------------------------------------------------------
Total Federal funds Retiree Health BA ........... 19,185 20,021 20,796 21,667 22,576 23,523
Care............................. O ........... 19,185 20,021 20,796 21,667 22,576 23,523
==========================================================================================
Educational Benefits
Trust funds
Education benefits fund:
Appropriation, mandatory........ 702 BA 329 263 273 288 295 298 298
Spending authority from BA -9 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 233 263 273 288 295 298 298
------------------------------------------------------------------------------------------
Education benefits fund (gross)... BA 320 263 273 288 295 298 298
O 233 263 273 288 295 298 298
------------------------------------------------------------------------------------------
Change in uncollected customer BA 9 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Education benefits fund BA 329 263 273 288 295 298 298
(net)............................ O 233 263 273 288 295 298 298
==========================================================================================
American Battle Monuments commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 35 30 32 33 33 34 35
Outlays......................... O 28 33 32 33 33 34 35
[[Page 680]]
Trust funds
Contributions:
Appropriation, mandatory........ 705 BA 26 7 10 1 1 1 1
Outlays......................... O 24 9 10 1 1 1 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 1 1 1 1 1
Outlays......................... O ........... 1 1 1 1 1 1
==========================================================================================
Armed Forces Retirement Home
Trust funds
Armed Forces Retirement Home:
Appropriation, discretionary.... 602 BA 71 67 65 66 67 69 71
Outlays......................... O 63 68 66 70 74 75 78
==========================================================================================
Cemeterial Expenses
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 23 24 26 26 27 28 28
Outlays......................... O 16 24 26 27 27 28 28
==========================================================================================
Forest and Wildlife Conservation, Military Reservations
Federal funds
General and Special Funds:
Wildlife conservation:
Appropriation, mandatory........ 303 BA 1 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
==========================================================================================
Selective Service System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 054 BA 25 26 28 29 29 30 31
Outlays......................... O 25 27 28 29 29 29 30
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 17,131 37,197 38,728 40,157 41,704 43,315 44,986
O 17,118 37,201 38,728 40,158 41,704 43,314 44,985
Deductions for offsetting receipts:
Intrafund transactions............ 054 BA/O ........... -14,740 -15,256 -15,790 -16,343 -16,915 -17,507
908 BA/O ........... -371 -1,214 -2,250 -3,444 -4,774 -6,250
Proprietary receipts from the 303 BA/O -1 -3 -3 -3 -3 -3 -3
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 17,130 22,083 22,255 22,114 21,914 21,623 21,226
O 17,117 22,087 22,255 22,115 21,914 21,622 21,225
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 35,614 36,393 37,218 38,173 39,150 40,165 41,203
O 35,380 36,265 37,085 38,039 39,015 40,026 41,061
Deductions for offsetting receipts:
Proprietary receipts from the 602 BA/O -13 -13 -18 -19 -19 -21 -21
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 35,601 36,380 37,200 38,154 39,131 40,144 41,182
O 35,367 36,252 37,067 38,020 38,996 40,005 41,040
------------------------------------------------------------------------------------------
[[Page 681]]
Interfund transactions................ 054 BA/O -17,047 -17,928 -18,617 -19,269 -19,944 -20,643 -21,365
702 BA/O -280 -263 -263 -266 -267 -268 -267
------------------------------------------------------------------------------------------
Total Other Defense Civil Programs BA 35,404 40,272 40,575 40,733 40,834 40,856 40,776
O 35,157 40,148 40,442 40,600 40,699 40,716 40,633
--------------------------------------------------------------------------------------------------------------------------------------------------------
ENVIRONMENTAL PROTECTION AGENCY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary.... 304 BA 34 35 37 38 38 39 40
Spending authority from BA 12 13 13 13 14 14 14
offsetting collections,
discretionary..................
Outlays......................... O 46 49 49 49 50 51 51
------------------------------------------------------------------------------------------
Office of the Inspector General BA 46 48 50 51 52 53 54
(gross).......................... O 46 49 49 49 50 51 51
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -11 -13 -13 -13 -14 -14 -14
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 34 35 37 38 38 39 40
General (net).................... O 35 36 36 36 36 37 37
------------------------------------------------------------------------------------------
Science and technology:
Appropriation, discretionary.... 304 BA 788 670 731 745 760 776 796
Spending authority from BA 42 123 57 58 59 61 62
offsetting collections,
discretionary..................
Outlays......................... O 732 912 898 927 946 827 847
------------------------------------------------------------------------------------------
Science and technology (gross).... BA 830 793 788 803 819 837 858
O 732 912 898 927 946 827 847
------------------------------------------------------------------------------------------
Change in uncollected customer BA -11 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 14 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -45 -123 -57 -58 -59 -61 -62
Federal sources................
------------------------------------------------------------------------------------------
Total Science and technology (net) BA 788 670 731 745 760 776 796
O 687 789 841 869 887 766 785
------------------------------------------------------------------------------------------
Environmental programs and management:
Appropriation, discretionary.... 304 BA 2,097 2,048 2,220 2,261 2,308 2,358 2,418
Spending authority from BA 131 60 60 61 62 64 65
offsetting collections,
discretionary..................
Outlays......................... O 2,173 2,232 2,252 2,276 2,299 2,336 2,380
------------------------------------------------------------------------------------------
Environmental programs and BA 2,228 2,108 2,280 2,322 2,370 2,422 2,483
management (gross)............... O 2,173 2,232 2,252 2,276 2,299 2,336 2,380
------------------------------------------------------------------------------------------
Change in uncollected customer BA -75 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 11 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -67 -60 -60 -61 -62 -64 -65
Federal sources................
------------------------------------------------------------------------------------------
Total Environmental programs and BA 2,097 2,048 2,220 2,261 2,308 2,358 2,418
management (net)................. O 2,106 2,172 2,192 2,215 2,237 2,272 2,315
------------------------------------------------------------------------------------------
Buildings and facilities:
Appropriation, discretionary.... 304 BA 25 43 43 44 44 46 47
Outlays......................... O 49 31 39 41 43 46 46
State and tribal assistance grants:
Appropriation, discretionary.... 304 BA 3,738 3,464 3,121 3,179 3,243 3,316 3,400
Spending authority from BA 17 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,370 3,758 3,843 3,765 3,637 3,618 3,662
------------------------------------------------------------------------------------------
State and tribal assistance grants BA 3,755 3,464 3,121 3,179 3,243 3,316 3,400
(gross).......................... O 3,370 3,758 3,843 3,765 3,637 3,618 3,662
------------------------------------------------------------------------------------------
[[Page 682]]
Offsetting collections from -17 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total State and tribal assistance BA 3,738 3,464 3,121 3,179 3,243 3,316 3,400
grants (net)..................... O 3,353 3,758 3,843 3,765 3,637 3,618 3,662
------------------------------------------------------------------------------------------
Payment to the hazardous substance superfund:
Appropriation, discretionary.... 304 BA 676 700 1,100 1,170 1,230 1,225 1,275
Outlays......................... O 676 700 1,100 1,170 1,230 1,225 1,275
Public Enterprise Funds:
Reregistration and expedited processing revolving fund:
Spending authority from 304 BA ........... ........... 8 8 8 ........... ...........
offsetting collections,
discretionary..................
Spending authority from BA 18 58 28 29 29 13 13
offsetting collections,
mandatory......................
Outlays......................... O 18 14 36 37 37 16 16
------------------------------------------------------------------------------------------
Reregistration and expedited BA 18 58 36 37 37 13 13
processing revolving fund (gross) O 18 14 36 37 37 16 16
------------------------------------------------------------------------------------------
Offsetting governmental -18 -58 -36 -37 -37 -13 -13
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Reregistration and expedited BA ........... ........... ........... ........... ........... ........... ...........
processing revolving fund (net).. O ........... -44 ........... ........... ........... 3 3
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Spending authority from 304 BA 132 134 118 120 123 125 129
offsetting collections,
discretionary..................
Outlays......................... O 126 144 128 128 126 125 129
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 132 134 118 120 123 125 129
O 126 144 128 128 126 125 129
------------------------------------------------------------------------------------------
Offsetting collections from -132 -134 -118 -120 -123 -125 -129
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O -6 10 10 8 3 ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Abatement, control, and compliance loan program account:
Appropriation, mandatory........ 304 BA ........... 1 ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
Trust funds
Hazardous substance superfund:
Appropriation, discretionary.... 304 BA 1,310 1,273 1,390 1,416 1,445 1,477 1,514
Appropriation, mandatory........ BA 20 ........... ........... ........... ........... ........... ...........
Spending authority from BA 176 200 200 204 208 212 218
offsetting collections,
discretionary..................
Outlays......................... O 1,568 1,493 1,605 1,628 1,665 1,733 1,798
------------------------------------------------------------------------------------------
Hazardous substance superfund BA 1,506 1,473 1,590 1,620 1,653 1,689 1,732
(gross).......................... O 1,568 1,493 1,605 1,628 1,665 1,733 1,798
------------------------------------------------------------------------------------------
Change in uncollected customer BA -5 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from 75 -200 -200 -204 -208 -212 -218
Federal sources................
Offsetting collections from non- -246 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Hazardous substance BA 1,330 1,273 1,390 1,416 1,445 1,477 1,514
superfund (net).................. O 1,397 1,293 1,405 1,424 1,457 1,521 1,580
------------------------------------------------------------------------------------------
Leaking underground storage tank trust fund:
Appropriation, discretionary.... 304 BA 73 72 73 74 76 78 80
Outlays......................... O 75 83 81 85 80 78 79
Oil spill response:
Appropriation, discretionary.... 304 BA 15 16 16 16 17 17 17
Spending authority from BA 20 20 20 20 21 21 22
offsetting collections,
discretionary..................
Outlays......................... O 31 39 41 42 42 43 44
------------------------------------------------------------------------------------------
Oil spill response (gross)........ BA 35 36 36 36 38 38 39
O 31 39 41 42 42 43 44
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -17 -20 -20 -20 -21 -21 -22
Federal sources................
------------------------------------------------------------------------------------------
Total Oil spill response (net).... BA 15 16 16 16 17 17 17
O 14 19 21 22 21 22 22
==========================================================================================
[[Page 683]]
Summary
Federal funds:
(As shown in detail above).......... BA 7,358 6,961 7,252 7,437 7,623 7,760 7,976
O 6,900 7,453 8,061 8,104 8,073 7,967 8,123
Deductions for offsetting receipts:
Proprietary receipts from the 304 BA/O -1 ........... ........... ........... ........... ........... ...........
public...........................
Offsetting governmental receipts.. 304 BA/O -11 -11 -19 -19 -19 -19 -19
J -4 J -4 J -8 J -8 J -8 J -8
------------------------------------------------------------------------------------------
Total Federal funds............... BA 7,346 6,946 7,229 7,410 7,596 7,733 7,949
O 6,888 7,438 8,038 8,077 8,046 7,940 8,096
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1,418 1,361 1,479 1,506 1,538 1,572 1,611
O 1,486 1,395 1,507 1,531 1,558 1,621 1,681
Deductions for offsetting receipts:
Proprietary receipts from the 304 BA/O -248 -175 -175 -175 -175 -175 -175
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,170 1,186 1,304 1,331 1,363 1,397 1,436
O 1,238 1,220 1,332 1,356 1,383 1,446 1,506
------------------------------------------------------------------------------------------
Interfund transactions................ 304 BA/O -676 -700 -1,100 -1,170 -1,230 -1,225 -1,275
------------------------------------------------------------------------------------------
Total Environmental Protection BA 7,840 7,432 7,433 7,571 7,729 7,905 8,110
Agency........................... O 7,450 7,958 8,270 8,263 8,199 8,161 8,327
--------------------------------------------------------------------------------------------------------------------------------------------------------
EXECUTIVE OFFICE OF THE PRESIDENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Executive Office of the President
Federal funds
General and Special Funds:
Executive Office of the President:
Appropriation, discretionary.... 802 BA 192 189 184 188 191 195 200
Spending authority from BA 10 7 7 7 7 7 8
offsetting collections,
discretionary..................
Outlays......................... O 178 200 193 193 198 202 208
------------------------------------------------------------------------------------------
Executive Office of the President BA 202 196 191 195 198 202 208
(gross).......................... O 178 200 193 193 198 202 208
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -6 -7 -7 -7 -7 -7 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Executive Office of the BA 192 189 184 188 191 195 200
President (net).................. O 172 193 186 186 191 195 200
------------------------------------------------------------------------------------------
Special Assistance to the President and the Official Residence of the Vice President:
Appropriation, discretionary.... 802 BA 4 4 4 4 4 4 4
Outlays......................... O 4 4 4 4 4 4 4
Council on Environmental Quality and Office of Environmental Quality:
Appropriation, discretionary.... 802 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Office of Management and Budget:
Appropriation, discretionary.... 802 BA 71 71 77 78 80 82 84
Outlays......................... O 72 71 76 79 80 82 84
Office of National Drug Control Policy:
Appropriation, discretionary.... 802 BA 25 25 27 28 28 29 29
Outlays......................... O 25 25 27 27 28 29 30
Office of Science and Technology Policy:
Appropriation, discretionary.... 802 BA 5 5 7 7 7 7 8
Outlays......................... O 4 5 7 7 7 7 7
Office of the United States Trade Representative:
Appropriation, discretionary.... 802 BA 30 32 37 38 38 39 40
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 684]]
Outlays......................... O 33 32 37 38 39 40 40
------------------------------------------------------------------------------------------
Office of the United States Trade BA 31 32 37 38 38 39 40
Representative (gross)........... O 33 32 37 38 39 40 40
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Office of the United States BA 30 32 37 38 38 39 40
Trade Representative (net)....... O 32 32 37 38 39 40 40
------------------------------------------------------------------------------------------
Unanticipated needs:
Appropriation, discretionary.... 802 BA ........... 1 1 1 1 1 1
Outlays......................... O 51 1 1 1 1 1 1
Emergency response fund
(Federal law enforcement
activities):
(Outlays)....................... 751 O 88 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Emergency response fund..... O 88 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Management fund, Office of Environmental Quality:
Spending authority from 802 BA ........... 1 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Management fund, Office of BA ........... 1 1 1 1 1 1
Environmental Quality (gross).... O ........... 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Offsetting collections from ........... -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Management fund, Office of BA ........... ........... ........... ........... ........... ........... ...........
Environmental Quality (net)...... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Executive BA 330 330 340 347 352 360 369
Office of the President.......... O 451 334 341 345 353 361 369
==========================================================================================
Summary
Federal funds:
Total Executive Office of the BA 330 330 340 347 352 360 369
President........................ O 451 334 341 345 353 361 369
--------------------------------------------------------------------------------------------------------------------------------------------------------
GENERAL SERVICES ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Real Property Activities
Federal funds
General and Special Funds:
Real property relocation:
Spending authority from 804 BA 2 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O ........... 6 6 6 6 6 7
------------------------------------------------------------------------------------------
Real property relocation (gross).. BA 2 6 6 6 6 6 7
O ........... 6 6 6 6 6 7
------------------------------------------------------------------------------------------
Offsetting collections from -2 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Real property relocation BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O -2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Disposal of surplus real and related personal property:
Appropriation, mandatory........ 804 BA 4 12 11 9 7 5 5
Outlays......................... O 4 12 11 9 7 5 5
Intragovernmental Funds:
Federal buildings fund:
Appropriation, discretionary.... 804 BA 47 276 217 221 226 231 236
Advance appropriation, BA 276 ........... ........... ........... ........... ........... ...........
discretionary..................
[[Page 685]]
Spending authority from BA 7,209 7,197 7,102 7,234 7,383 7,544 7,736
offsetting collections,
discretionary..................
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 6,790 7,592 7,335 7,481 7,532 7,682 7,822
Limitation on program level (6,372) (6,690) (6,580) (6,703) (6,839) (6,990) (7,168)
(obligations)..................
------------------------------------------------------------------------------------------
Federal buildings fund (gross).... BA 7,538 7,473 7,319 7,455 7,609 7,775 7,972
O 6,790 7,592 7,335 7,481 7,532 7,682 7,822
------------------------------------------------------------------------------------------
Change in uncollected customer BA -63 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -7,385 -7,342 -7,464 -7,604 -7,758 -7,930 -8,131
Federal sources................
Offsetting collections from non- -22 -18 -18 -18 -19 -19 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Federal buildings fund (net) BA 68 113 -163 -167 -168 -174 -179
O -617 232 -147 -141 -245 -267 -329
------------------------------------------------------------------------------------------
Total Federal funds Real Property BA 72 125 -152 -158 -161 -169 -174
Activities....................... O -615 244 -136 -132 -238 -262 -324
==========================================================================================
Supply and Technology Activities
Federal funds
General and Special Funds:
Expenses of transportation audit contracts and contract administration:
Appropriation, mandatory........ 804 BA 13 13 14 15 16 16 17
Outlays......................... O 10 13 14 15 16 16 17
Intragovernmental Funds:
General supply fund:
Spending authority from 804 BA 3,759 3,696 3,852 3,910 3,972 4,039 4,113
offsetting collections,
mandatory......................
Outlays......................... O 3,613 3,696 3,852 3,910 3,972 4,039 4,113
------------------------------------------------------------------------------------------
General supply fund (gross)....... BA 3,759 3,696 3,852 3,910 3,972 4,039 4,113
O 3,613 3,696 3,852 3,910 3,972 4,039 4,113
------------------------------------------------------------------------------------------
Change in uncollected customer BA -94 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3,481 -3,512 -3,665 -3,720 -3,779 -3,843 -3,913
Federal sources................
Offsetting collections from non- -184 -184 -187 -190 -193 -196 -200
Federal sources................
------------------------------------------------------------------------------------------
Total General supply fund (net)... BA ........... ........... ........... ........... ........... ........... ...........
O -52 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Information technology fund:
Spending authority from 804 BA 7,731 7,468 7,971 8,120 8,285 8,468 8,683
offsetting collections,
discretionary..................
Outlays......................... O 7,116 7,449 7,944 8,092 8,257 8,439 8,654
------------------------------------------------------------------------------------------
Information technology fund BA 7,731 7,468 7,971 8,120 8,285 8,468 8,683
(gross).......................... O 7,116 7,449 7,944 8,092 8,257 8,439 8,654
------------------------------------------------------------------------------------------
Change in uncollected customer BA -466 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -7,254 -7,457 -7,960 -8,109 -8,273 -8,456 -8,671
Federal sources................
Offsetting collections from non- -11 -11 -11 -11 -11 -12 -12
Federal sources................
------------------------------------------------------------------------------------------
Total Information technology fund BA ........... ........... ........... ........... 1 ........... ...........
(net)............................ O -149 -19 -27 -28 -27 -29 -29
------------------------------------------------------------------------------------------
Total Federal funds Supply and BA 13 13 14 15 17 16 17
Technology Activities............ O -191 -6 -13 -13 -11 -13 -12
==========================================================================================
General Activities
Federal funds
General and Special Funds:
Governmentwide policy:
Appropriation, discretionary.... 804 BA 60 52 74 75 77 79 81
Spending authority from BA 20 22 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 60 75 75 80 82 83 85
------------------------------------------------------------------------------------------
Governmentwide policy (gross)..... BA 80 74 79 80 82 84 86
O 60 75 75 80 82 83 85
------------------------------------------------------------------------------------------
[[Page 686]]
Offsetting collections from -20 -22 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total Governmentwide policy (net). BA 60 52 74 75 77 79 81
O 40 53 70 75 77 78 80
------------------------------------------------------------------------------------------
Operating expenses:
Appropriation, discretionary.... 804 BA 77 89 85 86 88 90 93
Spending authority from BA 5 17 17 17 18 18 19
offsetting collections,
discretionary..................
Outlays......................... O 83 102 102 104 106 108 110
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 82 106 102 103 106 108 112
O 83 102 102 104 106 108 110
------------------------------------------------------------------------------------------
Change in uncollected customer BA -3 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 5 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -7 -17 -17 -17 -18 -18 -19
Federal sources................
------------------------------------------------------------------------------------------
Total Operating expenses (net).... BA 77 89 85 86 88 90 93
O 76 85 85 87 88 90 91
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 804 BA 36 37 39 40 41 41 42
Outlays......................... O 36 37 39 39 40 41 42
Electronic government (E-GOV) fund:
Appropriation, discretionary.... 804 BA 5 45 45 46 47 48 49
Outlays......................... O 1 41 44 46 47 48 49
Allowances and office staff for former Presidents:
Appropriation, discretionary.... 802 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Expenses, Presidential transition:
Outlays......................... 802 O 1 1 ........... ........... ........... ........... ...........
Public Enterprise Funds:
Federal citizen information center fund:
Appropriation, discretionary.... 376 BA 7 15 18 18 19 19 20
Spending authority from BA 3 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 10 18 21 21 22 22 23
------------------------------------------------------------------------------------------
Federal citizen information center BA 10 18 21 21 22 22 23
fund (gross)..................... O 10 18 21 21 22 22 23
------------------------------------------------------------------------------------------
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 citizen information BA 7 15 18 18 19 19 20
center fund (net)................ O 7 15 18 18 19 19 20
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Working capital fund:
Reappropriation, discretionary.. 804 BA 4 ........... ........... ........... ........... ........... ...........
Spending authority from BA 299 314 324 330 337 344 353
offsetting collections,
discretionary..................
Outlays......................... O 285 314 324 328 335 342 351
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 303 314 324 330 337 344 353
O 285 314 324 328 335 342 351
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -298 -314 -324 -330 -337 -344 -353
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA 4 ........... ........... ........... ........... ........... ...........
O -13 ........... ........... -2 -2 -2 -2
------------------------------------------------------------------------------------------
Total Federal funds General BA 192 241 264 268 275 280 288
Activities....................... O 151 235 259 266 272 277 283
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 277 379 126 125 131 127 131
O -655 473 110 121 23 2 -53
[[Page 687]]
Deductions for offsetting receipts:
Proprietary receipts from the 407 BA/O ........... -10 ........... ........... ........... ........... ...........
public........................... 804 BA/O -22 -39 -30 -31 -31 -32 -32
------------------------------------------------------------------------------------------
Total General Services BA 255 330 96 94 100 95 99
Administration................... O -677 424 80 90 -8 -30 -85
--------------------------------------------------------------------------------------------------------------------------------------------------------
INTERNATIONAL ASSISTANCE PROGRAMS
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Millennium Challenge Corporation
Federal funds
General and Special Funds:
Millennium challenge corporation:
Appropriation, discretionary.... 151 BA J 1,300 J 1,324 J 1,351 J 1,381 J 1,416
Outlays......................... O J 650 J 1,052 J 1,333 J 1,361 J 1,393
==========================================================================================
International Security Assistance
Federal funds
General and Special Funds:
Economic support fund:
Appropriation, discretionary.... 152 BA 2,670 2,490 2,535 2,582 2,635 2,693 2,762
Spending authority from BA 159 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 3,230 2,472 2,653 2,628 2,602 2,639 2,663
------------------------------------------------------------------------------------------
Economic support fund (gross)..... BA 2,829 2,490 2,535 2,582 2,635 2,693 2,762
O 3,230 2,472 2,653 2,628 2,602 2,639 2,663
------------------------------------------------------------------------------------------
Offsetting collections from -159 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Economic support fund (net). BA 2,670 2,490 2,535 2,582 2,635 2,693 2,762
O 3,071 2,472 2,653 2,628 2,602 2,639 2,663
------------------------------------------------------------------------------------------
Economic support fund transfer account:
Outlays......................... 151 O 1 1 ........... ........... ........... ........... ...........
Central America and Caribbean emergency disaster recovery fund:
Outlays......................... 151 O 75 45 27 ........... ........... ........... ...........
Foreign military financing program:
Appropriation, discretionary.... 152 BA 4,007 4,107 4,414 4,496 4,587 4,689 4,809
Outlays......................... O 4,403 4,552 4,288 4,320 4,522 4,635 4,753
International military education and training:
Appropriation, discretionary.... 152 BA 70 80 92 94 95 98 100
Outlays......................... O 59 76 88 93 98 96 98
Peacekeeping operations:
Appropriation, discretionary.... 152 BA 164 108 95 96 99 101 104
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 339 156 105 96 98 100 103
------------------------------------------------------------------------------------------
Peacekeeping operations (gross)... BA 167 108 95 96 99 101 104
O 339 156 105 96 98 100 103
------------------------------------------------------------------------------------------
Portion of cash collections BA 8 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -8 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -3 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Peacekeeping operations BA 164 108 95 96 99 101 104
(net)............................ O 328 156 105 96 98 100 103
------------------------------------------------------------------------------------------
United States emergency fund for complex foreign crises:
Appropriation, discretionary.... 152 BA J 100 J 102 J 104 J 106 J 109
Outlays......................... O J 25 J 50 J 76 J 103 J 105
Nonproliferation, antiterrorism, demining, and related programs:
Appropriation, discretionary.... 152 BA 398 372 385 392 401 409 419
Spending authority from BA 30 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 688]]
Outlays......................... O 413 439 441 438 396 405 415
------------------------------------------------------------------------------------------
Nonproliferation, antiterrorism, BA 428 372 385 392 401 409 419
demining, and related programs O 413 439 441 438 396 405 415
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -30 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Nonproliferation, BA 398 372 385 392 401 409 419
antiterrorism, demining, and O 383 439 441 438 396 405 415
related programs (net)...........
------------------------------------------------------------------------------------------
Nonproliferation and disarmament fund:
Outlays......................... 152 O ........... 5 3 ........... ........... ........... ...........
Credit Accounts:
Foreign military financing loan program account:
Appropriation, mandatory........ 152 BA 166 ........... ........... ........... ........... ........... ...........
Outlays......................... O 211 7 ........... ........... ........... ........... ...........
Limitation on direct loan ........... (3,800) ........... ........... ........... ........... ...........
activity.......................
Foreign military loan liquidating account:
Appropriation, mandatory........ 152 BA 27 26 40 9 7 10 13
Spending authority from BA 38 14 28 66 64 57 50
offsetting collections,
mandatory......................
Outlays......................... O 65 40 68 75 71 67 63
------------------------------------------------------------------------------------------
Foreign military loan liquidating BA 65 40 68 75 71 67 63
account (gross).................. O 65 40 68 75 71 67 63
------------------------------------------------------------------------------------------
Offsetting collections from ........... -31 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -597 -429 -355 -342 -336 -297 -259
Federal sources................
------------------------------------------------------------------------------------------
Total Foreign military loan BA -532 -420 -287 -267 -265 -230 -196
liquidating account (net)........ O -532 -420 -287 -267 -265 -230 -196
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 6,943 6,737 7,334 7,495 7,656 7,866 8,107
O 7,999 7,333 7,343 7,358 7,527 7,748 7,941
Deductions for offsetting receipts:
Proprietary receipts from the 152 BA/O -16 -522 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total International Security BA 6,927 6,215 7,334 7,495 7,656 7,866 8,107
Assistance....................... O 7,983 6,811 7,343 7,358 7,527 7,748 7,941
==========================================================================================
Multilateral Assistance
Federal funds
General and Special Funds:
Contribution to the International Bank for Reconstruction and Development:
Appropriation, discretionary.... 151 BA 101 178 185 188 192 197 202
Outlays......................... O 97 151 147 147 116 141 171
Contribution to the International Development Association:
Appropriation, discretionary.... 151 BA 792 874 977 995 1,015 1,038 1,064
Outlays......................... O 929 996 1,323 677 882 1,002 1,023
Contribution to Multilateral Investment Guarantee Agency:
Appropriation, discretionary.... 151 BA 5 4 4 4 4 4 4
Outlays......................... O 16 4 4 4 4 4 4
Contribution to the Inter-American Development Bank:
Appropriation, discretionary.... 151 BA -141 30 31 32 32 33 34
Outlays......................... O 29 28 30 30 30 32 33
Contribution to the Asian Development Bank:
Appropriation, discretionary.... 151 BA 98 147 152 155 158 161 166
Outlays......................... O 212 232 185 141 93 98 132
Contribution to the African Development Bank:
Appropriation, discretionary.... 151 BA 105 123 123 125 128 130 134
Outlays......................... O 110 125 130 130 131 132 133
Contribution to the European Bank for Reconstruction and Development:
Appropriation, discretionary.... 151 BA 36 36 35 36 36 37 38
Outlays......................... O 36 36 35 36 36 36 37
North American Development Bank:
Outlays......................... 151 O ........... 11 11 11 17 ........... ...........
Contribution to enterprise for the Americas multilateral investment fund:
Appropriation, discretionary.... 151 BA ........... 30 33 34 34 35 36
[[Page 689]]
Outlays......................... O 60 118 75 52 35 34 35
Contributions to the International Fund for Agricultural Development:
Appropriation, discretionary.... 151 BA 20 15 15 15 16 16 16
Outlays......................... O 5 11 12 16 15 15 16
International affairs technical assistance program:
Appropriation, discretionary.... 151 BA 28 10 14 14 14 15 15
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 25 23 23 22 17 13 14
------------------------------------------------------------------------------------------
International affairs technical BA 34 10 14 14 14 15 15
assistance program (gross)....... O 25 23 23 22 17 13 14
------------------------------------------------------------------------------------------
Offsetting collections from -4 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total International affairs BA 28 10 14 14 14 15 15
technical assistance program O 19 23 23 22 17 13 14
(net)............................
------------------------------------------------------------------------------------------
Global fund to fight HIV/AIDS, malaria, and tuberculosis:
Appropriation, discretionary.... 151 BA 100 ........... ........... ........... ........... ........... ...........
Outlays......................... O 100 ........... ........... ........... ........... ........... ...........
Contribution for the EBRD small and medium enterprise support fund:
Appropriation, discretionary.... 151 BA 10 ........... ........... ........... ........... ........... ...........
Outlays......................... O 17 3 ........... ........... ........... ........... ...........
International organizations and programs:
Appropriation, discretionary.... 151 BA 295 310 315 321 327 335 343
Outlays......................... O 299 316 315 320 327 334 342
------------------------------------------------------------------------------------------
International organizations and BA 295 310 315 321 327 335 343
programs (gross)................. O 299 316 315 320 327 334 342
------------------------------------------------------------------------------------------
Portion of cash collections BA -2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from non- 2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total International organizations BA 295 310 315 321 327 335 343
and programs (net)............... O 301 316 315 320 327 334 342
------------------------------------------------------------------------------------------
Credit Accounts:
Debt restructuring:
Appropriation, discretionary.... 151 BA 251 ........... 395 402 411 420 431
Appropriation, mandatory........ BA ........... 2 ........... ........... ........... ........... ...........
Outlays......................... O 259 226 333 347 404 412 422
------------------------------------------------------------------------------------------
Total Debt restructuring.......... BA 251 2 395 402 411 420 431
O 259 226 333 347 404 412 422
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 1,700 1,759 2,279 2,321 2,367 2,421 2,483
O 2,190 2,280 2,623 1,933 2,107 2,253 2,362
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O ........... -4 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Multilateral Assistance..... BA 1,700 1,755 2,279 2,321 2,367 2,421 2,483
O 2,190 2,276 2,623 1,933 2,107 2,253 2,362
==========================================================================================
International Development Assistance
Agency for International Development
Federal funds
General and Special Funds:
Sustainable development assistance program:
Appropriation, discretionary.... 151 BA 1,150 1,366 1,324 1,349 1,376 1,407 1,442
Spending authority from BA 10 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,209 1,317 1,425 1,366 1,349 1,367 1,390
------------------------------------------------------------------------------------------
Sustainable development assistance BA 1,160 1,366 1,324 1,349 1,376 1,407 1,442
program (gross).................. O 1,209 1,317 1,425 1,366 1,349 1,367 1,390
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
[[Page 690]]
Offsetting collections from -9 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Sustainable development BA 1,150 1,366 1,324 1,349 1,376 1,407 1,442
assistance program (net)......... O 1,200 1,317 1,425 1,366 1,349 1,367 1,390
------------------------------------------------------------------------------------------
Child survival and disease programs:
Appropriation, discretionary.... 151 BA 1,338 1,474 1,495 1,523 1,554 1,588 1,629
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 1,022 1,192 1,345 1,421 1,474 1,517 1,555
------------------------------------------------------------------------------------------
Child survival and disease BA 1,341 1,474 1,495 1,523 1,554 1,588 1,629
programs (gross)................. O 1,022 1,192 1,345 1,421 1,474 1,517 1,555
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Child survival and disease BA 1,338 1,474 1,495 1,523 1,554 1,588 1,629
programs (net)................... O 1,020 1,192 1,345 1,421 1,474 1,517 1,555
------------------------------------------------------------------------------------------
Global AIDS initiative:
Appropriation, discretionary.... 151 BA ........... ........... 450 1,250 1,800 2,400 2,600
Outlays......................... O ........... ........... 68 413 985 1,578 2,138
Development fund for Africa:
Appropriation, discretionary.... 151 BA -8 ........... ........... ........... ........... ........... ...........
Outlays......................... O 60 30 15 10 ........... ........... ...........
Assistance for Eastern Europe and the Baltic States:
Appropriation, discretionary.... 151 BA 461 495 435 444 452 462 474
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 515 368 413 430 438 452 455
------------------------------------------------------------------------------------------
Assistance for Eastern Europe and BA 462 495 435 444 452 462 474
the Baltic States (gross)........ O 515 368 413 430 438 452 455
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Assistance for Eastern BA 461 495 435 444 452 462 474
Europe and the Baltic States O 514 368 413 430 438 452 455
(net)............................
------------------------------------------------------------------------------------------
Sub-Saharan Africa disaster assistance:
Outlays......................... 151 O 1 1 1 ........... ........... ........... ...........
International disaster assistance:
Appropriation, discretionary.... 151 BA 326 286 236 240 245 251 257
Outlays......................... O 407 309 301 289 256 251 250
Famine fund:
Appropriation, discretionary.... 151 BA ........... ........... 200 204 209 214 219
Outlays......................... O ........... ........... 50 121 164 192 206
Operating expenses of the Agency for International Development:
Appropriation, discretionary.... 151 BA 567 572 604 615 628 641 658
Spending authority from BA 8 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 608 556 591 611 624 640 659
------------------------------------------------------------------------------------------
Operating expenses of the Agency BA 575 578 610 621 634 647 665
for International Development O 608 556 591 611 624 640 659
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -8 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Operating expenses of the BA 567 572 604 615 628 641 658
Agency for International O 600 550 585 605 618 634 652
Development (net)................
------------------------------------------------------------------------------------------
Capital investment fund:
Appropriation, discretionary.... 151 BA ........... 95 146 148 152 155 159
Outlays......................... O ........... 13 35 67 103 133 150
Transition Initiatives:
Appropriation, discretionary.... 151 BA 50 55 55 56 57 58 60
Outlays......................... O 46 42 43 46 51 56 58
Payment to the Foreign Service retirement and disability fund:
Appropriation, mandatory........ 153 BA 45 45 44 43 43 43 43
Outlays......................... O 45 45 44 43 43 43 43
Operating expenses, Office of Inspector General:
Appropriation, discretionary.... 151 BA 32 33 35 36 36 37 38
Outlays......................... O 30 37 34 36 36 37 38
[[Page 691]]
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 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA 2 2 2 2 2 2 2
O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA ........... ........... ........... ........... ........... ........... ...........
O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit Accounts:
Assistance for the independent states of the former Soviet Union:
Appropriation, discretionary.... 151 BA 624 755 576 587 599 612 627
Outlays......................... O 600 550 614 632 627 624 609
Urban and environmental credit program account:
Appropriation, mandatory........ 151 BA 5 10 ........... ........... ........... ........... ...........
Outlays......................... O 7 12 ........... ........... ........... ........... ...........
Housing and other credit guaranty programs liquidating account:
Appropriation, mandatory........ 151 BA 30 30 30 40 40 40 40
Spending authority from BA 42 ........... 1 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 39 16 31 41 41 41 41
------------------------------------------------------------------------------------------
Housing and other credit guaranty BA 72 30 31 41 41 41 41
programs liquidating account O 39 16 31 41 41 41 41
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from ........... -3 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -42 -64 -41 -73 -70 -68 -52
Federal sources................
------------------------------------------------------------------------------------------
Total Housing and other credit BA 30 -37 -10 -32 -29 -27 -11
guaranty programs liquidating O -3 -51 -10 -32 -29 -27 -11
account (net)....................
------------------------------------------------------------------------------------------
Microenterprise and small enterprise development program account:
Appropriation, mandatory........ 151 BA 1 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 5 1 1 ........... ........... ...........
Private sector revolving fund liquidating account:
Spending authority from 151 BA ........... 1 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
Private sector revolving fund BA ........... 1 ........... ........... ........... ........... ...........
liquidating account (gross)......
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -1 ........... ........... ........... ........... ...........
Federal sources................
Development credit authority program account:
Appropriation, discretionary.... 151 BA 10 8 29 29 30 30 32
Outlays......................... O 5 13 18 25 30 30 31
Limitation on loan guarantee (536) ........... (700) (713) (728) (744) (763)
commitments....................
Economic assistance loans liquidating account:
Spending authority from 151 BA ........... 7 4 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O ........... 5 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Economic assistance loans BA ........... 7 4 4 4 4 4
liquidating account (gross)...... O ........... 5 4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -7 -5 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -792 -770 -661 -559 -556 -510 -470
Federal sources................
------------------------------------------------------------------------------------------
Total Economic assistance loans BA -799 -768 -657 -555 -552 -506 -466
liquidating account (net)........ O -799 -770 -657 -559 -556 -510 -470
------------------------------------------------------------------------------------------
[[Page 692]]
Trust funds
Foreign Service national separation liability trust fund:
Reappropriation, mandatory...... 602 BA 4 2 2 2 2 2 2
Outlays......................... O ........... 1 1 1 1 1 1
Miscellaneous trust funds, AID:
Appropriation, mandatory........ 151 BA 2 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 3,832 4,389 4,962 5,937 6,600 7,365 7,761
O 3,734 3,663 4,326 4,915 5,590 6,378 7,095
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -50 -30 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3,782 4,359 4,962 5,937 6,600 7,365 7,761
O 3,684 3,633 4,326 4,915 5,590 6,378 7,095
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 6 2 2 2 2 2 2
O 2 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -3 -2 -2 -2 -1 -1 -1
------------------------------------------------------------------------------------------
Total Agency for International BA 3,785 4,359 4,962 5,937 6,601 7,366 7,762
Development...................... O 3,683 3,632 4,325 4,914 5,590 6,378 7,095
==========================================================================================
Overseas Private Investment Corporation
Federal funds
Public Enterprise Funds:
Overseas Private Investment Corporation noncredit account:
Appropriation, discretionary.... 151 BA -47 -48 -49 -50 -51 -52 -53
Spending authority from BA 85 107 123 125 128 131 134
offsetting collections,
discretionary..................
Outlays......................... O 49 68 73 107 128 128 125
------------------------------------------------------------------------------------------
Overseas Private Investment BA 38 59 74 75 77 79 81
Corporation noncredit account O 49 68 73 107 128 128 125
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA 2 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -23 -24 -25 -25 -26 -27 -27
Federal sources................
Offsetting collections from -223 -232 -235 -239 -243 -247 -251
interest on Federal securities.
Offsetting collections from non- -62 -65 -61 -62 -64 -65 -66
Federal sources................
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA -268 -262 -247 -251 -256 -260 -263
Corporation noncredit account O -259 -253 -248 -219 -205 -211 -219
(net)............................
------------------------------------------------------------------------------------------
Credit Accounts:
Overseas Private Investment Corporation program account:
Appropriation, discretionary.... 151 BA 47 48 49 49 51 53 53
Appropriation, mandatory........ BA 128 169 ........... ........... ........... ........... ...........
Outlays......................... O 151 215 49 54 59 45 48
------------------------------------------------------------------------------------------
Overseas Private Investment BA 175 217 49 49 51 53 53
Corporation program account O 151 215 49 54 59 45 48
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -30 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -24 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA 121 217 49 49 51 53 53
Corporation program account (net) O 127 215 49 54 59 45 48
------------------------------------------------------------------------------------------
Overseas Private Investment Corporation liquidating account:
Spending authority from 151 BA 3 1 ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O ........... 1 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Overseas Private Investment BA 3 1 ........... ........... ........... ........... ...........
Corporation liquidating account O ........... 1 ........... ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
[[Page 693]]
Offsetting collections from non- -3 -1 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA ........... ........... ........... ........... ........... ........... ...........
Corporation liquidating account O -3 ........... ........... ........... ........... ........... ...........
(net)............................
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA -147 -45 -198 -202 -205 -207 -210
O -135 -38 -199 -165 -146 -166 -171
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -135 -58 ........... ........... ........... ........... ...........
public...........................
------------------------------------------------------------------------------------------
Total Overseas Private Investment BA -282 -103 -198 -202 -205 -207 -210
Corporation...................... O -270 -96 -199 -165 -146 -166 -171
==========================================================================================
Trade and Development Agency
Federal funds
General and Special Funds:
Trade and Development Agency:
Appropriation, discretionary.... 151 BA 62 45 60 61 62 63 65
Outlays......................... O 59 55 73 84 60 62 63
==========================================================================================
Peace Corps
Federal funds
General and Special Funds:
Peace Corps:
Appropriation, discretionary.... 151 BA 275 317 359 366 373 381 391
Spending authority from BA 8 5 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 276 311 385 377 376 383 393
------------------------------------------------------------------------------------------
Peace Corps (gross)............... BA 283 322 363 370 377 385 395
O 276 311 385 377 376 383 393
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -3 -4 -3 -3 -3 -3 -3
Federal sources................
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Peace Corps (net)........... BA 275 317 359 366 373 381 391
O 272 306 381 373 372 379 389
------------------------------------------------------------------------------------------
Trust funds
Peace Corps miscellaneous trust fund:
Appropriation, mandatory........ 151 BA 1 3 2 2 2 2 2
Outlays......................... O 2 2 2 2 2 2 2
==========================================================================================
Inter-American Foundation
Federal funds
General and Special Funds:
Inter-American Foundation:
Appropriation, discretionary.... 151 BA 13 14 15 15 15 16 17
Spending authority from BA 1 11 11 11 11 12 12
offsetting collections,
discretionary..................
Outlays......................... O 24 22 30 30 27 29 28
------------------------------------------------------------------------------------------
Inter-American Foundation (gross). BA 14 25 26 26 26 28 29
O 24 22 30 30 27 29 28
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -11 -11 -11 -11 -12 -12
Federal sources................
------------------------------------------------------------------------------------------
Total Inter-American Foundation BA 13 14 15 15 15 16 17
(net)............................ O 23 11 19 19 16 17 16
==========================================================================================
[[Page 694]]
African Development Foundation
Federal funds
General and Special Funds:
African Development Foundation:
Appropriation, discretionary.... 151 BA 17 17 18 18 19 19 20
Outlays......................... O 13 18 15 15 18 19 19
------------------------------------------------------------------------------------------
Total Federal funds International BA 3,867 4,649 5,216 6,195 6,864 7,637 8,044
Development Assistance........... O 3,781 3,927 4,615 5,241 5,910 6,689 7,411
------------------------------------------------------------------------------------------
Total Trust funds International BA 7 5 4 4 4 4 4
Development Assistance........... O 4 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -3 -2 -2 -2 -1 -1 -1
------------------------------------------------------------------------------------------
Total International Development BA 3,871 4,652 5,218 6,197 6,867 7,640 8,047
Assistance....................... O 3,782 3,928 4,616 5,242 5,912 6,691 7,413
==========================================================================================
International Monetary Programs
Federal funds
General and Special Funds:
United States quota, International Monetary Fund:
Outlays......................... 155 O -446 ........... ........... ........... ........... ........... ...........
==========================================================================================
Military Sales Program
Federal funds
Public Enterprise Funds:
Special defense acquisition fund:
Outlays......................... 155 O -2 5 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Special defense acquisition fund O -2 5 3 ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from non- -2 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Special defense acquisition BA -2 ........... ........... ........... ........... ........... ...........
fund (net)....................... O -4 5 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Foreign military sales trust fund:
Contract authority, mandatory... 155 BA 13,214 13,332 9,077 10,609 11,604 11,813 12,026
Outlays......................... O 11,062 12,259 11,974 10,882 10,849 11,044 11,243
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA -2 ........... ........... ........... ........... ........... ...........
O -4 5 3 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 13,214 13,332 9,077 10,609 11,604 11,813 12,026
O 11,062 12,259 11,974 10,882 10,849 11,044 11,243
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -11,225 -12,259 -11,974 -10,882 -10,849 -11,044 -11,243
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,989 1,073 -2,897 -273 755 769 783
O -163 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military Sales Program...... BA 1,987 1,073 -2,897 -273 755 769 783
O -167 5 3 ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 12,693 13,233 16,129 17,335 18,238 19,305 20,050
O 13,705 13,633 15,234 15,584 16,877 18,051 19,107
[[Page 695]]
Deductions for offsetting receipts:
Proprietary receipts from the 151 BA/O -185 -92 ........... ........... ........... ........... ...........
public........................... 152 BA/O -16 -522 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds............... BA 12,492 12,619 16,129 17,335 18,238 19,305 20,050
O 13,504 13,019 15,234 15,584 16,877 18,051 19,107
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 13,221 13,337 9,081 10,613 11,608 11,817 12,030
O 11,066 12,262 11,977 10,885 10,852 11,047 11,246
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -11,225 -12,259 -11,974 -10,882 -10,849 -11,044 -11,243
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 1,996 1,078 -2,893 -269 759 773 787
O -159 3 3 3 3 3 3
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -3 -2 -2 -2 -1 -1 -1
------------------------------------------------------------------------------------------
Total International Assistance BA 14,485 13,695 13,234 17,064 18,996 20,077 20,836
Programs......................... O 13,342 13,020 15,235 15,585 16,879 18,053 19,109
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Science, aeronautics, and exploration
(Space flight, research, and
supporting activities):
(Appropriation, discretionary).. 252 BA ........... ........... 6,668 7,337 7,807 8,267 8,611
(Spending authority from BA ........... ........... 500 509 520 531 545
offsetting collections,
discretionary).................
(Outlays)....................... O ........... ........... 3,968 6,991 7,782 8,512 8,936
------------------------------------------------------------------------------------------
Science, aeronautics, and BA ........... ........... 7,168 7,846 8,327 8,798 9,156
exploration (gross).............. O ........... ........... 3,968 6,991 7,782 8,512 8,936
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -455 -464 -473 -483 -496
Federal sources................
Offsetting collections from non- ........... ........... -45 -46 -47 -48 -49
Federal sources................
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA ........... ........... 6,668 7,336 7,807 8,267 8,611
supporting activities) (net)..... O ........... ........... 3,468 6,481 7,262 7,981 8,391
------------------------------------------------------------------------------------------
(Air transportation):
(Appropriation, discretionary).. 402 BA ........... ........... 993 932 939 934 916
(Spending authority from BA ........... ........... 117 119 122 124 127
offsetting collections,
discretionary).................
(Outlays)....................... O ........... ........... 634 1,001 1,023 1,063 1,052
------------------------------------------------------------------------------------------
Science, aeronautics, and BA ........... ........... 7,778 8,387 8,868 9,325 9,654
exploration (gross).............. O ........... ........... 4,102 7,482 8,285 9,044 9,443
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -85 -87 -88 -90 -93
Federal sources................
Offsetting collections from non- ........... ........... -32 -33 -33 -34 -35
Federal sources................
------------------------------------------------------------------------------------------
Total (Air transportation) (net).. BA ........... ........... 993 931 940 934 915
O ........... ........... 517 881 902 939 924
------------------------------------------------------------------------------------------
Total Science, aeronautics, and BA ........... ........... 7,661 8,267 8,747 9,201 9,526
exploration...................... O ........... ........... 3,985 7,362 8,164 8,920 9,315
------------------------------------------------------------------------------------------
Space flight capabilities:
Appropriation, discretionary.... 252 BA ........... ........... 7,782 7,746 7,881 8,066 8,247
Spending authority from BA ........... ........... 328 334 341 348 357
offsetting collections,
discretionary..................
Outlays......................... O ........... ........... 5,613 7,862 8,180 8,352 8,541
------------------------------------------------------------------------------------------
Space flight capabilities (gross). BA ........... ........... 8,110 8,080 8,222 8,414 8,604
O ........... ........... 5,613 7,862 8,180 8,352 8,541
------------------------------------------------------------------------------------------
Offsetting collections from ........... ........... -272 -277 -283 -289 -296
Federal sources................
[[Page 696]]
Offsetting collections from non- ........... ........... -56 -57 -58 -59 -61
Federal sources................
------------------------------------------------------------------------------------------
Total Space flight capabilities BA ........... ........... 7,782 7,746 7,881 8,066 8,247
(net)............................ O ........... ........... 5,285 7,528 7,839 8,004 8,184
------------------------------------------------------------------------------------------
Human space flight:
Appropriation, discretionary.... 252 BA 6,773 6,131 ........... ........... ........... ........... ...........
Spending authority from BA 290 346 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 6,608 6,496 1,821 184 125 ........... ...........
------------------------------------------------------------------------------------------
Human space flight (gross)........ BA 7,063 6,477 ........... ........... ........... ........... ...........
O 6,608 6,496 1,821 184 125 ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -23 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 4 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -244 -312 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -27 -34 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Human space flight (net).... BA 6,773 6,131 ........... ........... ........... ........... ...........
O 6,337 6,150 1,821 184 125 ........... ...........
------------------------------------------------------------------------------------------
Science, Aeronautics and Technology
(Space flight, research, and
supporting activities):
(Appropriation, discretionary).. 252 BA 7,098 7,858 ........... ........... ........... ........... ...........
(Spending authority from BA 474 584 ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 7,121 7,873 3,587 661 314 ........... ...........
------------------------------------------------------------------------------------------
Science, Aeronautics and BA 7,572 8,442 ........... ........... ........... ........... ...........
Technology (gross)............... O 7,121 7,873 3,587 661 314 ........... ...........
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 66 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Portion of cash collections BA 11 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -512 -501 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -33 -83 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA 7,104 7,858 ........... ........... ........... ........... ...........
supporting activities) (net)..... O 6,576 7,289 3,587 661 314 ........... ...........
------------------------------------------------------------------------------------------
(Air transportation):
(Appropriation, discretionary).. 402 BA 997 986 ........... ........... ........... ........... ...........
(Spending authority from BA 47 58 ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 1,009 1,044 461 90 39 ........... ...........
------------------------------------------------------------------------------------------
Science, Aeronautics and BA 8,148 8,902 ........... ........... ........... ........... ...........
Technology (gross)............... O 7,585 8,333 4,048 751 353 ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -50 -50 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -3 -8 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Air transportation) (net).. BA 991 986 ........... ........... ........... ........... ...........
O 956 986 461 90 39 ........... ...........
------------------------------------------------------------------------------------------
Total Science, Aeronautics and BA 8,095 8,844 ........... ........... ........... ........... ...........
Technology....................... O 7,532 8,275 4,048 751 353 ........... ...........
------------------------------------------------------------------------------------------
Mission support
(Space flight, research, and
supporting activities):
(Spending authority from 252 BA 5 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary).................
(Outlays)....................... O 556 145 89 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Mission support (gross)........... BA 5 ........... ........... ........... ........... ........... ...........
O 556 145 89 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 10 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Portion of cash collections BA 7 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -15 ........... ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -7 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total (Space flight, research, and BA ........... ........... ........... ........... ........... ........... ...........
supporting activities) (net)..... O 534 145 89 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Mission support............. BA ........... ........... ........... ........... ........... ........... ...........
O 534 145 89 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 697]]
Construction of facilities
(Space flight, research, and
supporting activities):
(Outlays)....................... 252 O 2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Construction of facilities.. O 2 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 252 BA 24 25 26 28 29 30 31
Outlays......................... O 24 25 26 28 29 29 31
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:
Outlays......................... 252 O ........... 3 ........... ........... ........... ........... ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 14,892 15,000 15,469 16,041 16,657 17,297 17,804
O 14,429 14,595 15,254 15,853 16,510 16,953 17,530
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 1 1 1 1 1 1 1
O 1 4 1 1 1 1 1
------------------------------------------------------------------------------------------
Total National Aeronautics and BA 14,893 15,001 15,470 16,042 16,658 17,298 17,805
Space Administration............. O 14,430 14,599 15,255 15,854 16,511 16,954 17,531
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL SCIENCE FOUNDATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Research and related activities
(Defense-related activities):
(Appropriation, discretionary).. 054 BA 70 68 68 69 71 72 74
(Outlays)....................... O 74 35 53 62 66 69 72
(General science and basic
research):
(Appropriation, discretionary).. 251 BA 3,543 3,715 4,038 4,113 4,197 4,290 4,399
(Spending authority from BA 80 100 100 102 104 106 109
offsetting collections,
discretionary).................
(Outlays)....................... O 3,142 3,575 3,779 4,020 4,130 4,286 4,371
------------------------------------------------------------------------------------------
Research and related activities BA 3,693 3,883 4,206 4,284 4,372 4,468 4,582
(gross).......................... O 3,216 3,610 3,832 4,082 4,196 4,355 4,443
------------------------------------------------------------------------------------------
(Change in uncollected customer BA 5 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Portion of cash collections BA 5 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -90 -100 -100 -102 -104 -106 -109
Federal sources................
------------------------------------------------------------------------------------------
Total (General science and basic BA 3,543 3,715 4,038 4,113 4,197 4,290 4,399
research) (net).................. O 3,052 3,475 3,679 3,918 4,026 4,180 4,262
------------------------------------------------------------------------------------------
Total Research and related BA 3,613 3,783 4,106 4,182 4,268 4,362 4,473
activities....................... O 3,126 3,510 3,732 3,980 4,092 4,249 4,334
------------------------------------------------------------------------------------------
Academic research infrastructure:
Outlays......................... 251 O 5 ........... ........... ........... ........... ........... ...........
Major research equipment and facilities construction:
Appropriation, discretionary.... 251 BA 139 126 202 231 222 210 220
Outlays......................... O 137 185 162 181 219 224 216
Salaries and expenses:
Appropriation, discretionary.... 251 BA 170 203 226 230 235 240 246
Spending authority from BA 4 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 172 210 230 236 241 246 253
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 174 209 232 236 241 246 253
O 172 210 230 236 241 246 253
------------------------------------------------------------------------------------------
[[Page 698]]
Offsetting collections from -4 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 170 203 226 230 235 240 246
O 168 204 224 230 235 240 246
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, discretionary.... 251 BA 7 8 9 9 9 10 10
Outlays......................... O 7 9 9 9 9 9 10
Education and human resources:
Appropriation, discretionary.... 251 BA 894 908 938 955 975 996 1,021
Appropriation, mandatory........ BA 61 66 ........... ........... ........... ........... ...........
Spending authority from BA 1 10 10 10 10 11 11
offsetting collections,
discretionary..................
Outlays......................... O 715 914 948 944 961 979 995
------------------------------------------------------------------------------------------
Education and human resources BA 956 984 948 965 985 1,007 1,032
(gross).......................... O 715 914 948 944 961 979 995
------------------------------------------------------------------------------------------
Offsetting collections from -1 -10 -10 -10 -10 -11 -11
Federal sources................
------------------------------------------------------------------------------------------
Total Education and human BA 955 974 938 955 975 996 1,021
resources (net).................. O 714 904 938 934 951 968 984
------------------------------------------------------------------------------------------
Trust funds
Donations:
Appropriation, mandatory........ 251 BA 33 41 27 36 37 37 37
Outlays......................... O 31 41 27 36 37 37 37
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 4,884 5,094 5,481 5,607 5,709 5,818 5,970
O 4,157 4,812 5,065 5,334 5,506 5,690 5,790
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 33 41 27 36 37 37 37
O 31 41 27 36 37 37 37
------------------------------------------------------------------------------------------
Total National Science Foundation. BA 4,917 5,135 5,508 5,643 5,746 5,855 6,007
O 4,188 4,853 5,092 5,370 5,543 5,727 5,827
--------------------------------------------------------------------------------------------------------------------------------------------------------
OFFICE OF PERSONNEL MANAGEMENT
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 99 129 119 121 124 126 129
Spending authority from BA 164 188 192 196 200 204 209
offsetting collections,
discretionary..................
Outlays......................... O 231 316 311 318 323 330 338
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 263 317 311 317 324 330 338
O 231 316 311 318 323 330 338
------------------------------------------------------------------------------------------
Offsetting collections from -164 -188 -192 -196 -200 -204 -209
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 99 129 119 121 124 126 129
O 67 128 119 122 123 126 129
------------------------------------------------------------------------------------------
Human capital performance fund:
Appropriation, discretionary.... 805 BA J 500 J 509 J 520 J 531 J 545
Outlays......................... O J 500 J 509 J 520 J 531 J 545
Office of Inspector General:
Appropriation, discretionary.... 805 BA 1 1 1 1 1 1 1
Spending authority from BA 10 11 15 15 16 16 16
offsetting collections,
discretionary..................
Outlays......................... O 11 12 16 16 17 17 17
------------------------------------------------------------------------------------------
Office of Inspector General BA 11 12 16 16 17 17 17
(gross).......................... O 11 12 16 16 17 17 17
------------------------------------------------------------------------------------------
[[Page 699]]
Offsetting collections from -10 -11 -15 -15 -16 -16 -16
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 6,071 6,756 7,456 8,119 8,815 9,549 10,352
Outlays......................... O 6,015 6,707 7,414 8,082 8,773 9,505 10,300
Government payment for annuitants, employee life insurance:
Appropriation, mandatory........ 602 BA 34 34 35 35 35 36 36
Outlays......................... O 34 34 35 35 35 36 36
Payment to civil service retirement and disability fund:
Appropriation, mandatory........ 805 BA 22,108 22,484 22,787 23,089 23,492 23,994 24,497
J 2,059 J 2,085 J 2,300 J 2,495 J 2,600 J 2,799
Outlays......................... O 22,108 22,484 22,787 23,089 23,492 23,994 24,497
J 2,059 J 2,085 J 2,300 J 2,495 J 2,600 J 2,799
------------------------------------------------------------------------------------------
Total Payment to civil service BA 22,108 24,543 24,872 25,389 25,987 26,594 27,296
retirement and disability fund... O 22,108 24,543 24,872 25,389 25,987 26,594 27,296
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Revolving fund:
Spending authority from 805 BA 516 750 803 818 835 853 875
offsetting collections,
discretionary..................
Outlays......................... O 460 750 803 818 835 853 875
------------------------------------------------------------------------------------------
Revolving fund (gross)............ BA 516 750 803 818 835 853 875
O 460 750 803 818 835 853 875
------------------------------------------------------------------------------------------
Change in uncollected customer BA 47 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -563 -750 -803 -818 -835 -853 -875
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -103 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Trust funds
Civil service retirement and disability fund:
Appropriation, discretionary.... 602 BA 103 108 122 124 127 129 133
Appropriation, mandatory........ BA 48,999 51,077 52,723 55,064 57,408 59,789 62,185
B 3 B 8 B 14 B 20 B 27
Outlays......................... O 48,970 50,991 52,599 54,990 57,340 59,722 62,119
B 3 B 8 B 14 B 20 B 27
------------------------------------------------------------------------------------------
Total Civil service retirement and BA 49,102 51,185 52,848 55,196 57,549 59,938 62,345
disability fund.................. O 48,970 50,991 52,602 54,998 57,354 59,742 62,146
------------------------------------------------------------------------------------------
Employees life insurance fund:
Spending authority from 602 BA 2 2 2 2 2 2 2
offsetting collections,
discretionary..................
Spending authority from BA 3,470 3,582 3,686 3,778 3,867 4,063 4,214
offsetting collections,
mandatory......................
Outlays......................... O 1,961 2,170 2,254 2,403 2,558 2,724 2,900
------------------------------------------------------------------------------------------
Employees life insurance fund BA 3,472 3,584 3,688 3,780 3,869 4,065 4,216
(gross).......................... O 1,961 2,170 2,254 2,403 2,558 2,724 2,900
------------------------------------------------------------------------------------------
Change in uncollected customer BA 29 -14 -10 -15 -15 -42 -22
payments from Federal sources..
Offsetting collections from -420 -461 -482 -505 -531 -549 -572
Federal sources................
Offsetting collections from -1,366 -1,325 -1,331 -1,354 -1,378 -1,508 -1,575
interest on Federal securities.
Offsetting collections from non- -1,715 -1,784 -1,865 -1,906 -1,945 -1,966 -2,047
Federal sources................
------------------------------------------------------------------------------------------
Total Employees life insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -1,540 -1,400 -1,424 -1,362 -1,296 -1,299 -1,294
------------------------------------------------------------------------------------------
Employees and retired employees health benefits funds:
Spending authority from 551 BA 24 24 27 28 28 30 30
offsetting collections,
discretionary..................
Spending authority from BA 23,719 26,923 29,556 31,863 34,287 36,908 39,894
offsetting collections,
mandatory......................
Outlays......................... O 22,707 26,181 28,726 31,010 33,312 35,884 38,928
------------------------------------------------------------------------------------------
Employees and retired employees BA 23,743 26,947 29,583 31,891 34,315 36,938 39,924
health benefits funds (gross).... O 22,707 26,181 28,726 31,010 33,312 35,884 38,928
------------------------------------------------------------------------------------------
Change in uncollected customer BA -133 -127 -114 -100 -104 -113 -128
payments from Federal sources..
Offsetting collections from -16,905 -19,235 -21,038 -22,622 -24,308 -26,129 -28,214
Federal sources................
Offsetting collections from -210 -302 -379 -444 -481 -521 -563
interest on Federal securities.
[[Page 700]]
Offsetting collections from non- -6,495 -7,283 -8,051 -8,724 -9,421 -10,174 -11,018
Federal sources................
------------------------------------------------------------------------------------------
Total Employees and retired BA ........... ........... 1 1 1 1 1
employees health benefits funds O -903 -639 -742 -780 -898 -940 -867
(net)............................
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 28,313 31,463 32,983 34,174 35,482 36,837 38,359
O 28,122 31,413 32,941 34,138 35,439 36,793 38,307
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 49,102 51,185 52,849 55,197 57,550 59,939 62,346
O 46,527 48,952 50,436 52,856 55,160 57,503 59,985
------------------------------------------------------------------------------------------
Interfund transactions................ 602 BA/O -29 -29 -30 -30 -30 -30 -31
805 BA/O -22,108 -22,484 -22,787 -23,089 -23,492 -23,994 -24,497
J -2,059 J -2,085 J -2,300 J -2,495 J -2,600 J -2,799
------------------------------------------------------------------------------------------
Total Office of Personnel BA 55,278 58,076 60,930 63,952 67,015 70,152 73,378
Management....................... O 52,512 55,793 58,475 61,575 64,582 67,672 70,965
--------------------------------------------------------------------------------------------------------------------------------------------------------
SMALL BUSINESS ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 341 353 360 367 374 382 392
Spending authority from BA 291 255 252 257 262 268 275
offsetting collections,
discretionary..................
Outlays......................... O 628 565 607 620 632 645 662
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 632 608 612 624 636 650 667
O 628 565 607 620 632 645 662
------------------------------------------------------------------------------------------
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -290 -252 -249 -254 -259 -264 -271
Federal sources................
Offsetting collections from non- -3 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 341 353 360 367 374 383 393
O 335 310 355 363 370 378 388
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 376 BA 11 14 14 14 15 15 15
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 12 14 15 15 15 15 16
------------------------------------------------------------------------------------------
Office of Inspector General BA 12 15 15 15 16 16 16
(gross).......................... O 12 14 15 15 15 15 16
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Office of Inspector General BA 11 14 14 14 15 15 15
(net)............................ O 11 13 14 14 14 14 15
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Surety bond guarantees revolving fund:
Spending authority from 376 BA 6 6 7 7 7 7 8
offsetting collections,
discretionary..................
Outlays......................... O 6 9 10 8 8 8 10
------------------------------------------------------------------------------------------
Surety bond guarantees revolving BA 6 6 7 7 7 7 8
fund (gross)..................... O 6 9 10 8 8 8 10
------------------------------------------------------------------------------------------
Offsetting collections from non- -6 -6 -7 -7 -7 -7 -8
Federal sources................
------------------------------------------------------------------------------------------
Total Surety bond guarantees BA ........... ........... ........... ........... ........... ........... ...........
revolving fund (net)............. O ........... 3 3 1 1 1 2
------------------------------------------------------------------------------------------
[[Page 701]]
Credit Accounts:
Business loan program account:
Appropriation, discretionary.... 376 BA 278 218 226 230 235 240 246
Appropriation, mandatory........ BA 92 693 ........... ........... ........... ........... ...........
Outlays......................... O 346 933 223 229 233 238 244
Limitation on direct loan (16) (27) (20) (20) (21) (21) (22)
activity.......................
Limitation on loan guarantee (15,266) (18,983) (20,802) (21,191) (21,621) (22,099) (22,660)
commitments....................
------------------------------------------------------------------------------------------
Total Business loan program BA 370 911 226 230 235 240 246
account.......................... O 346 933 223 229 233 238 244
------------------------------------------------------------------------------------------
Business loan fund liquidating account:
Spending authority from 376 BA 175 113 85 62 46 35 36
offsetting collections,
mandatory......................
Outlays......................... O 102 90 68 50 37 28 29
------------------------------------------------------------------------------------------
Business loan fund liquidating BA 175 113 85 62 46 35 36
account (gross).................. O 102 90 68 50 37 28 29
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -171 -113 -85 -62 -46 -35 -36
Federal sources................
------------------------------------------------------------------------------------------
Total Business loan fund BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -69 -23 -17 -12 -9 -7 -7
------------------------------------------------------------------------------------------
Disaster loans program account:
Appropriation, discretionary.... 453 BA 282 194 198 202 206 210 216
Appropriation, mandatory........ BA ........... 468 ........... ........... ........... ........... ...........
Spending authority from BA ........... 3 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 372 689 198 200 204 209 214
------------------------------------------------------------------------------------------
Disaster loans program account BA 282 665 198 202 206 210 216
(gross).......................... O 372 689 198 200 204 209 214
------------------------------------------------------------------------------------------
Offsetting collections from ........... -3 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Disaster loans program BA 282 662 198 202 206 210 216
account (net).................... O 372 686 198 200 204 209 214
------------------------------------------------------------------------------------------
Disaster loan fund liquidating account:
Spending authority from 453 BA 136 86 11 1 1 1 1
offsetting collections,
mandatory......................
Outlays......................... O 25 14 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Disaster loan fund liquidating BA 136 86 11 1 1 1 1
account (gross).................. O 25 14 2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in uncollected customer BA -12 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from non- -124 -86 -11 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Disaster loan fund BA ........... ........... ........... ........... ........... ........... ...........
liquidating account (net)........ O -99 -72 -9 -1 -1 -1 -1
------------------------------------------------------------------------------------------
Pollution control equipment fund liquidating account:
Appropriation, mandatory........ 376 BA 3 3 3 1 1 1 ...........
Outlays......................... O ........... 3 3 1 1 1 ...........
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 1,007 1,943 801 814 831 849 870
O 896 1,853 770 795 813 833 855
Deductions for offsetting receipts:
Proprietary receipts from the 376 BA/O -389 -258 ........... ........... ........... ........... ...........
public........................... 453 BA/O -14 -42 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Small Business BA 604 1,643 801 814 831 849 870
Administration................... O 493 1,553 770 795 813 833 855
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 702]]
SOCIAL SECURITY ADMINISTRATION
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Security Administration
Federal funds
General and Special Funds:
Payments to social security trust funds:
Appropriation, mandatory........ 651 BA 13,978 13,046 13,379 14,415 15,344 16,645 18,156
J 628
Outlays......................... O 13,969 13,046 13,379 14,415 15,344 16,645 18,156
J 628
------------------------------------------------------------------------------------------
Total Payments to social security BA 13,978 13,046 14,007 14,415 15,344 16,645 18,156
trust funds...................... O 13,969 13,046 14,007 14,415 15,344 16,645 18,156
------------------------------------------------------------------------------------------
Supplemental security income program:
Appropriation, discretionary.... 609 BA 2,857 2,848 3,057 3,114 3,177 3,247 3,330
Appropriation, mandatory........ BA 18,620 21,638 23,225 25,795 26,405 25,379 26,802
B 1 B -8 B -18 B -26 B -40
Advance appropriation, mandatory BA 10,470 10,790 11,080 12,590 10,790 10,360 13,070
Spending authority from BA 3,735 3,949 4,056 4,136 4,264 4,398 4,454
offsetting collections,
mandatory......................
Outlays......................... O 37,592 39,825 41,402 46,024 44,631 43,009 47,644
B 1 B -8 B -18 B -26 B -40
------------------------------------------------------------------------------------------
Supplemental security income BA 35,682 39,225 41,419 45,627 44,618 43,358 47,616
program (gross).................. O 37,592 39,825 41,403 46,016 44,613 42,983 47,604
------------------------------------------------------------------------------------------
Offsetting collections from non- -3,735 -3,949 -4,056 -4,136 -4,264 -4,398 -4,454
Federal sources................
------------------------------------------------------------------------------------------
Total Supplemental security income BA 31,947 35,276 37,363 41,491 40,354 38,960 43,162
program (net).................... O 33,857 35,876 37,347 41,880 40,349 38,585 43,150
------------------------------------------------------------------------------------------
Special benefits for certain World War II veterans:
Appropriation, discretionary.... 701 BA 2 2 2 2 2 2 2
Appropriation, mandatory........ BA 7 10 10 10 9 8 8
Spending authority from BA 5 5 5 5 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 16 17 17 17 15 14 14
------------------------------------------------------------------------------------------
Special benefits for certain World BA 14 17 17 17 15 14 14
War II veterans (gross).......... O 16 17 17 17 15 14 14
------------------------------------------------------------------------------------------
Offsetting collections from non- -5 -5 -5 -5 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Special benefits for certain BA 9 12 12 12 11 10 10
World War II veterans (net)...... O 11 12 12 12 11 10 10
------------------------------------------------------------------------------------------
Office of the Inspector General
(Social security):
(Appropriation, discretionary).. 651 BA 19 21 25 25 26 27 27
(Spending authority from BA 56 62 65 66 67 69 70
offsetting collections,
discretionary).................
(Outlays)....................... O 69 83 90 92 94 96 98
------------------------------------------------------------------------------------------
Office of the Inspector General BA 75 83 90 91 93 96 97
(gross).......................... O 69 83 90 92 94 96 98
------------------------------------------------------------------------------------------
(Change in uncollected customer BA -12 ........... ........... ........... ........... ........... ...........
payments from Federal sources).
(Portion of cash collections BA 6 ........... ........... ........... ........... ........... ...........
credited to expired accounts)..
Offsetting collections from -50 -62 -65 -66 -67 -69 -70
Federal sources................
------------------------------------------------------------------------------------------
Total (Social security) (net)..... BA 19 21 25 25 26 27 27
O 19 21 25 26 27 27 28
------------------------------------------------------------------------------------------
Total Office of the Inspector BA 19 21 25 25 26 27 27
General.......................... O 19 21 25 26 27 27 28
------------------------------------------------------------------------------------------
State supplemental fees:
Appropriation, discretionary.... 609 BA 100 112 120 122 125 127 131
Outlays......................... O 100 112 120 122 125 127 131
Trust funds
Federal old-age and survivors insurance trust fund:
Appropriation, discretionary.... 651 BA 1,902 2,120 2,271 2,314 2,360 2,412 2,474
Appropriation, mandatory........ BA 389,910 401,680 415,996 432,074 449,492 469,451 491,637
Spending authority from BA 23 43 35 36 37 38 39
offsetting collections,
mandatory......................
[[Page 703]]
Outlays......................... O 389,604 402,982 417,062 433,032 450,367 470,099 492,183
J -200 J -300 J -270
------------------------------------------------------------------------------------------
Federal old-age and survivors BA 391,835 403,843 418,302 434,424 451,889 471,901 494,150
insurance trust fund (gross)..... O 389,604 402,982 417,062 433,032 450,167 469,799 491,913
------------------------------------------------------------------------------------------
Offsetting collections from non- -10 -18 -15 -15 -15 -15 -16
Federal sources................
Offsetting governmental -13 -25 -20 -21 -22 -23 -23
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Federal old-age and BA 391,812 403,800 418,267 434,388 451,852 471,863 494,111
survivors insurance trust fund O 389,581 402,939 417,027 432,996 450,130 469,761 491,874
(net)............................
------------------------------------------------------------------------------------------
Federal disability insurance trust fund:
Appropriation, discretionary.... 651 BA 1,602 1,717 1,986 2,024 2,064 2,110 2,164
Appropriation, mandatory........ BA 68,587 74,457 78,649 81,158 85,850 91,953 98,400
Outlays......................... O 66,432 75,593 80,330 83,035 87,486 93,538 100,016
------------------------------------------------------------------------------------------
Total Federal disability insurance BA 70,189 76,174 80,635 83,182 87,914 94,063 100,564
trust fund....................... O 66,432 75,593 80,330 83,035 87,486 93,538 100,016
------------------------------------------------------------------------------------------
Limitation on administrative expenses:
Spending authority from 651 BA 7,570 7,937 8,530 8,690 8,866 9,062 9,292
offsetting collections,
discretionary..................
Spending authority from BA 29 43 35 35 35 35 35
offsetting collections,
mandatory......................
Outlays......................... O 7,703 8,231 8,551 8,706 8,882 9,074 9,300
------------------------------------------------------------------------------------------
Limitation on administrative BA 7,599 7,980 8,565 8,725 8,901 9,097 9,327
expenses (gross)................. O 7,703 8,231 8,551 8,706 8,882 9,074 9,300
------------------------------------------------------------------------------------------
Change in uncollected customer BA -969 ........... -14 -19 -19 -23 -27
payments from Federal sources..
Portion of cash collections BA 1,026 251 ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -7,643 -8,206 -8,531 -8,686 -8,862 -9,054 -9,280
Federal sources................
Offsetting collections from non- -13 -25 -20 -20 -20 -20 -20
Federal sources................
------------------------------------------------------------------------------------------
Total Limitation on administrative BA ........... ........... ........... ........... ........... ........... ...........
expenses (net)................... O 47 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Social BA 46,053 48,467 51,527 56,065 55,860 55,769 61,486
Security Administration.......... O 47,956 49,067 51,511 56,455 55,856 55,394 61,475
------------------------------------------------------------------------------------------
Total Trust funds Social Security BA 462,001 479,974 498,902 517,570 539,766 565,926 594,675
Administration................... O 456,060 478,532 497,357 516,031 537,616 563,299 591,890
==========================================================================================
Summary
On-Budget
Federal funds:
(As shown in detail above).......... BA 46,053 48,467 51,527 56,065 55,860 55,769 61,486
O 47,956 49,067 51,511 56,455 55,856 55,394 61,475
Deductions for offsetting receipts:
Proprietary receipts from the 609 BA/O -2,140 -4,561 -4,013 -2,309 -2,199 -2,280 -2,361
public...........................
Total Social Security BA 43,913 43,906 47,514 53,756 53,661 53,489 59,125
Administration (on-budget)....... O 45,816 44,506 47,498 54,146 53,657 53,114 59,114
------------------------------------------------------------------------------------------
Off-Budget
Trust funds:
(As shown in detail above).......... BA 462,001 479,974 498,902 517,570 539,766 565,926 594,675
O 456,060 478,532 497,357 516,031 537,616 563,299 591,890
Deductions for offsetting receipts:
Proprietary receipts from the 651 BA/O -82 -82 -83 -84 -86 -88 -90
public........................... 903 BA/O -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Interfund transactions................ 651 BA/O -13,553 -13,046 -13,379 -14,415 -15,344 -16,645 -18,156
J -628
Total Social Security BA 448,365 466,846 484,812 503,071 524,336 549,193 576,429
Administration (off-budget)...... O 442,424 465,404 483,267 501,532 522,186 546,566 573,644
------------------------------------------------------------------------------------------
Total Social Security BA 492,278 510,752 532,326 556,827 577,997 602,682 635,554
Administration................... O 488,240 509,910 530,765 555,678 575,843 599,680 632,758
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 704]]
OTHER INDEPENDENT AGENCIES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Advisory Council on Historic Preservation
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 303 BA 3 4 4 4 4 4 4
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 4 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 4 5 5 5 5 5 5
O 4 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 3 4 4 4 4 4 4
O 3 4 4 4 4 4 4
==========================================================================================
Appalachian Regional Commission
Federal funds
General and Special Funds:
Appalachian Regional Commission:
Appropriation, discretionary.... 452 BA 71 66 33 34 34 35 36
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 108 94 71 63 55 47 38
------------------------------------------------------------------------------------------
Appalachian Regional Commission BA 72 66 33 34 34 35 36
(gross).......................... O 108 94 71 63 55 47 38
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Appalachian Regional BA 71 66 33 34 34 35 36
Commission (net)................. O 107 94 71 63 55 47 38
------------------------------------------------------------------------------------------
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory........ 452 BA 6 6 5 6 6 6 6
Outlays......................... O 7 6 6 5 5 5 6
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 71 66 33 34 34 35 36
O 107 94 71 63 55 47 38
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 6 6 5 6 6 6 6
O 7 6 6 5 5 5 6
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 2 3 3 3 3
O 4 3 3 2 2 2 3
------------------------------------------------------------------------------------------
Interfund transactions................ 452 BA/O -3 -3 -3 -3 -3 -3 -3
------------------------------------------------------------------------------------------
Total Appalachian Regional BA 71 66 32 34 34 35 36
Commission....................... O 108 94 71 62 54 46 38
==========================================================================================
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 6 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
[[Page 705]]
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 447 468 525 535 546 558 572
Spending authority from BA 4 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 439 467 517 534 544 556 570
------------------------------------------------------------------------------------------
International broadcasting BA 451 469 526 536 547 559 573
operations (gross)............... O 439 467 517 534 544 556 570
------------------------------------------------------------------------------------------
Change in uncollected customer BA -4 -1 -1 ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total International broadcasting BA 447 468 525 536 547 559 573
operations (net)................. O 439 467 517 534 544 556 570
------------------------------------------------------------------------------------------
Broadcasting capital improvements:
Appropriation, discretionary.... 154 BA 43 14 11 11 11 12 12
Outlays......................... O 21 36 35 38 15 12 12
Broadcasting to Cuba:
Appropriation, discretionary.... 154 BA 25 26 27 28 28 29 29
Outlays......................... O 24 26 27 27 28 28 29
------------------------------------------------------------------------------------------
Total Federal funds Broadcasting BA 515 508 563 575 586 600 614
Board of Governors............... O 484 529 579 599 587 596 611
==========================================================================================
Central Intelligence Agency
Federal funds
General and Special Funds:
Payment to Central Intelligence Agency retirement and disability system fund:
Appropriation, mandatory........ 054 BA 212 223 226 239 247 255 263
Outlays......................... O 212 223 226 239 247 255 263
==========================================================================================
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 8 9
Outlays......................... O 7 9 8 8 8 8 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 1 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 5 5 5 5 5
Outlays......................... O 7 7 5 5 5 5 5
------------------------------------------------------------------------------------------
Total Federal funds Commission of BA 8 8 6 6 6 6 6
Fine Arts........................ O 8 8 6 6 6 6 6
==========================================================================================
[[Page 706]]
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 9 9 9 9 9 9 9
==========================================================================================
Commission on Ocean Policy
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 306 BA 3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 5 1 ........... ........... ........... ...........
==========================================================================================
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 5 5 5 5 5 5 5
Outlays......................... O 4 5 5 5 6 6 6
==========================================================================================
Commodity Futures Trading Commission
Federal funds
General and Special Funds:
Commodity Futures Trading Commission:
Appropriation, discretionary.... 376 BA 88 80 88 90 91 93 96
J -33
Spending authority from BA J 33
offsetting collections,
discretionary..................
Outlays......................... O 72 90 89 90 91 93 95
------------------------------------------------------------------------------------------
Commodity Futures Trading BA 88 80 88 90 91 93 96
Commission (gross)............... O 72 90 89 90 91 93 95
------------------------------------------------------------------------------------------
Offsetting collections from non- J -33
Federal sources................
------------------------------------------------------------------------------------------
Total Commodity Futures Trading BA 88 47 88 90 91 93 96
Commission (net)................. O 72 57 89 90 91 93 95
==========================================================================================
Consumer Product Safety Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 55 57 60 61 62 64 65
Spending authority from BA 4 4 4 4 4 4 4
offsetting collections,
discretionary..................
Outlays......................... O 56 64 64 65 67 68 69
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 59 61 64 65 66 68 69
O 56 64 64 65 67 68 69
------------------------------------------------------------------------------------------
Offsetting collections from -4 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 55 57 60 61 62 64 65
O 52 60 60 61 63 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 402 631 593 604 616 630 646
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
[[Page 707]]
Outlays......................... O 404 516 659 722 604 615 628
------------------------------------------------------------------------------------------
National and community service BA 403 631 593 604 616 630 646
programs, operating expenses O 404 516 659 722 604 615 628
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total National and community BA 402 631 593 604 616 630 646
service programs, operating O 403 516 659 722 604 615 628
expenses (net)...................
------------------------------------------------------------------------------------------
Domestic volunteer service programs, operating expenses:
Appropriation, discretionary.... 506 BA 329 396 365 372 379 388 398
Spending authority from BA 6 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 303 345 355 368 384 398 399
------------------------------------------------------------------------------------------
Domestic volunteer service BA 335 402 371 378 385 394 405
programs, operating expenses O 303 345 355 368 384 398 399
(gross)..........................
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 2 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2 -2 -2 -2 -2 -2 -2
Federal sources................
Offsetting collections from non- -5 -4 -4 -4 -4 -4 -4
Federal sources................
------------------------------------------------------------------------------------------
Total Domestic volunteer service BA 329 396 365 372 379 388 399
programs, operating expenses O 296 339 349 362 378 392 393
(net)............................
------------------------------------------------------------------------------------------
Inspector general:
Appropriation, discretionary.... 506 BA 5 5 5 5 5 5 5
Outlays......................... O 5 5 5 5 5 5 5
Trust funds
Gifts and contributions:
Appropriation, discretionary.... 506 BA ........... 75 120 122 125 127 131
Appropriation, mandatory........ BA 19 10 14 11 8 7 7
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 89 92 94 73 92 121 131
------------------------------------------------------------------------------------------
Gifts and contributions (gross)... BA 20 85 134 133 133 134 138
O 89 92 94 73 92 121 131
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Gifts and contributions BA 19 85 134 133 133 134 138
(net)............................ O 88 92 94 73 92 121 131
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 736 1,032 963 981 1,000 1,023 1,050
O 704 860 1,013 1,089 987 1,012 1,026
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 19 85 134 133 133 134 138
O 88 92 94 73 92 121 131
------------------------------------------------------------------------------------------
Interfund transactions................ 506 BA/O ........... -75 -120 -122 -125 -127 -131
------------------------------------------------------------------------------------------
Total Corporation for National and BA 755 1,042 977 992 1,008 1,030 1,057
Community Service................ O 792 877 987 1,040 954 1,006 1,026
==========================================================================================
Corporation for Public Broadcasting
Federal funds
General and Special Funds:
Corporation for Public Broadcasting:
Appropriation, discretionary.... 503 BA 25 25 ........... 388 396 405 415
Advance appropriation, BA 350 365 380 ........... ........... ........... ...........
discretionary..................
Outlays......................... O 375 390 380 388 396 405 415
------------------------------------------------------------------------------------------
Total Corporation for Public BA 375 390 380 388 396 405 415
Broadcasting..................... O 375 390 380 388 396 405 415
==========================================================================================
[[Page 708]]
Court of Appeals for Veterans Claims
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 705 BA 13 15 16 16 17 17 17
Outlays......................... O 13 15 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 147 155 167 170 174 177 182
Outlays......................... O 129 151 172 175 173 177 181
==========================================================================================
Defense Nuclear Facilities Safety Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 053 BA 18 19 20 20 21 21 22
Outlays......................... O 20 19 20 20 20 21 21
==========================================================================================
Delta Regional Authority
Federal funds
General and Special Funds:
Delta regional authority:
Appropriation, discretionary.... 452 BA 10 10 2 2 2 2 2
Outlays......................... O 1 9 8 8 6 4 3
==========================================================================================
Denali Commission
Federal funds
General and Special Funds:
Denali Commission:
Appropriation, discretionary.... 452 BA 38 30 10 10 10 11 11
Spending authority from BA 48 48 48 49 50 51 52
offsetting collections,
discretionary..................
Outlays......................... O 34 109 122 116 116 117 120
------------------------------------------------------------------------------------------
Denali Commission (gross)......... BA 86 78 58 59 60 62 63
O 34 109 122 116 116 117 120
------------------------------------------------------------------------------------------
Offsetting collections from -48 -48 -48 -49 -50 -51 -52
Federal sources................
------------------------------------------------------------------------------------------
Total Denali Commission (net)..... BA 38 30 10 10 10 11 11
O -14 61 74 67 66 66 68
------------------------------------------------------------------------------------------
Trust funds
Denali Commission trust fund:
Appropriation, discretionary.... 452 BA 11 11 11 11 11 12 12
Outlays......................... O 2 13 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 112 159 164 167 170 174 179
Outlays......................... O 101 154 163 167 170 174 178
Defender services in District of Columbia courts:
Appropriation, discretionary.... 806 BA 34 32 32 33 33 34 35
Outlays......................... O 25 32 32 32 33 34 34
Federal payment for family court act:
Appropriation, discretionary.... 806 BA 24 ........... ........... ........... ........... ........... ...........
Outlays......................... O 1 23 ........... ........... ........... ........... ...........
[[Page 709]]
Federal payment to the District of Columbia judicial retirement and survivors annuity fund:
Appropriation, mandatory........ 752 BA 7 7 7 7 7 7 7
Outlays......................... O 7 7 7 7 7 7 7
Trust funds
District of Columbia judicial retirement and survivors annuity fund:
Appropriation, mandatory........ 602 BA 12 12 12 13 13 14 14
Outlays......................... O 9 9 9 8 8 8 9
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 177 198 203 207 210 215 221
O 134 216 202 206 210 215 219
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 12 12 12 13 13 14 14
O 9 9 9 8 8 8 9
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -7 -7 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total District of Columbia Courts. BA 182 203 208 213 216 222 228
O 136 218 204 207 211 216 221
==========================================================================================
District of Columbia Corrections
Federal funds
General and Special Funds:
Payment to the District of Columbia corrections trustee, operations:
Appropriation, discretionary.... 806 BA 30 ........... ........... ........... ........... ........... ...........
Outlays......................... O 69 1 ........... ........... ........... ........... ...........
==========================================================================================
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 27 1 26 26 27 28 28
Reappropriation, discretionary.. BA 1 1 ........... ........... ........... ........... ...........
Outlays......................... O 52 1 26 26 27 28 28
------------------------------------------------------------------------------------------
Total Federal support for economic BA 28 2 26 26 27 28 28
development and management O 52 1 26 26 27 28 28
reforms in the District..........
------------------------------------------------------------------------------------------
Federal payment for emergency planning and security cost in the District of Columbia:
Appropriation, discretionary.... 806 BA 216 15 15 15 16 16 16
Outlays......................... O 216 15 15 15 16 16 16
Federal payment to the federal supplemental District of Columbia pension fund:
Appropriation, mandatory........ 601 BA 252 269 269 269 269 269 281
Outlays......................... O 252 269 269 269 269 269 281
Federal supplemental District of Columbia pension fund:
Appropriation, mandatory........ 601 BA ........... ........... ........... ........... ........... ........... 485
Outlays......................... O ........... ........... ........... ........... ........... ........... 35
Intragovernmental Funds:
Federal payment for water and sewer services:
Spending authority from 806 BA 33 30 30 30 30 30 30
offsetting collections,
mandatory......................
Outlays......................... O 33 30 30 30 30 30 30
------------------------------------------------------------------------------------------
Federal payment for water and BA 33 30 30 30 30 30 30
sewer services (gross)........... O 33 30 30 30 30 30 30
------------------------------------------------------------------------------------------
Offsetting collections from -33 -30 -30 -30 -30 -30 -30
Federal sources................
------------------------------------------------------------------------------------------
Total Federal payment for water BA ........... ........... ........... ........... ........... ........... ...........
and sewer services (net)......... O ........... ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 710]]
Trust funds
District of Columbia Federal pension liability trust fund:
Appropriation, mandatory........ 601 BA 459 488 496 500 511 522 497
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 465 488 496 500 511 522 497
------------------------------------------------------------------------------------------
District of Columbia Federal BA 465 488 496 500 511 522 497
pension liability trust fund O 465 488 496 500 511 522 497
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -6 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total District of Columbia Federal BA 459 488 496 500 511 522 497
pension liability trust fund O 459 488 496 500 511 522 497
(net)............................
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 513 303 327 327 330 331 829
O 537 302 327 327 330 331 379
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -252 -269 -269 -269 -269 -269 -281
908 BA/O -22 -85 -107 -129 -153 -178 -204
------------------------------------------------------------------------------------------
Total Federal funds............... BA 239 -51 -49 -71 -92 -116 344
O 263 -52 -49 -71 -92 -116 -106
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 459 488 496 500 511 522 497
O 459 488 496 500 511 522 497
------------------------------------------------------------------------------------------
Total District of Columbia General BA 698 437 447 429 419 406 841
and Special Payments............. O 722 436 447 429 419 406 391
------------------------------------------------------------------------------------------
Total Federal funds District of BA 446 147 154 136 118 99 565
Columbia......................... O 466 165 153 135 118 99 113
------------------------------------------------------------------------------------------
Total Trust funds District of BA 471 500 508 513 524 536 511
Columbia......................... O 468 497 505 508 519 530 506
------------------------------------------------------------------------------------------
Interfund transactions................ 752 BA/O -7 -7 -7 -7 -7 -7 -7
------------------------------------------------------------------------------------------
Total District of Columbia........ BA 910 640 655 642 635 628 1,069
O 927 655 651 636 630 622 612
==========================================================================================
Election Assistance Commission
Federal funds
General and Special Funds:
Election assistance commission:
Appropriation, discretionary.... 808 BA ........... 400 500 600 10 10 10
Outlays......................... O ........... 360 490 590 69 10 10
==========================================================================================
Equal Employment Opportunity Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 751 BA 311 320 335 341 348 356 365
Outlays......................... O 325 318 333 341 347 355 363
Intragovernmental Funds:
Education, technical assistance and training revolving fund:
Spending authority from 751 BA 3 4 4 4 4 4 4
offsetting collections,
mandatory......................
Outlays......................... O 3 4 4 4 4 4 4
------------------------------------------------------------------------------------------
Education, technical assistance BA 3 4 4 4 4 4 4
and training revolving fund O 3 4 4 4 4 4 4
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
[[Page 711]]
Offsetting collections from non- -2 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Education, technical BA ........... ........... ........... ........... ........... ........... ...........
assistance and training revolving O ........... ........... ........... ........... ........... ........... ...........
fund (net).......................
------------------------------------------------------------------------------------------
Total Federal funds Equal BA 311 320 335 341 348 356 365
Employment Opportunity Commission O 325 318 333 341 347 355 363
==========================================================================================
Export-Import Bank of the United States
Federal funds
General and Special Funds:
Inspector general of the Export-Import Bank:
Appropriation, discretionary.... 155 BA ........... ........... 1 1 1 1 1
Outlays......................... O ........... ........... 1 1 1 1 1
Credit Accounts:
Export-Import Bank loans program account:
Appropriation, discretionary.... 155 BA 740 609 75 137 550 582 616
Appropriation, mandatory........ BA 441 44 ........... ........... ........... ........... ...........
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 1,245 907 641 283 335 490 544
------------------------------------------------------------------------------------------
Export-Import Bank loans program BA 1,182 654 76 138 551 583 617
account (gross).................. O 1,245 907 641 283 335 490 544
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Export-Import Bank loans BA 1,181 653 75 137 550 582 616
program account (net)............ O 1,244 906 640 282 334 489 543
------------------------------------------------------------------------------------------
Export-Import Bank of the United States liquidating account:
Spending authority from 155 BA 615 7 13 25 24 23 22
offsetting collections,
mandatory......................
Outlays......................... O 40 7 13 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Export-Import Bank of the United BA 615 7 13 25 24 23 22
States liquidating account O 40 7 13 ........... ........... ........... ...........
(gross)..........................
------------------------------------------------------------------------------------------
Offsetting collections from -92 -94 ........... ........... ........... ........... ...........
Federal sources................
Offsetting collections from non- -523 -400 -361 -336 -314 -277 -179
Federal sources................
------------------------------------------------------------------------------------------
Total Export-Import Bank of the BA ........... -487 -348 -311 -290 -254 -157
United States liquidating account O -575 -487 -348 -336 -314 -277 -179
(net)............................
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 1,181 166 -272 -173 261 329 460
O 669 419 293 -53 21 213 365
Deductions for offsetting receipts:
Proprietary receipts from the 155 BA/O -810 -3,524 -113 -115 -117 -120 -123
public...........................
------------------------------------------------------------------------------------------
Total Export-Import Bank of the BA 371 -3,358 -385 -288 144 209 337
United States.................... O -141 -3,105 180 -168 -96 93 242
==========================================================================================
Farm Credit Administration
Federal funds
Public Enterprise Funds:
Revolving fund for administrative expenses:
Spending authority from 351 BA 36 39 42 41 42 43 44
offsetting collections,
mandatory......................
Outlays......................... O 36 38 38 41 42 43 44
Limitation on administrative (37) (38) (38) (39) (39) (40) (41)
expenses.......................
------------------------------------------------------------------------------------------
Revolving fund for administrative BA 36 39 42 41 42 43 44
expenses (gross)................. O 36 38 38 41 42 43 44
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 ........... ........... ........... ...........
Federal sources................
Offsetting collections from ........... -1 -1 ........... ........... ........... ...........
interest on Federal securities.
[[Page 712]]
Offsetting collections from non- -35 -37 -40 -41 -42 -43 -44
Federal sources................
------------------------------------------------------------------------------------------
Total Revolving fund for BA ........... ........... ........... ........... ........... ........... ...........
administrative expenses (net).... O ........... -1 -4 ........... ........... ........... ...........
==========================================================================================
Farm Credit System Financial Assistance Corporation
Federal funds
Credit Accounts:
Financial Assistance Corporation assistance fund liquidating account:
Spending authority from 351 BA 142 165 72 67 ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 71 71 29 29 ........... ........... ...........
------------------------------------------------------------------------------------------
Financial Assistance Corporation BA 142 165 72 67 ........... ........... ...........
assistance fund liquidating O 71 71 29 29 ........... ........... ...........
account (gross)..................
------------------------------------------------------------------------------------------
Offsetting collections from -56 -53 -43 -40 ........... ........... ...........
interest on Federal securities.
Offsetting collections from non- -86 -112 -29 -27 ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Financial Assistance BA ........... ........... ........... ........... ........... ........... ...........
Corporation assistance fund O -71 -94 -43 -38 ........... ........... ...........
liquidating account (net)........
------------------------------------------------------------------------------------------
Trust funds
Financial assistance corporation trust fund:
Appropriation, mandatory........ 351 BA 8 7 4 3 ........... ........... ...........
==========================================================================================
Farm Credit System Insurance Corporation
Federal funds
Public Enterprise Funds:
Farm credit system insurance fund:
Spending authority from 351 BA 82 171 141 148 146 156 165
offsetting collections,
mandatory......................
Outlays......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Farm credit system insurance fund BA 82 171 141 148 146 156 165
(gross).......................... O 2 2 2 2 2 2 2
------------------------------------------------------------------------------------------
Change in uncollected customer BA 7 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -89 -92 -102 -109 -105 -113 -121
interest on Federal securities.
Offsetting collections from non- ........... -79 -39 -39 -41 -43 -44
Federal sources................
------------------------------------------------------------------------------------------
Total Farm credit system insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -87 -169 -139 -146 -144 -154 -163
==========================================================================================
Federal Communications Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 26 29 29 30 30 31 32
Spending authority from BA 298 337 352 359 366 374 384
offsetting collections,
discretionary..................
Outlays......................... O 336 374 379 387 395 404 413
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 324 366 381 389 396 405 416
O 336 374 379 387 395 404 413
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -78 -97 -99 -101 -103 -105 -108
Federal sources................
Offsetting governmental -219 -239 -252 -257 -262 -268 -275
collections (from non-Federal
sources).......................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 26 29 29 30 30 31 32
O 38 37 27 28 29 30 29
------------------------------------------------------------------------------------------
Pioneer's preference settlement:
Offsetting collections from non- 376 -11 -114 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Pioneer's preference settlement BA -11 -114 ........... ........... ........... ........... ...........
(net). O -11 -114 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Universal service fund:
Appropriation, mandatory........ 376 BA 5,472 6,329 6,651 6,733 6,856 6,987 7,125
Outlays......................... O 5,108 6,357 6,588 6,704 6,827 6,958 7,125
[[Page 713]]
Credit Accounts:
Spectrum auction program account:
Appropriation, mandatory........ 376 BA 142 536 13 13 13 13 13
Spending authority from BA 3 ........... ........... ........... ........... ........... ...........
offsetting collections,
mandatory......................
Outlays......................... O 143 541 13 13 13 13 13
------------------------------------------------------------------------------------------
Spectrum auction program account BA 145 536 13 13 13 13 13
(gross).......................... O 143 541 13 13 13 13 13
------------------------------------------------------------------------------------------
Offsetting collections from -3 -25 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Spectrum auction program BA 142 511 13 13 13 13 13
account (net).................... O 140 516 13 13 13 13 13
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 5,629 6,755 6,693 6,776 6,899 7,031 7,170
O 5,275 6,796 6,628 6,745 6,869 7,001 7,167
Deductions for offsetting receipts:
Proprietary receipts from the 376 BA/O -22 -22 -22 -22 -22 -22 -22
public........................... 908 BA/O -52 -35 -32 -32 -32 -32 -32
------------------------------------------------------------------------------------------
Total Federal Communications BA 5,555 6,698 6,639 6,722 6,845 6,977 7,116
Commission....................... O 5,201 6,739 6,574 6,691 6,815 6,947 7,113
==========================================================================================
Federal Deposit Insurance Corporation
Bank Insurance
Federal funds
Public Enterprise Funds:
Bank insurance fund:
Spending authority from 373 BA 2,998 2,692 3,709 4,342 4,998 5,293 5,721
offsetting collections, B -3,709 B -4,342 B -4,998 B -5,293 B -5,721
mandatory......................
Outlays......................... O 3,135 3,637 3,332 3,070 3,835 4,472 4,871
B -3,332 B -3,070 B -3,835 B -4,472 B -4,871
------------------------------------------------------------------------------------------
Bank insurance fund (gross)....... BA 2,998 2,692 ........... ........... ........... ........... ...........
O 3,135 3,637 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -2,000 -1,607 -1,556 -1,613 -1,654 -1,683 -1,769
interest on Federal securities. B 1,556 B 1,613 B 1,654 B 1,683 B 1,769
Offsetting collections from non- -1,025 -1,110 -2,177 -2,754 -3,369 -3,636 -3,978
Federal sources................ B 2,177 B 2,754 B 3,369 B 3,636 B 3,978
------------------------------------------------------------------------------------------
Total Bank insurance fund (net)... BA -27 -25 ........... ........... ........... ........... ...........
O 110 920 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Savings association insurance fund:
Spending authority from 373 BA 2,010 1,036 1,044 1,043 1,071 1,030 1,041
offsetting collections, B -1,044 B -1,043 B -1,071 B -1,030 B -1,041
mandatory......................
Outlays......................... O 1,510 888 830 603 564 616 659
B -830 B -603 B -564 B -616 B -659
------------------------------------------------------------------------------------------
Savings association insurance fund BA 2,010 1,036 ........... ........... ........... ........... ...........
(gross).......................... O 1,510 888 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from -669 -624 -584 -617 -626 -637 -677
interest on Federal securities. B 584 B 617 B 626 B 637 B 677
Offsetting collections from non- -1,344 -415 -463 -429 -448 -396 -367
Federal sources................ B 463 B 429 B 448 B 396 B 367
------------------------------------------------------------------------------------------
Total Savings association BA -3 -3 ........... ........... ........... ........... ...........
insurance fund (net)............. O -503 -151 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Federal deposit insurance fund:
Spending authority from 373 BA B 4,313 B 4,559 B 5,772 B 6,321 B 6,738
offsetting collections,
mandatory......................
Outlays......................... O B 4,162 B 3,671 B 4,397 B 5,086 B 5,527
------------------------------------------------------------------------------------------
Federal deposit insurance fund BA ........... ........... 4,313 4,559 5,772 6,321 6,738
(gross).......................... O ........... ........... 4,162 3,671 4,397 5,086 5,527
------------------------------------------------------------------------------------------
[[Page 714]]
Offsetting collections from B -2,153 B -2,168 B -2,214 B -2,259 B -2,383
interest on Federal securities.
Offsetting collections from non- B -2,187 B -2,419 B -3,586 B -4,091 B -4,384
Federal sources................
------------------------------------------------------------------------------------------
Total Federal deposit insurance BA ........... ........... -27 -28 -28 -29 -29
fund (net)....................... O ........... ........... -178 -916 -1,403 -1,264 -1,240
------------------------------------------------------------------------------------------
FSLIC resolution fund:
Spending authority from 373 BA 1,605 575 191 187 206 148 143
offsetting collections,
mandatory......................
Outlays......................... O 1,615 620 173 118 75 10 10
------------------------------------------------------------------------------------------
FSLIC resolution fund (gross)..... BA 1,605 575 191 187 206 148 143
O 1,615 620 173 118 75 10 10
------------------------------------------------------------------------------------------
Offsetting collections from -51 -44 -58 -91 -118 -130 -136
interest on Federal securities.
Offsetting collections from non- -1,556 -534 -136 -99 -91 -21 -10
Federal sources................
------------------------------------------------------------------------------------------
Total FSLIC resolution fund (net). BA -2 -3 -3 -3 -3 -3 -3
O 8 42 -21 -72 -134 -141 -136
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Office of Inspector General:
Spending authority from 373 BA 32 31 30 30 31 31 32
offsetting collections,
mandatory......................
Outlays......................... O 32 31 30 30 31 31 32
------------------------------------------------------------------------------------------
Total Federal funds Bank Insurance BA ........... ........... ........... -1 ........... -1 ...........
O -353 842 -169 -958 -1,506 -1,374 -1,344
==========================================================================================
Federal Drug Control Programs
Federal funds
General and Special Funds:
High-intensity drug trafficking areas program:
Appropriation, discretionary.... 754 BA 187 206 206 210 214 219 224
Outlays......................... O 152 213 207 207 211 215 219
Other Federal drug control programs:
Appropriation, discretionary.... 802 BA 232 251 250 255 260 266 272
Outlays......................... O 272 241 250 251 256 261 267
Counterdrug Technology Assessment Center:
Appropriation, discretionary.... 754 BA 42 40 40 41 42 42 44
Outlays......................... O 43 40 40 41 42 42 44
------------------------------------------------------------------------------------------
Total Federal funds Federal Drug BA 461 497 496 506 516 527 540
Control Programs................. O 467 494 497 499 509 518 530
==========================================================================================
Federal Election Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 808 BA 44 45 50 51 52 53 54
Outlays......................... O 43 45 49 51 52 53 54
==========================================================================================
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
==========================================================================================
Federal Housing Finance Board
Federal funds
Public Enterprise Funds:
Federal housing finance board:
Spending authority from 371 BA 23 23 28 29 30 32 33
offsetting collections,
mandatory......................
[[Page 715]]
Outlays......................... O 23 27 28 29 30 32 33
------------------------------------------------------------------------------------------
Federal housing finance board BA 23 23 28 29 30 32 33
(gross).......................... O 23 27 28 29 30 32 33
------------------------------------------------------------------------------------------
Offsetting collections from non- -23 -23 -28 -29 -30 -32 -33
Federal sources................
------------------------------------------------------------------------------------------
Total Federal housing finance BA ........... ........... ........... ........... ........... ........... ...........
board (net)...................... O ........... 4 ........... ........... ........... ........... ...........
==========================================================================================
Federal Labor Relations Authority
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 27 29 30 31 31 32 33
Outlays......................... O 24 29 30 30 31 31 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 17 17 18 18 19 19 19
==========================================================================================
Federal Mediation and Conciliation Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 40 40 43 44 45 46 47
Spending authority from BA 3 2 2 2 2 2 2
offsetting collections,
discretionary..................
Outlays......................... O 45 42 45 46 47 48 49
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 43 42 45 46 47 48 49
O 45 42 45 46 47 48 49
------------------------------------------------------------------------------------------
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -2 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -2 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 40 40 43 44 45 46 47
O 41 40 43 44 45 46 47
==========================================================================================
Federal Mine Safety and Health Review Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 554 BA 7 7 8 8 8 8 9
Outlays......................... O 7 7 8 8 8 8 8
==========================================================================================
Federal Retirement Thrift Investment Board
Federal funds
General and Special Funds:
Program expenses:
Appropriation, mandatory........ 602 BA 96 94 82 83 85 86 88
Outlays......................... O 84 94 82 83 85 86 88
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 96 94 82 83 85 86 88
O 84 94 82 83 85 86 88
[[Page 716]]
Deductions for offsetting receipts:
Proprietary receipts from the 602 BA/O -96 -94 -82 -86 -87 -88 -90
public...........................
------------------------------------------------------------------------------------------
Total Federal Retirement Thrift BA ........... ........... ........... -3 -2 -2 -2
Investment Board................. O -12 ........... ........... -3 -2 -2 -2
==========================================================================================
Federal Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA 86 17 14 14 15 15 15
Spending authority from BA 71 167 178 186 191 195 200
offsetting collections,
discretionary..................
Outlays......................... O 162 181 191 199 205 210 215
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 157 184 192 200 206 210 215
O 162 181 191 199 205 210 215
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -69 -166 -177 -180 -184 -188 -193
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 87 17 14 19 21 21 21
O 92 14 13 18 20 21 21
==========================================================================================
Harry S. Truman Scholarship Foundation
Trust funds
Harry S. Truman memorial scholarship trust fund:
Appropriation, mandatory........ 502 BA ........... 4 4 4 4 4 4
Outlays......................... O 3 3 3 3 3 3 3
==========================================================================================
Institute of American Indian and Alaska Native Culture and Arts Development
Federal funds
General and Special Funds:
Payment to the institute:
Appropriation, discretionary.... 502 BA 4 5 5 5 5 5 5
Outlays......................... O 4 5 5 5 5 5 5
==========================================================================================
Intelligence Community Management Account
Federal funds
General and Special Funds:
Intelligence community management account:
Appropriation, discretionary.... 054 BA 118 126 125 127 130 133 137
Outlays......................... O 124 121 125 124 128 131 133
==========================================================================================
International Trade Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 153 BA 51 54 58 59 60 62 63
Outlays......................... O 52 54 58 59 61 62 63
==========================================================================================
James Madison Memorial Fellowship Foundation
Trust funds
James Madison Memorial Fellowship trust fund:
Appropriation, mandatory........ 502 BA 3 3 3 3 3 3 3
Outlays......................... O 2 2 2 2 2 2 2
==========================================================================================
Japan-United States Friendship Commission
Trust funds
==========================================================================================
Japan-United States Friendship trust fund:
Appropriation, mandatory........ 154 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
==========================================================================================
[[Page 717]]
Legal Services Corporation
Federal funds
General and Special Funds:
Payment to Legal Services Corporation:
Appropriation, discretionary.... 752 BA 329 329 329 335 342 350 358
Outlays......................... O 333 334 334 335 341 349 358
==========================================================================================
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 2 2 2 2 2 2 2
==========================================================================================
Merit Systems Protection Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 31 32 36 37 37 38 39
Spending authority from BA 3 3 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 39 35 36 37 37 38 39
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 34 35 36 37 37 38 39
O 39 35 36 37 37 38 39
------------------------------------------------------------------------------------------
Offsetting collections from -3 -3 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 31 32 36 37 37 38 39
O 36 32 36 37 37 38 39
==========================================================================================
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 ........... ........... ........... ........... ...........
Outlays......................... O 2 2 ........... ........... ........... ........... ...........
Environmental dispute resolution fund:
Appropriation, discretionary.... 306 BA 1 1 1 1 1 1 1
Appropriation, mandatory........ BA 1 2 1 1 1 1 1
Outlays......................... O 3 3 2 2 2 2 2
------------------------------------------------------------------------------------------
Total Environmental dispute BA 2 3 2 2 2 2 2
resolution fund.................. O 3 3 2 2 2 2 2
------------------------------------------------------------------------------------------
Trust funds
Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation:
Appropriation, mandatory........ 502 BA 2 2 ........... ........... ........... ........... ...........
Outlays......................... O 2 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 4 5 2 2 2 2 2
O 5 5 2 2 2 2 2
Deductions for offsetting receipts:
Proprietary receipts from the 306 BA/O -1 -2 -1 -1 -1 -1 -1
public...........................
------------------------------------------------------------------------------------------
Total Federal funds............... BA 3 3 1 1 1 1 1
O 4 3 1 1 1 1 1
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 2 2 ........... ........... ........... ........... ...........
O 2 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 718]]
Interfund transactions................ 502 BA/O -2 -2 -4 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Morris K. Udall Scholarship BA 3 3 -3 -3 -3 -3 -3
and Excellence in National O 4 3 -3 -3 -3 -3 -3
Environmental Policy Foundation..
==========================================================================================
National Archives and Records Administration
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, discretionary.... 804 BA 239 250 286 291 296 304 311
Spending authority from BA 4 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 223 297 282 294 298 306 314
------------------------------------------------------------------------------------------
Operating expenses (gross)........ BA 243 253 289 294 299 307 314
O 223 297 282 294 298 306 314
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Portion of cash collections BA 1 ........... ........... ........... ........... ........... ...........
credited to expired accounts...
Offsetting collections from -4 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Operating expenses (net).... BA 239 250 286 291 296 304 311
O 219 294 279 291 295 303 311
------------------------------------------------------------------------------------------
Repairs and restoration:
Appropriation, discretionary.... 804 BA 40 10 6 6 6 6 7
Spending authority from BA 6 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 43 52 9 6 6 6 7
------------------------------------------------------------------------------------------
Repairs and restoration (gross)... BA 46 10 6 6 6 6 7
O 43 52 9 6 6 6 7
------------------------------------------------------------------------------------------
Offsetting collections from -6 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Repairs and restoration BA 40 10 6 6 6 6 7
(net)............................ O 37 52 9 6 6 6 7
------------------------------------------------------------------------------------------
National Historical Publications and Records Commission:
Appropriation, discretionary.... 804 BA 6 5 5 5 5 5 5
Outlays......................... O 7 9 7 5 5 5 5
Intragovernmental Funds:
Records center revolving fund:
Spending authority from 804 BA 111 119 123 125 128 131 134
offsetting collections,
discretionary..................
Outlays......................... O 115 117 119 126 127 131 134
------------------------------------------------------------------------------------------
Records center revolving fund BA 111 119 123 125 128 131 134
(gross).......................... O 115 117 119 126 127 131 134
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -110 -119 -123 -125 -128 -131 -134
Federal sources................
------------------------------------------------------------------------------------------
Total Records center revolving BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O 5 -2 -4 1 -1 ........... ...........
------------------------------------------------------------------------------------------
Trust funds
National archives gift fund:
Appropriation, mandatory........ 804 BA 6 5 3 1 1 1 1
Outlays......................... O 2 2 1 ........... ........... ........... ...........
National archives trust fund:
Spending authority from 804 BA 17 21 19 20 20 20 20
offsetting collections,
mandatory......................
Outlays......................... O 18 21 19 20 20 20 20
------------------------------------------------------------------------------------------
National archives trust fund BA 17 21 19 20 20 20 20
(gross).......................... O 18 21 19 20 20 20 20
------------------------------------------------------------------------------------------
[[Page 719]]
Offsetting collections from non- -17 -21 -19 -20 -20 -20 -20
Federal sources................
------------------------------------------------------------------------------------------
Total National archives trust fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 285 265 297 302 307 315 323
Archives and Records O 268 353 291 303 305 314 323
Administration...................
------------------------------------------------------------------------------------------
Total Trust funds National BA 6 5 3 1 1 1 1
Archives and Records O 3 2 1 ........... ........... ........... ...........
Administration...................
==========================================================================================
National Capital Planning Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 451 BA 8 7 8 8 8 8 9
Outlays......................... O 8 7 8 8 8 8 9
Pennsylvania Avenue Restoration fund:
Appropriation, discretionary.... 451 BA ........... 6 ........... ........... ........... ........... ...........
Outlays......................... O ........... 6 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 8 13 8 8 8 8 9
Capital Planning Commission...... O 8 13 8 8 8 8 9
==========================================================================================
National Commission on Libraries and Information Science
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 503 BA 1 1 1 1 1 1 1
Outlays......................... O 2 2 1 1 1 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 140 146 150 160 165 170 175
offsetting collections,
mandatory......................
Outlays......................... O 137 146 150 160 165 170 175
------------------------------------------------------------------------------------------
Operating fund (gross)............ BA 140 146 150 160 165 170 175
O 137 146 150 160 165 170 175
------------------------------------------------------------------------------------------
Offsetting collections from -86 -90 -93 -91 -94 -97 -101
Federal sources................
Offsetting collections from non- -54 -56 -57 -69 -71 -73 -74
Federal sources................
------------------------------------------------------------------------------------------
Total Operating fund (net)........ BA ........... ........... ........... ........... ........... ........... ...........
O -3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Credit union share insurance fund:
Spending authority from 373 BA 690 756 790 722 743 778 823
offsetting collections,
mandatory......................
Outlays......................... O 73 76 79 491 502 560 590
------------------------------------------------------------------------------------------
Credit union share insurance fund BA 690 756 790 722 743 778 823
(gross).......................... O 73 76 79 491 502 560 590
------------------------------------------------------------------------------------------
Offsetting collections from -223 -232 -241 -226 -231 -232 -230
interest on Federal securities.
[[Page 720]]
Offsetting collections from non- -467 -524 -549 -496 -512 -546 -593
Federal sources................
------------------------------------------------------------------------------------------
Total Credit union share insurance BA ........... ........... ........... ........... ........... ........... ...........
fund (net)....................... O -617 -680 -711 -231 -241 -218 -233
------------------------------------------------------------------------------------------
Central liquidity facility:
Appropriation, discretionary.... 373 BA 1 1 1 1 1 1 1
Spending authority from BA 135 142 147 150 153 156 160
offsetting collections,
discretionary..................
Outlays......................... O 136 143 147 150 153 156 160
Limitation on direct loan (1,500) (1,500) (1,500) (1,528) (1,559) (1,594) (1,634)
activity.......................
------------------------------------------------------------------------------------------
Central liquidity facility (gross) BA 136 143 148 151 154 157 161
O 136 143 147 150 153 156 160
------------------------------------------------------------------------------------------
Offsetting collections from -30 -32 -33 -34 -34 -35 -36
interest on Federal securities.
Offsetting collections from non- -105 -110 -114 -116 -118 -121 -124
Federal sources................
------------------------------------------------------------------------------------------
Total Central liquidity facility BA 1 1 1 1 2 1 1
(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 2 2 3 3 3 3
offsetting collections,
mandatory......................
Outlays......................... O 1 2 3 4 5 5 4
------------------------------------------------------------------------------------------
Community development credit union BA 4 3 3 4 4 4 4
revolving loan fund (gross)...... O 1 2 3 4 5 5 4
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -3 -2 -2 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total Community development credit BA ........... ........... ........... ........... ........... ........... ...........
union revolving loan fund (net).. O -3 -1 ........... ........... 1 1 ...........
------------------------------------------------------------------------------------------
Total Federal funds National BA 1 1 1 1 2 1 1
Credit Union Administration...... O -622 -680 -711 -231 -239 -217 -233
==========================================================================================
National Education Goals Panel
Federal funds
General and Special Funds:
National Education Goals Panel:
Outlays......................... 503 O 1 ........... ........... ........... ........... ........... ...........
==========================================================================================
National Endowment for the Arts
Federal funds
General and Special Funds:
National Endowment for the Arts: grants and administration:
Appropriation, discretionary.... 503 BA 98 99 100 102 104 106 109
Appropriation, mandatory........ BA 1 1 1 1 1 1 1
Spending authority from BA 2 3 3 3 3 3 3
offsetting collections,
discretionary..................
Outlays......................... O 104 108 106 109 110 112 115
------------------------------------------------------------------------------------------
National Endowment for the Arts BA 101 103 104 106 108 110 113
(gross).......................... O 104 108 106 109 110 112 115
------------------------------------------------------------------------------------------
Offsetting collections from -2 -3 -3 -3 -3 -3 -3
Federal sources................
------------------------------------------------------------------------------------------
Total National Endowment for the BA 99 100 101 103 105 107 110
Arts (net)....................... O 102 105 103 106 107 109 112
------------------------------------------------------------------------------------------
Challenge America arts fund:
Appropriation, discretionary.... 503 BA 17 17 17 17 18 18 19
Outlays......................... O 6 16 18 17 17 17 18
------------------------------------------------------------------------------------------
Total Federal funds National BA 116 117 118 120 123 125 129
Endowment for the Arts........... O 108 121 121 123 124 126 130
==========================================================================================
[[Page 721]]
National Endowment for the Humanities
Federal funds
General and Special Funds:
National Endowment for the Humanities: grants and administration:
Appropriation, discretionary.... 503 BA 125 126 152 155 158 161 166
Appropriation, mandatory........ BA 1 ........... ........... ........... ........... ........... ...........
Spending authority from BA 1 1 1 1 1 1 1
offsetting collections,
discretionary..................
Outlays......................... O 121 122 155 156 160 163 167
------------------------------------------------------------------------------------------
National Endowment for the BA 127 127 153 156 159 162 167
Humanities (gross)............... O 121 122 155 156 160 163 167
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
------------------------------------------------------------------------------------------
Total National Endowment for the BA 126 126 152 155 158 161 166
Humanities (net)................. O 120 121 154 155 159 162 166
==========================================================================================
Institute of Museum and Library Services
Federal funds
General and Special Funds:
Office of Museum and Library Services: grants and administration:
Appropriation, discretionary.... 503 BA 225 211 242 247 252 257 264
Outlays......................... O 219 171 209 242 248 252 259
==========================================================================================
National Labor Relations Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 226 233 243 248 253 258 265
Outlays......................... O 230 233 242 247 252 258 264
==========================================================================================
National Mediation Board
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 505 BA 11 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 68 66 71 72 74 75 77
Spending authority from BA ........... 4 ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 65 70 71 72 73 75 78
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 68 70 71 72 74 75 77
O 65 70 71 72 73 75 78
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... -4 ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 68 66 71 72 74 75 77
O 65 66 71 72 73 75 78
------------------------------------------------------------------------------------------
Emergency fund:
Appropriation, discretionary.... 407 BA ........... ........... 1 1 1 1 1
------------------------------------------------------------------------------------------
Total Federal funds National BA 68 66 72 73 75 76 78
Transportation Safety Board...... O 65 66 71 72 73 75 78
==========================================================================================
[[Page 722]]
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 2
Outlays......................... O 4 2 2 2 2 2 2
==========================================================================================
Neighborhood Reinvestment Corporation
Federal funds
General and Special Funds:
Payment to Neighborhood Reinvestment Corporation:
Appropriation, discretionary.... 451 BA 105 105 115 117 120 122 125
Outlays......................... O 105 105 115 117 120 122 125
==========================================================================================
Nuclear Regulatory Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 276 BA 553 578 619 631 643 657 674
Spending authority from BA 6 6 6 6 6 6 7
offsetting collections,
discretionary..................
Outlays......................... O 516 585 616 633 645 660 676
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 559 584 625 637 649 663 681
O 516 585 616 633 645 660 676
------------------------------------------------------------------------------------------
Offsetting collections from -6 -6 -6 -6 -6 -6 -7
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 553 578 619 631 643 657 674
O 510 579 610 627 639 654 669
------------------------------------------------------------------------------------------
Office of Inspector General:
Appropriation, discretionary.... 276 BA 6 6 7 7 7 7 8
Outlays......................... O 6 7 7 7 7 7 7
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 559 584 626 638 650 664 682
O 516 586 617 634 646 661 676
Deductions for offsetting receipts:
Offsetting governmental receipts.. 276 BA/O -476 -499 -546 -556 -568 -580 -595
------------------------------------------------------------------------------------------
Total Nuclear Regulatory BA 83 85 80 82 82 84 87
Commission....................... O 40 87 71 78 78 81 81
==========================================================================================
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 9 10 10 10 10 11 11
Outlays......................... O 9 10 10 10 10 10 10
==========================================================================================
[[Page 723]]
Office of Government Ethics
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 10 10 11 11 11 12 12
Outlays......................... O 10 10 11 11 11 11 12
==========================================================================================
Office of Navajo and Hopi Indian Relocation
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 808 BA 15 14 14 14 15 15 15
Outlays......................... O 12 17 17 14 15 15 15
==========================================================================================
Office of Special Counsel
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 805 BA 12 12 14 14 15 15 15
Outlays......................... O 12 12 14 14 15 15 15
==========================================================================================
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 1
offsetting collections,
discretionary..................
Outlays......................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Oklahoma City National Memorial BA 1 1 1 1 1 1 1
Trust (gross).................... O 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 -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:
Outlays......................... 808 O ........... 1 ........... ........... ........... ........... ...........
==========================================================================================
Panama Canal Commission
Federal funds
Public Enterprise Funds:
Panama Canal revolving fund:
Spending authority from 403 BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 12 40 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal revolving fund BA 1 ........... ........... ........... ........... ........... ...........
(gross).......................... O 12 40 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Offsetting collections from non- -1 ........... ........... ........... ........... ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Panama Canal revolving fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O 11 40 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Panama Canal Commission dissolution fund:
Outlays......................... 403 O 1 3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Panama Canal BA ........... ........... ........... ........... ........... ........... ...........
Commission....................... O 12 43 ........... ........... ........... ........... ...........
==========================================================================================
[[Page 724]]
Postal Service-Payments to the Postal Service
Federal funds
General and Special Funds:
Payment to Postal Service fund:
Appropriation, discretionary.... 372 BA 616 29 29 29 29 29 29
Advance appropriation, BA 67 48 31 37 37 37 37
discretionary..................
Outlays......................... O 858 77 60 66 66 66 66
------------------------------------------------------------------------------------------
Total Payment to Postal Service BA 683 77 60 66 66 66 66
fund............................. O 858 77 60 66 66 66 66
==========================================================================================
Postal Service
Federal funds
Public Enterprise Funds:
Postal Service fund:
Authority to borrow, mandatory.. 372 BA 3,071 51 877 751 927 1,545 695
Spending authority from BA 66,688 70,438 71,152 71,900 72,600 73,400 74,100
offsetting collections,
mandatory......................
Outlays......................... O 66,037 69,690 70,765 71,087 71,788 72,494 72,853
J -3,490 J -2,658 J -2,851 J -176
------------------------------------------------------------------------------------------
Postal Service fund (gross)....... BA 69,759 70,489 72,029 72,651 73,527 74,945 74,795
O 66,037 66,200 68,107 68,236 71,612 72,494 72,853
------------------------------------------------------------------------------------------
Offsetting collections from -1,711 -981 -973 -983 -994 -1,004 -1,015
Federal sources................
Offsetting collections from -20 -20 -20 -20 -20 -20 -20
interest on Federal securities.
Offsetting collections from non- -64,957 -69,437 -70,159 -70,897 -71,586 -72,376 -73,065
Federal sources................
------------------------------------------------------------------------------------------
Total Postal Service fund (net)... BA 3,071 51 877 751 927 1,545 695
O -651 -4,238 -3,045 -3,664 -988 -906 -1,247
==========================================================================================
Presidio Trust
Federal funds
Intragovernmental Funds:
Presidio Trust:
Appropriation, discretionary.... 303 BA 23 21 21 21 22 22 23
Spending authority from BA 46 44 41 42 43 44 45
offsetting collections,
discretionary..................
Outlays......................... O 78 77 92 79 63 65 66
------------------------------------------------------------------------------------------
Presidio Trust (gross)............ BA 69 65 62 63 65 66 68
O 78 77 92 79 63 65 66
------------------------------------------------------------------------------------------
Change in uncollected customer BA 4 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
Offsetting collections from -11 -10 -10 -10 -10 -11 -11
Federal sources................
Offsetting collections from non- -39 -34 -31 -32 -32 -33 -34
Federal sources................
------------------------------------------------------------------------------------------
Total Presidio Trust (net)........ BA 23 21 21 21 23 22 23
O 28 33 51 37 21 21 21
==========================================================================================
Railroad Retirement Board
Federal funds
General and Special Funds:
Federal windfall subsidy:
Appropriation, discretionary.... 601 BA 146 132 119 121 124 126 130
Outlays......................... O 142 132 119 121 124 126 130
Federal payments to the railroad retirement accounts:
Appropriation, mandatory........ 601 BA 336 444 397 414 425 443 463
Outlays......................... O 336 444 397 414 425 443 463
Trust funds
Railroad unemployment insurance trust fund:
Appropriation, mandatory........ 603 BA 104 107 100 99 95 94 95
Spending authority from BA 30 26 26 25 25 25 25
offsetting collections,
mandatory......................
Outlays......................... O 129 136 126 124 120 119 120
------------------------------------------------------------------------------------------
Railroad unemployment insurance BA 134 133 126 124 120 119 120
trust fund (gross)............... O 129 136 126 124 120 119 120
------------------------------------------------------------------------------------------
[[Page 725]]
Offsetting collections from non- -30 -26 -26 -25 -25 -25 -25
Federal sources................
------------------------------------------------------------------------------------------
Total Railroad unemployment BA 104 107 100 99 95 94 95
insurance trust fund (net)....... O 99 110 100 99 95 94 95
------------------------------------------------------------------------------------------
Rail industry pension fund:
Appropriation, discretionary.... 601 BA 104 104 107 109 111 113 117
Appropriation, mandatory........ BA 4,836 19,775 3,343 2,489 2,503 2,533 2,568
Spending authority from BA 5 5 5 5 5 5 5
offsetting collections,
discretionary..................
Outlays......................... O 4,923 19,876 3,751 2,603 2,619 2,652 2,690
------------------------------------------------------------------------------------------
Rail industry pension fund (gross) BA 4,945 19,884 3,455 2,603 2,619 2,651 2,690
O 4,923 19,876 3,751 2,603 2,619 2,652 2,690
------------------------------------------------------------------------------------------
Offsetting collections from -5 -5 -5 -5 -5 -5 -5
Federal sources................
------------------------------------------------------------------------------------------
Total Rail industry pension fund BA 4,940 19,879 3,450 2,598 2,614 2,646 2,685
(net)............................ O 4,918 19,871 3,746 2,598 2,614 2,647 2,685
------------------------------------------------------------------------------------------
National railroad retirement investment trust:
Appropriation, mandatory........ 601 BA 2 7 43 3,774 3,885 4,034 4,201
Outlays......................... O 2 7 43 3,765 3,877 4,025 4,190
Supplemental annuity pension fund:
Appropriation, mandatory........ 601 BA 82 ........... ........... ........... ........... ........... ...........
Outlays......................... O 87 ........... ........... ........... ........... ........... ...........
Railroad social security equivalent benefit account:
Appropriation, mandatory........ 601 BA 2,181 3,700 2,386 2,458 2,342 2,427 2,518
Authority to borrow, mandatory.. BA 3,154 3,252 3,284 3,317 3,341 3,361 3,389
Outlays......................... O 5,326 6,957 5,651 5,763 5,673 5,778 5,895
------------------------------------------------------------------------------------------
Total Railroad social security BA 5,335 6,952 5,670 5,775 5,683 5,788 5,907
equivalent benefit account....... O 5,326 6,957 5,651 5,763 5,673 5,778 5,895
------------------------------------------------------------------------------------------
Summary
Federal funds:
(As shown in detail above).......... BA 482 576 516 535 549 569 593
O 478 576 516 535 549 569 593
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 10,463 26,945 9,263 12,246 12,277 12,562 12,888
O 10,432 26,945 9,540 12,225 12,259 12,544 12,865
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -5,149 -21,586 -4,027 -6,597 -6,291 -6,582 -6,690
Proprietary receipts from the 909 BA/O ........... -566 -896 -996 -1,015 -1,015 -1,012
public...........................
------------------------------------------------------------------------------------------
Total Trust funds................. BA 5,314 4,793 4,340 4,653 4,971 4,965 5,186
O 5,283 4,793 4,617 4,632 4,953 4,947 5,163
------------------------------------------------------------------------------------------
Interfund transactions................ 601 BA/O -336 -444 -397 -414 -425 -443 -463
------------------------------------------------------------------------------------------
Total Railroad Retirement Board... BA 5,460 4,925 4,459 4,774 5,095 5,091 5,316
O 5,425 4,925 4,736 4,753 5,077 5,073 5,293
==========================================================================================
Securities and Exchange Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 376 BA -29 ........... ........... ........... ........... ........... ...........
Spending authority from BA 471 569 842 858 875 894 917
offsetting collections,
discretionary..................
Outlays......................... O 478 586 874 853 873 891 914
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 442 569 842 858 875 894 917
O 478 586 874 853 873 891 914
------------------------------------------------------------------------------------------
Offsetting collections from -1 -1 -1 -1 -1 -1 -1
Federal sources................
Offsetting collections from non- -1,013 -1,332 -1,542 -1,837 -2,171 -1,142 -1,173
Federal sources................
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA -572 -764 -701 -980 -1,297 -249 -257
O -536 -747 -669 -985 -1,299 -252 -260
==========================================================================================
[[Page 726]]
Public Company Accounting Oversight Board
Federal funds
General and Special Funds:
Public Company Accounting Oversight Board:
Appropriation, mandatory........ 376 BA ........... 24 58 79 82 86 90
Outlays......................... O ........... 24 58 79 82 86 90
==========================================================================================
Standard Setting Body
Federal funds
General and Special Funds:
Standard setting body:
Appropriation, mandatory........ 376 BA ........... 19 27 28 28 29 29
Outlays......................... O ........... 19 27 28 28 29 29
==========================================================================================
Smithsonian Institution
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary.... 503 BA 421 435 477 486 496 507 519
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 401 447 474 486 494 506 518
------------------------------------------------------------------------------------------
Salaries and expenses (gross)..... BA 422 435 477 486 496 507 519
O 401 447 474 486 494 506 518
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Salaries and expenses (net). BA 421 435 477 486 496 507 519
O 401 447 474 486 494 506 518
------------------------------------------------------------------------------------------
Facilities capital:
Appropriation, discretionary.... 503 BA 98 93 90 91 93 96 98
Outlays......................... O 95 88 96 94 96 94 95
Operations and maintenance, JFK Center for the Performing Arts:
Appropriation, discretionary.... 503 BA 19 16 17 17 18 18 18
Outlays......................... O 18 16 17 18 18 18 18
Construction, JFK Center for the Performing Arts:
Appropriation, discretionary.... 503 BA 19 18 16 16 16 17 17
Outlays......................... O 15 21 25 17 16 17 17
Salaries and expenses, National Gallery of Art:
Appropriation, discretionary.... 503 BA 71 78 89 90 93 94 97
Spending authority from BA 1 ........... ........... ........... ........... ........... ...........
offsetting collections,
discretionary..................
Outlays......................... O 72 78 88 92 93 95 97
------------------------------------------------------------------------------------------
Salaries and expenses, National BA 72 78 89 90 93 94 97
Gallery of Art (gross)........... O 72 78 88 92 93 95 97
------------------------------------------------------------------------------------------
Change in uncollected customer BA -1 ........... ........... ........... ........... ........... ...........
payments from Federal sources..
------------------------------------------------------------------------------------------
Total Salaries and expenses, BA 71 78 89 90 93 94 97
National Gallery of Art (net).... O 72 78 88 92 93 95 97
------------------------------------------------------------------------------------------
Repair, restoration, and renovation of buildings, National Gallery of Art:
Appropriation, discretionary.... 503 BA 14 16 12 12 12 13 13
Outlays......................... O 10 17 17 13 17 13 13
Salaries and expenses, Woodrow Wilson International Center for Scholars:
Appropriation, discretionary.... 503 BA 8 8 9 9 9 10 10
Outlays......................... O 8 8 9 9 9 10 10
------------------------------------------------------------------------------------------
Total Federal funds Smithsonian BA 650 664 710 721 737 755 772
Institution...................... O 619 675 726 729 743 753 768
==========================================================================================
State Justice Institute
Federal funds
General and Special Funds:
State Justice Institute: salaries and expenses:
Appropriation, discretionary.... 752 BA 3 ........... ........... ........... ........... ........... ...........
Outlays......................... O 7 1 ........... ........... ........... ........... ...........
==========================================================================================
[[Page 727]]
Tennessee Valley Authority
Federal funds
Public Enterprise Funds:
Tennessee Valley Authority fund
(Energy supply):
(Authority to borrow, mandatory) 271 BA 320 320 ........... ........... ........... ........... ...........
(Spending authority from BA 6,837 6,636 7,007 7,412 7,629 7,489 7,519
offsetting collections,
mandatory).....................
(Outlays)....................... O 7,152 6,956 7,031 7,421 7,638 7,499 7,529
------------------------------------------------------------------------------------------
Tennessee Valley Authority fund BA 7,157 6,956 7,007 7,412 7,629 7,489 7,519
(gross).......................... O 7,152 6,956 7,031 7,421 7,638 7,499 7,529
------------------------------------------------------------------------------------------
Offsetting collections from -72 -82 -82 -83 -83 -83 -84
Federal sources................
Offsetting collections from non- -6,959 -6,986 -7,196 -7,459 -7,697 -7,904 -8,047
Federal sources................
------------------------------------------------------------------------------------------
Total (Energy supply) (net)....... BA 126 -112 -271 -130 -151 -498 -612
O 121 -112 -247 -121 -142 -488 -602
------------------------------------------------------------------------------------------
(Area and regional development):
(Outlays)....................... 452 O 3 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Tennessee Valley Authority BA 126 -112 -271 -130 -151 -498 -612
fund............................. O 124 -111 -246 -121 -142 -488 -602
------------------------------------------------------------------------------------------
Total Federal funds Tennessee BA 126 -112 -271 -130 -151 -498 -612
Valley Authority................. O 124 -111 -246 -121 -142 -488 -602
==========================================================================================
United Mine Workers of America Benefit Funds
Trust funds
United Mine Workers of America combined benefit fund:
Appropriation, mandatory........ 551 BA 200 194 161 150 141 132 123
Outlays......................... O 200 194 161 150 141 132 123
United Mine Workers of America 1992 benefit plan:
Appropriation, mandatory........ 551 BA 14 14 14 14 14 14 14
Outlays......................... O 14 14 14 14 14 14 14
------------------------------------------------------------------------------------------
Summary
Trust funds:
(As shown in detail above).......... BA 214 208 175 164 155 146 137
O 214 208 175 164 155 146 137
------------------------------------------------------------------------------------------
Interfund transactions................ 551 BA/O -90 -56 -59 -55 -52 -50 -47
------------------------------------------------------------------------------------------
Total United Mine Workers of BA 124 152 116 109 103 96 90
America Benefit Funds............ O 124 152 116 109 103 96 90
==========================================================================================
United States Enrichment Corporation Fund
Federal funds
Public Enterprise Funds:
United States Enrichment Corporation Fund:
Spending authority from 271 BA 19 71 75 79 83 88 92
offsetting collections,
mandatory......................
------------------------------------------------------------------------------------------
United States Enrichment BA 19 71 75 79 83 88 92
Corporation Fund (gross).........
------------------------------------------------------------------------------------------
Offsetting collections from -19 -71 -75 -79 -83 -88 -92
interest on Federal securities.
==========================================================================================
United States Holocaust Memorial Museum
Federal funds
General and Special Funds:
Holocaust Memorial Museum:
Appropriation, discretionary.... 808 BA 36 39 40 41 41 42 44
Spending authority from BA 9 9 9 9 9 10 10
offsetting collections,
discretionary..................
Outlays......................... O 46 45 45 52 50 51 53
------------------------------------------------------------------------------------------
Holocaust Memorial Museum (gross). BA 45 48 49 50 50 52 54
O 46 45 45 52 50 51 53
------------------------------------------------------------------------------------------
[[Page 728]]
Offsetting collections from non- -9 -9 -9 -9 -9 -10 -10
Federal sources................
------------------------------------------------------------------------------------------
Total Holocaust Memorial Museum BA 36 39 40 41 41 42 44
(net)............................ O 37 36 36 43 41 41 43
==========================================================================================
United States Institute of Peace
Federal funds
General and Special Funds:
Operating expenses:
Appropriation, discretionary.... 153 BA 15 16 17 17 18 18 19
Outlays......................... O 15 16 17 17 18 18 19
==========================================================================================
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 ........... ........... ........... ........... ........... ...........
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 5
Outlays......................... O 1 2 5 5 5 5 5
==========================================================================================
Summary
On-Budget
Federal funds:
(As shown in detail above).......... BA 14,719 14,386 14,076 14,410 14,212 15,304 16,175
O 12,732 14,540 13,663 13,278 12,086 13,358 13,794
Deductions for offsetting receipts:
Intrafund transactions............ 154 BA/O -3 -7 -5 -5 -5 -5 -5
601 BA/O -252 -269 -269 -269 -269 -269 -281
908 BA/O -22 -85 -107 -129 -153 -178 -204
Proprietary receipts from the 155 BA/O -810 -3,524 -113 -115 -117 -120 -123
public........................... 306 BA/O -1 -2 -1 -1 -1 -1 -1
376 BA/O -22 -22 -22 -22 -22 -22 -22
602 BA/O -96 -94 -82 -86 -87 -88 -90
908 BA/O -52 -35 -32 -32 -32 -32 -32
Offsetting governmental receipts.. 276 BA/O -476 -499 -546 -556 -568 -580 -595
376 BA/O ........... -43 -85 -107 -110 -115 -120
------------------------------------------------------------------------------------------
Total Federal funds............... BA 12,985 9,806 12,814 13,088 12,848 13,894 14,702
O 10,998 9,960 12,401 11,956 10,722 11,948 12,321
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 11,210 27,784 10,118 13,092 13,122 13,412 13,708
O 11,228 27,777 10,344 12,998 13,053 13,370 13,669
Deductions for offsetting receipts:
Intrafund transactions............ 601 BA/O -5,149 -21,586 -4,027 -6,597 -6,291 -6,582 -6,690
Proprietary receipts from the 452 BA/O -3 -3 -3 -3 -3 -3 -3
public........................... 909 BA/O ........... -566 -896 -996 -1,015 -1,015 -1,012
------------------------------------------------------------------------------------------
Total Trust funds................. BA 6,058 5,629 5,192 5,496 5,813 5,812 6,003
O 6,076 5,622 5,418 5,402 5,744 5,770 5,964
------------------------------------------------------------------------------------------
[[Page 729]]
Interfund transactions................ 452 BA/O -3 -3 -3 -3 -3 -3 -3
502 BA/O -2 -2 -4 -4 -4 -4 -4
506 BA/O ........... -75 -120 -122 -125 -127 -131
551 BA/O -90 -56 -59 -55 -52 -50 -47
601 BA/O -336 -444 -397 -414 -425 -443 -463
602 BA/O ........... -1 -1 -1 -1 -1 -1
752 BA/O -7 -7 -7 -7 -7 -7 -7
Total Other Independent Agencies BA 18,605 14,847 17,415 17,978 18,044 19,071 20,049
(on-budget)...................... O 16,636 14,994 17,228 16,752 15,849 17,083 17,629
------------------------------------------------------------------------------------------
Off-Budget
Federal funds:
(As shown in detail above).......... BA 3,071 51 877 751 927 1,545 695
O -651 -4,238 -3,045 -3,664 -988 -906 -1,247
Total Other Independent Agencies BA 3,071 51 877 751 927 1,545 695
(off-budget)..................... O -651 -4,238 -3,045 -3,664 -988 -906 -1,247
------------------------------------------------------------------------------------------
Total Other Independent Agencies.. BA 21,676 14,898 18,292 18,729 18,971 20,616 20,744
O 15,985 10,756 14,183 13,088 14,861 16,177 16,382
--------------------------------------------------------------------------------------------------------------------------------------------------------
ALLOWANCES
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Allowances
Federal funds
General and Special Funds:
Corrections to meet FY03 policy
(Criminal justice assistance):
(Appropriation, discretionary).. ..... BA ........... -1,261 ........... ........... ........... ........... ...........
(Outlays)....................... O ........... -757 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Corrections to meet FY03 BA ........... -1,261 ........... ........... ........... ........... ...........
policy........................... O ........... -757 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Repeal of anti-dumping provision:
Appropriation, discretionary.... ..... BA ........... ........... -230 -230 -230 -230 -230
Outlays......................... O ........... ........... -230 -230 -230 -230 -230
Adjustment to certain pass-through accounts to reflect projected Presidential policy:
Appropriation, discretionary.... ..... BA ........... -400 -288 -293 -299 -306 -314
Outlays......................... O ........... -368 -297 -293 -298 -305 -313
Spectrum relocation fund:
Spending authority from ..... BA B 1,250 B 1,250
offsetting collections,
mandatory......................
Outlays......................... O B 200 B 400 B 500 B 600
------------------------------------------------------------------------------------------
Spectrum relocation fund (gross).. BA ........... ........... ........... 1,250 1,250 ........... ...........
O ........... ........... ........... 200 400 500 600
------------------------------------------------------------------------------------------
Offsetting collections from non- ........... ........... ........... -1,250 -1,250 ........... ...........
Federal sources................
------------------------------------------------------------------------------------------
Total Spectrum relocation fund BA ........... ........... ........... ........... ........... ........... ...........
(net)............................ O ........... ........... ........... -1,050 -850 500 600
------------------------------------------------------------------------------------------
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 ........... -1,661 -518 -523 -529 -536 -544
O ........... -1,125 -527 -1,573 -1,378 -35 57
==========================================================================================
[[Page 730]]
Summary
Federal funds:
Total Allowances.................. BA ........... -1,661 -518 -523 -529 -536 -544
O ........... -1,125 -527 -1,573 -1,378 -35 57
--------------------------------------------------------------------------------------------------------------------------------------------------------
Totals
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 2002 -----------------------------------------------------------------------------
actual 2003 2004 2005 2006 2007 2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
Budget Totals
Federal funds:
(As shown in detail above).......... BA 1,575,605 1,643,391 1,734,640 1,840,284 1,937,915 2,031,762 2,138,960
O 1,516,067 1,640,454 1,731,511 1,832,762 1,916,858 1,996,863 2,106,049
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions............ BA/O -6,647 -20,803 -22,536 -24,505 -26,040 -27,789 -29,371
J 23 J 72 J 115 J 129 J 112 J 82
Proprietary receipts from the BA/O -30,606 -36,574 -28,441 -28,044 -28,854 -29,802 -30,969
public........................... B 149 B 121 B 17 B 83 B 129 B 124
Offsetting governmental receipts.. BA/O -3,987 -4,932 -3,418 -3,516 -3,599 -3,692 -3,784
B -1,398 B -1,490 B -1,588 B -1,692 B -1,804
J -63 J -4 J -8 J -8 J -8 J -8
(Undistributed by agency):
Offsetting governmental receipts:
Other undistributed offsetting 959 BA/O -1 -80 -200 -8,200 -8,100 -4,300 -4,300
receipts......................... BA/O B -10 B -25 B 1,450 B 1,400
Interfund transactions:
Other interest.................... 908 BA/O -1 ........... ........... ........... ........... ........... ...........
Rents and royalties on the Outer 953 BA/O -5,024 -4,300 -3,989 -4,495 -5,155 -5,344 -5,196
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 ........... -7,656 -8,374 -8,880 -9,437 -10,029 -10,656
retirement (on-budget)...........
------------------------------------------------------------------------------------------
Total deductions.................. BA/O -46,266 -74,236 -68,167 -81,741 -82,596 -81,167 -84,484
------------------------------------------------------------------------------------------
Federal fund totals............... BA 1,529,339 1,569,155 1,666,473 1,758,543 1,855,319 1,950,595 2,054,476
O 1,469,801 1,566,218 1,663,344 1,751,021 1,834,262 1,915,696 2,021,565
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 482,703 514,307 501,188 525,850 563,889 595,071 627,447
O 472,822 508,909 496,188 519,393 556,520 589,624 622,267
Deductions for offsetting receipts:
(As shown in detail above):
Intrafund transactions............ BA/O -5,149 -21,587 -4,028 -6,598 -6,292 -6,583 -6,691
Proprietary receipts from the BA/O -38,581 -42,185 -44,995 -45,830 -47,485 -49,483 -52,094
public........................... J 35 J 12
Offsetting governmental receipts.. BA/O -8 -13 -17 -17 -17 -17 -17
------------------------------------------------------------------------------------------
Total deductions.................. BA/O -43,738 -63,785 -49,040 -52,410 -53,782 -56,083 -58,802
------------------------------------------------------------------------------------------
Trust fund totals................. BA 438,965 450,522 452,148 473,440 510,107 538,988 568,645
O 429,084 445,124 447,148 466,983 502,738 533,541 563,465
------------------------------------------------------------------------------------------
Interfund transactions (-):
Interest received by on-budget 902 BA/O -76,494 -73,901 -75,589 -78,229 -81,730 -85,495 -89,573
trust funds...................... J -24 J 57 J 37 J 35 J 27 J 31
Employer share, employee 951 BA/O -33,489 -32,247 -33,740 -35,351 -36,981 -38,481 -40,087
retirement (on-budget)........... B 3,490 B 2,658 B 2,851 B 2,873 B 3,065 B 3,411
Applied by agency above........... BA/O -133,589 -136,380 -155,954 -154,218 -161,128 -168,656 -178,396
------------------------------------------------------------------------------------------
Total interfund transactions...... BA/O -243,572 -239,062 -262,568 -264,910 -276,931 -289,540 -304,614
------------------------------------------------------------------------------------------
Budget totals............ BA 1,724,732 1,780,615 1,856,053 1,967,073 2,088,495 2,200,043 2,318,507
O 1,655,313 1,772,280 1,847,924 1,953,094 2,060,069 2,159,697 2,280,416
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 731]]
Off-Budget Totals
Federal funds:
(As shown in detail above).......... BA 3,071 51 877 751 927 1,545 695
O -651 -4,238 -3,045 -3,664 -988 -906 -1,247
Trust funds:
(As shown in detail above).......... BA 462,001 479,974 498,902 517,570 539,766 565,926 594,675
O 456,060 478,532 497,357 516,031 537,616 563,299 591,890
Deductions for offsetting receipts:
(As shown in detail above):
Proprietary receipts from the BA/O -83 -82 -83 -84 -86 -88 -90
public...........................
------------------------------------------------------------------------------------------
Trust fund totals................. BA 461,918 479,892 498,819 517,486 539,680 565,838 594,585
O 455,977 478,450 497,274 515,947 537,530 563,211 591,800
------------------------------------------------------------------------------------------
Interfund transactions (-):
Interest received by off-budget 903 BA/O -76,819 -83,576 -88,698 -96,769 -106,122 -116,995 -129,253
trust funds......................
Employer share, employee 952 BA/O -9,292 -9,493 -10,023 -10,794 -11,482 -12,159 -13,043
retirement (off-budget)..........
Applied by agency above........... BA/O -13,553 -13,046 -14,007 -14,415 -15,344 -16,645 -18,156
------------------------------------------------------------------------------------------
Total interfund transactions...... BA/O -99,664 -106,115 -112,728 -121,978 -132,948 -145,799 -160,452
------------------------------------------------------------------------------------------
Off-Budget totals........ BA 365,325 373,828 386,968 396,259 407,659 421,584 434,828
O 355,662 368,097 381,501 390,305 403,594 416,506 430,101
==========================================================================================
Federal Government totals BA 2,090,057 2,154,443 2,243,021 2,363,332 2,496,154 2,621,627 2,753,335
O 2,010,975 2,140,377 2,229,425 2,343,399 2,463,663 2,576,203 2,710,517
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 732]]
Federal Government Totals
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2003 2004 2005
-----------------------------------------------------------------------------------------------
BA Outlays BA Outlays BA Outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:
Enacted, pending and initial requests:
Appropriations...................................... 1,637,244 1,635,740 1,722,381 1,717,651 1,821,607 1,814,325
Proposed in this budget:
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 4,319 2,128 5,703 8,006 13,066 13,369
Not subject to PAYGO ( J )........................ 1,879 -1,652 7,433 2,809 5,112 1,204
Allowances.......................................... .............. .............. .............. .............. 1,250 200
Deductions for offsetting receipts.................... -74,345 -74,345 -66,958 -66,958 -77,963 -77,963
Subject to PAYGO ( B ).............................. 149 149 -1,277 -1,277 -3,885 -3,885
Not subject to PAYGO ( J ).......................... -40 -40 68 68 107 107
-----------------------------------------------------------------------------------------------
Total Federal funds............................... 1,569,206 1,561,980 1,667,350 1,660,299 1,759,294 1,747,357
===============================================================================================
Trust funds:
Enacted, pending and initial requests:
Appropriations...................................... 994,361 987,521 993,056 986,590 1,034,677 1,026,715
Proposed in this budget:
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ .............. .............. 6,103 6,030 10,108 10,076
Not subject to PAYGO ( J )........................ -80 -80 931 925 -1,365 -1,367
Deductions for offsetting receipts.................... -63,867 -63,867 -49,123 -49,123 -52,529 -52,529
Not subject to PAYGO ( J ).......................... .............. .............. .............. .............. 35 35
-----------------------------------------------------------------------------------------------
Total Trust funds................................. 930,414 923,574 950,967 944,422 990,926 982,930
===============================================================================================
Interfund transactions (-)........................ -345,177 -345,177 -375,296 -375,296 -386,888 -386,888
===============================================================================================
Federal Government totals......................... 2,154,443 2,140,377 2,243,021 2,229,425 2,363,332 2,343,399
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 733]]
Federal Government Totals--Continued
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2005 2006 2007
-----------------------------------------------------------------------------------------------
BA Outlays BA Outlays BA Outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal funds:
Enacted, pending and initial requests:
Appropriations...................................... 1,915,550 1,893,822 2,010,885 1,973,307 2,116,506 2,081,192
Proposed in this budget:
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 16,369 16,498 16,144 16,207 16,518 16,649
Not subject to PAYGO ( J )........................ 5,673 5,150 6,278 5,943 6,631 6,361
Allowances.......................................... 1,250 400 .............. 500 .............. 600
Deductions for offsetting receipts.................... -81,185 -81,185 -80,956 -80,956 -84,276 -84,276
Subject to PAYGO ( B ).............................. -1,532 -1,532 -315 -315 -282 -282
Not subject to PAYGO ( J ).......................... 121 121 104 104 74 74
-----------------------------------------------------------------------------------------------
Total Federal funds............................... 1,856,246 1,833,274 1,952,140 1,914,790 2,055,171 2,020,318
===============================================================================================
Trust funds:
Enacted, pending and initial requests:
Appropriations...................................... 1,071,902 1,062,599 1,124,390 1,116,622 1,180,516 1,172,822
Proposed in this budget:
To be proposed separately:
Legislative Proposals:
Subject to PAYGO ( B )............................ 33,120 33,104 38,843 38,837 44,843 44,843
Not subject to PAYGO ( J )........................ -1,367 -1,567 -2,236 -2,536 -3,237 -3,508
Deductions for offsetting receipts.................... -53,880 -53,880 -56,171 -56,171 -58,892 -58,892
Not subject to PAYGO ( J ).......................... 12 12 .............. .............. .............. ..............
-----------------------------------------------------------------------------------------------
Total Trust funds................................. 1,049,787 1,040,268 1,104,826 1,096,752 1,163,230 1,155,265
===============================================================================================
Interfund transactions (-)........................ -409,879 -409,879 -435,339 -435,339 -465,066 -465,066
===============================================================================================
Federal Government totals......................... 2,496,154 2,463,663 2,621,627 2,576,203 2,753,335 2,710,517
--------------------------------------------------------------------------------------------------------------------------------------------------------
B Legislative proposal, subject to PAYGO.
J Legislative proposal, not subject to PAYGO.