[Appendix]
[Detailed Budget Estimates by Agency]
[Explanation of Estimates]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         DETAILED BUDGET ESTIMATES                                                                                                
            
         
      
      
   
   
      DETAILED BUDGET ESTIMATES                                                                                                
         
      
      
         The Budget Appendix contains various tables and schedules in support of the budget.  It includes explanations of the work to be performed and
            the money needed. It includes the language proposed for enactment by Congress on each item that requires congressional action
            in an appropriations bill.  It also contains the language proposed for the general provisions of appropriations acts that
            apply to entire agencies or groups of agencies.  The chapter, "Budget Concepts", in the Analytical Perspectives, explains the terms and budget concepts used throughout the budget.
         
            ARRANGEMENTThe second chapter in the Appendix presents general provisions of law that apply to all Government activities (see explanation below).  Chapters for the Legislative
            Branch and the Judiciary follow.  These are followed by chapters for the Executive Branch.  The cabinet departments appear
            first in alphabetical order and are followed by the larger non-departmental agencies, such as Other DefenseâCivil Programs,
            and the Executive Office of the President.  The remaining small agencies are listed under the heading Other Independent Agencies.
            If the amounts in the individual accounts for other independent agencies are below the million dollar reporting threshold
            applicable to data in the Appendix, the data are consolidated into a single set of schedules under "Other Commissions and Boards." Appropriations language for
            these agencies is presented individually under the same heading.
         
         A section for a large agency is usually organized by major subordinate organizations within the agency (usually bureaus) or
            by major program area.
         
         Within each bureau or major program area, accounts usually appear in the following order:
         âgeneral fund accounts;
         âspecial fund accounts;
         âpublic enterprise revolving funds;
         âintragovernmental revolving funds and management funds;
         âcredit reform accounts, in the following order: program account, financing account, and liquidating account;
         âtrust funds;
         âtrust revolving funds.
         By law, the Old-Age and Survivors Insurance and Disability Insurance trust funds (Social Security) are outside the budget
            totals.  These accounts are presented in the Social Security Administration section.  Also, by law, the Postal Service Fund
            is outside the budget totals.  A presentation for the Fund is included in the Other Independent Agencies section.  
         
         General provisions are provisions in appropriations acts that apply to more than one appropriation.  They usually appear in
            separate titles of the appropriations acts.  When they apply only to the appropriations for two or more agencies covered by
            the act, they will appear at the end of the section.  The proposed language for general provisions of appropriations acts
            that are only applicable to one agency appear at the end of the section for that agency.  The Government-wide general provisions
            apply to all appropriations Government-wide.
         
         The following table indicates the location of all general provisions.  The first column of the table lists the most recently
            enacted appropriations and the major agencies responsible for programs funded by each act.  The second column provides the
            location of the general provisions that apply to the agencies listed in the first column.  The general provisions that are
            Government-wide in scope (identified as "Departments, Agencies, and Corporations") contained in the Financial Services and
            General Government Appropriations Act, appear in a separate chapter following this one.  
         
         
            
               
                  
                     
                        
                     
                  
                  
                     Appropriations Act
                     Chapter in which general provisions appear
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Agriculture, Rural Development, Food and Drug Administration, and Related
                     
                  
                  
                     Agencies Appropriations Act, P.L. 112â55.
                     
                  
                  
                     Department of Agriculture, excluding Forest Service
                     Department of Agriculture
                  
                  
                     Department of Health and Human Services, Food and Drug Administration
                     Department of Agriculture
                  
                  
                     
                  
                  
                     Commerce, Justice, Science, and Related Agencies Appropriations Act,
                     
                  
                  
                     P.L.  112â55.
                     
                  
                  
                     Department of Commerce
                     Department of Commerce
                  
                  
                     Department of Justice
                     Department of Justice
                  
                  
                     National Aeronautics and Space Administration
                     Department of Commerce
                  
                  
                     National Science Foundation
                     Department of Commerce
                  
                  
                     
                  
                  
                     Department of Defense Appropriations Act, P.L. 112â74.
                     Department of Defense
                  
                  
                     
                  
                  
                     Energy and Water Development and Related Agencies Appropriations Act,
                     
                  
                  
                     P.L. 112â74.
                     
                  
                  
                     Department of Energy
                     Department of Energy
                  
                  
                     Corps of Engineers
                     Corps of EngineersâCivil Works
                  
                  
                     Department of the Interior, Bureau of Reclamation
                     Department of the Interior
                  
                  
                     
                  
                  
                     Financial Services and General Government Appropriations Act,
                     
                  
                  
                     P.L. 112â74.
                     
                  
                  
                     Department of the Treasury
                     Department of the Treasury
                  
                  
                     District of Columbia
                     Other Independent Agencies
                  
                  
                     Executive Office of the President
                     Department of the Treasury
                  
                  
                     
                  
                  
                     Department of Homeland Security Appropriations Act, P.L. 111â74.
                     Department of Homeland Security
                  
                  
                     
                  
                  
                     Department of the Interior, Environment, and Related Agencies
                     
                  
                  
                     Appropriations Act, P.L. 112â74.
                     
                  
                  
                     Department of the Interior, excluding Bureau of Reclamation
                     Department of the Interior
                  
                  
                     Department of Agriculture, Forest Service
                     Department of the Interior
                  
                  
                     Department of Health and Human Services, Indian Health Service
                     Department of the Interior
                  
                  
                     Environmental Protection Agency
                     Department of the Interior
                  
                  
                     
                  
                  
                     Departments of Labor, Health and Human Services, and Education, and
                     
                  
                  
                     Related Agencies Appropriations Act, P.L. 112â74.
                     
                  
                  
                     Department of Labor
                     Department of Labor
                  
                  
                     Department of Health and Human Services, excluding Food and Drug
                     
                  
                  
                     Administration, and the Indian Health Service
                     Department of Health and Human Services
                  
                  
                     Department of Education
                     Department of Education
                  
                  
                     Social Security Administration
                     Department of Labor
                  
                  
                     
                  
                  
                     Legislative Branch Appropriations Act, P.L. 112â74.
                     Legislative Branch
                  
                  
                     
                  
                  
                     Military Construction and Veterans Affairs and Related Agencies
                     
                  
                  
                     Appropriations Act, P.L. 112â74.
                     
                  
                  
                     Department of Defense, Military Construction
                     Department of Defense
                  
                  
                     Department of Veterans Affairs
                     Department of Veterans Affairs
                  
                  
                     
                  
                  
                     Department of State, Foreign Operations, and Related Programs
                     
                  
                  
                     Appropriations Act, P.L. 112â74.
                     
                  
                  
                     Department of State
                     Department of State and Other International Programs
                  
                  
                     Agency for International Development
                     Department of State and Other International Programs
                  
                  
                     
                  
                  
                     Transportation, Housing and Urban Development, and Related Agencies
                     
                  
                  
                     Appropriations Act, P.L. 112â55.
                     
                  
                  
                     Department of Transportation
                     Department of Transportation
                  
                  
                     Department of Housing and Urban Development
                     Department of Housing and Urban Development
                  
                  
                     
                        
                     
                  
               
            
         
            FORM OF DETAILED MATERIAL
            APPROPRIATIONS LANGUAGEThe language proposed for inclusion in the 2013 appropriations acts appears following the account title, and the amounts are
            stated in dollars. Accounts included in the enacted 2012 appropriations bills are printed in roman type as a base. Brackets
            enclose material that is proposed for deletion; italic type indicates proposed new language. The citation to the specific
            appropriations act from which the basic text of the 2012 language is taken appears at the end of the final language paragraph,
            printed in italic type within parentheses. If an appropriation is being proposed for the first time for an account assumed
            to be covered by these bills in 2013, all of the language is printed in italics. An illustration of proposed appropriations
            language for 2013 follows: 
         
            Salaries and ExpensesFor necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce,
            [$96,000,000]$100,269,000, to remain available until September 30, 2014, including not to exceed $2,000 for official entertainment. (Department of Commerce Appropriations Act, 2012.)
            BASIS FOR SCHEDULESDollar amounts in Appendix schedules are stated in millions, unless otherwise specified.
         
         The 2011 column of the budget presents the actual transactions and balances for that year, as recorded in agency accounts.
         For 2012, the regular schedules include enacted appropriations, if any.  They may also include indefinite appropriations on
            the basis of amounts likely to be required. 
         
         The 2013 column of the regular schedules includes proposed appropriations for all programs.  
         Amounts for proposed new legislation are shown generally in separate schedules, following the regular schedules or in budget
            sequence in the respective bureau.  These schedules are identified as "Legislative proposals, subject to PAYGO" or "Legislative
            proposals not subject to PAYGO." The term "PAYGO" refers to the "pay-as-you-go" requirements of the Statutory Pay-As-You-Go
            Act of 2010.  Appropriations language is included with the regular schedule, but usually not with the separate schedules for
            proposed legislation.  Usually the necessary appropriations language is transmitted later upon enactment of the proposed legislation.
            
         
            PROGRAM AND FINANCING SCHEDULEThis schedule provides the following information:
         âobligations by program activity;
         âbudgetary resources;
         âchange in obligated balance; and
         âbudget authority and outlays, net.
         The "Obligations by program activity" section shows obligations for specific activities or projects. The activity structure
            is developed for each appropriation or fund account to provide a meaningful presentation of information for the program. Where
            the amounts are significant, this section distinguishes between operating expenses and capital investment and between direct
            and reimbursable programs. The last entry, "Total new obligations," indicates the amount of budgetary resources required to
            finance the activities of the account.
         
         The "Budgetary resources" section shows the budgetary resources available or estimated to be available to finance the obligations.
            The resources available for obligation include the start-of-year unobligated balances of a prior year that have not expired,
            new budget authority, and adjusting entries, such as recoveries from prior year obligations.  This section provides detailed
            information on the total new budget authority (gross) available to finance the program. It includes information on the type
            of budget authority that is available, reductions, and amounts precluded from obligation. It indicates whether the budget
            authority is discretionary (controlled by appropriations acts) or mandatory (controlled by other laws).
         
         The "Change in obligated balance" section shows the difference between obligations and outlays.  The two components of the
            obligated balanceâunpaid obligations and uncollected payments from Federal sourcesâare presented separately. New obligations
            are added to the obligations that were incurred in a previous year but not liquidated. Total disbursements (outlays, gross)
            are subtracted from these amounts. Adjusting entries, such as adjustments in expired accounts and recoveries of prior year
            unpaid obligations, are included as appropriate, resulting in the end-of-year obligated balance.
         
         The "Budget authority and outlays, net" section bridges from gross budget authority and outlays to net budget authority and
            outlays.  The section presents discretionary and mandatory amounts separately and indicates whether the outlays pertain to
            balances or new authority.  It also indicates the amounts to be deducted from gross budget authority and outlays and the resulting
            net budget authority and outlay amounts. Offsetting collections (cash) and the change in uncollected payments from Federal
            sources are deducted from gross budget authority; only offsetting collections (cash) are deducted from gross outlays.
         
         Program and Financing (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Identification code 16â1186â0â1â755
                     2007 actual
                     2008 est.
                     2009 est.
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Obligations by program activity:
                     
                     
                     
                  
                  
                     Direct program:
                     
                     
                     
                  
                  
                     00.01 Policy and program development
                     0
                     0
                     0
                  
                  
                     00.02 Deparmental management and administration
                     0
                     0
                     0
                  
                  
                     00.03 Facilities operations, maintenance, and repair
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     09.01 Reimbursable program
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     10.00 Total new obligations
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Budgetary resources available for obligation:
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     22.00 New budget authority (gross)
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     23.95 Total new obligations
                     0
                     0
                     0
                  
                  
                     23.98 Unobligated balance expiring or withdrawn
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     New budget authority (gross), details:
                     
                     
                     
                  
                  
                     Discretionary:
                     
                     
                     
                  
                  
                     40.00 Approriation
                     0
                     0
                     0
                  
                  
                     Mandatory:
                     
                     
                     
                  
                  
                     Spending authority from offsetting collections:
                     
                     
                     
                  
                  
                     69.00 Offsetting collections (cash)
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     69.10 Change in uncollected customer payments from Federal sources
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     69.90 Spending authority from offsetting collections (total)
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     70.00 Total new budget authority (gross)
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Change in obligated balances:
                     
                     
                     
                  
                  
                     72.40 Obligated balance, start of year
                     0
                     0
                     0
                  
                  
                     73.10 Total new obligations
                     0
                     0
                     0
                  
                  
                     73.20 Total outlays (gross)
                     0
                     0
                     0
                  
                  
                     73.40 Adjustments in expired accounts (new)
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     74.00 Change in uncollected customer payments from Federal sources (unexpired)
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     74.40 Obligated balance, end of year
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Outlays (gross), detail:
                     
                     
                     
                  
                  
                     86.90 Outlays from new discretionary authority
                     0
                     0
                     0
                  
                  
                     86.93 Outlays from discretionary balances
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     86.97 Outlays from new mandatory authority
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     87.00 Total outlays (gross)
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Offsets:
                     
                     
                     
                  
                  
                     Against gross budget autority and outlays:
                     
                     
                     
                  
                  
                     88.00 Offsetting collections (cash) from: Federal sources
                     0
                     0
                     0
                  
                  
                     Against gross budget authority only:
                     
                     
                     
                  
                  
                     88.95 Change in uncollected customer payments from Federal sources (unexpired)
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Net budget authority and outlays:
                     
                     
                     
                  
                  
                     89.00 Budget authority
                     0
                     0
                     0
                  
                  
                     90.00 Outlays
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         A schedule titled "Summary of Budget Authority and Outlays" immediately follows the first program and financing schedule for
            any account that has additional program and financing schedules for supplemental requests, legislative proposals, or current
            year cancellation proposals.
         
            NARRATIVE STATEMENT OF PROGRAM AND PERFORMANCENarrative statements present briefly the objectives of the program and the work to be financed primarily for 2013.  They may
            include measures of expected performance and describe a relationship to the financial estimates.
         
            SCHEDULE OF OBJECT CLASSIFICATION AND EMPLOYMENT SUMMARYObject classes reflect the nature of the things or services purchased, regardless of the purpose of the program for which
            they are used.  Object class entry 11.9, "Total personnel compensation" sums the amounts in object classes 11.1 through 11.8.
            Except for revolving funds, reimbursable obligations are aggregated in a single line and not identified by object class. 
            Amounts for any object class that are below the reporting threshold (i.e., amounts that are $500 thousand or less) are reported
            together as a single entry.  If all of the obligations for an account are in a single object class, the schedule is omitted
            and the object class code is printed in the Program and Financing Schedule on the "Total new obligations" line.  Data, classified
            by object, are illustrated in the following schedule:
         
         Object Classification (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Identification code 17â0643â0â1â452
                     2007 actual
                     2008 est.
                     2009 est.
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Direct obligations:
                     
                     
                     
                  
                  
                     Personnel compensations:
                     
                     
                     
                  
                  
                     11.1 Full-time permanent
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     11.3 Other than full-time permanent
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     11.9 Total personnel compensation
                     0
                     0
                     0
                  
                  
                     12.1 Civilian personnel benefits
                     0
                     0
                     0
                  
                  
                     23.1 Rental payments to GSA
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     26.0 Supplies and materials
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     99.0 Subtotal, direct obligations
                     0
                     0
                     0
                  
                  
                     99.0 Reimbursable obligations
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     99.5 Below reporting threshold
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     99.9 Total new obligations
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         When obligations for personnel compensation are shown in the object classification schedule, an employment summary generally
            follows the object classification schedule, as illustrated below:
         
         Employment Summary
         
            
               
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Identification code 17â0643â0â1â452
                     2007 actual
                     2008 est.
                     2009 est.
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Direct:
                     
                     
                     
                  
                  
                     1001 Full-time equivalent employment
                     ................
                     ................
                     ................
                  
                  
                     Reimbursable:
                     
                     
                     
                  
                  
                     2001 Full-time equivalent employment
                     ................
                     ................
                     ................
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Federal civilian employment generally is stated on a full-time equivalent (FTE) basis.  It is the total number of hours worked
            (or to be worked) divided by the number of compensable hours applicable to each fiscal year.
         
            BALANCE SHEETSBalance sheets are presented for all direct and guaranteed loan liquidating and financing accounts, most Government-sponsored
            enterprises, and certain revolving and trust revolving funds conducting business with the public.  They are occasionally presented
            for funds conducting business within the Government.
         
         The balance sheets show assets, liabilities, and equity for the fund at the close of each fiscal year.  In addition to this
            information, which is similar to commerical balance sheet data, budget needs also require additional information, such as
            appropriated capital, which is shown in the equity section.  The amounts in the 2010 column are audited.
         
         Balance Sheet (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Identification code 16â4023â0â3â754
                     2006 actual
                     2007 actual
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     ASSETS:
                     
                     
                  
                  
                     Federal assets:
                     
                     
                  
                  
                     Investments in US securities
                     
                     
                  
                  
                     1102 Treasury securities, net
                     0
                     0
                  
                  
                     1104 Agency securities, net
                     0
                     0
                  
                  
                     1106 Receivables, net
                     0
                     0
                  
                  
                     Non-Federal assets:
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     1201 Investments in non-Federal securities, net
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1999 Total assets
                     0
                     0
                  
                  
                     LIABILITIES
                     
                     
                  
                  
                     Federal liabilities
                     
                     
                  
                  
                     2103 Debt
                     0
                     0
                  
                  
                     Non-Federal liabilities
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     2203 Debt
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2999 Total liabilities
                     0
                     0
                  
                  
                     NET POSITION:
                     
                     
                  
                  
                     3100 Unexpended appropriations
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     3999 Total net position
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     4999 Total liabilities and net position
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
            FEDERAL CREDIT SCHEDULESFederal credit programs provide benefits to the public in the form of direct loans and loan guarantees.  The Federal Credit
            Reform Act of 1990 requires that the costs of direct and guaranteed loans of a program be calculated on a net present value
            basis, excluding administrative costs.  For most programs, direct loan obligations and loan guarantee commitments cannot be
            made unless appropriations for the cost have been provided in advance in annual appropriations acts.  Annual limitations on
            the amount of obligations and commitments may also be enacted in appropriations language.
         
         Appropriations for the costs of direct loans and loan guarantees are recorded as budget authority in credit program accounts.
            The administrative expenses associated with a credit program are also recorded in the program account, but on a cash basis.
            All cash flows to and from the public arising from direct loan obligations and loan guarantee commitments are recorded in
            separate financing accounts.  The transactions of the financing accounts are not included in the budget totals.  Program accounts
            make subsidy payments, recorded as budget outlays, to the financing accounts at the time of the disbursement of the direct
            or guaranteed loans.
         
         The transactions associated with direct loan obligations and loan guarantee commitments made prior to 1992 continue to be
            accounted for on a cash flow basis and are recorded in liquidating accounts.  In most cases, the liquidating account is the
            account that was used for the program prior to the enactment of the new requirements.
         
         Program and Financing schedules (described above) are shown for program, financing, and liquidating accounts.  In addition,
            a Summary of Loan Levels, Subsidy Budget Authority, and Outlays by Program schedule is shown for program accounts.  This schedule
            displays credit program information at the risk category level.  Status of Direct Loans and Status of Guaranteed Loans schedules
            (as applicable) are shown for financing accounts and liquidating accounts.  Examples of these schedules are shown below. 
            Summary information on Federal credit programs is provided in the chapter titled "Credit and Insurance'' in the Analytical Perspectives volume of the Budget.
         
         Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Identification code 83â0100â0â1â155
                     2007 actual
                     2008 est.
                     2009 est.
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Direct loan levels supportable by subsidy budget authority:
                     
                     
                     
                  
                  
                     1150 Economic opportunity loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     1150 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1159 Total direct loan levels
                     0
                     0
                     0
                  
                  
                     Direct loan subsidy rates (in precent):
                     
                     
                     
                  
                  
                     1320 Economic opportunity loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     1320 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1329 Weighted average subsidy rate
                     0
                     0
                     0
                  
                  
                     Direct load subsidy budget authority:
                     
                     
                     
                  
                  
                     1330 Economic opportunity loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     1330 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1339 Total subsidy budget authority
                     0
                     0
                     0
                  
                  
                     Direct loan subsidy outlays:
                     
                     
                     
                  
                  
                     1340 Economic opportunity loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     1340 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1349 Total, subsidy outlays
                     0
                     0
                     0
                  
                  
                     Direct loan upward reestimates:
                     
                     
                     
                  
                  
                     1350 Economic opportunity loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     1350 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1359 Total, upward reestimate budget authority
                     0
                     0
                     0
                  
                  
                     Direct loan downward reestimates:
                     
                     
                     
                  
                  
                     1370 Economic opportunity loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     1370 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1379 Totalm downward reestimate budget authority
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Guaranteed loan levels supportable by subsidy budget authority:
                     
                     
                     
                  
                  
                     2150 General business loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     2150 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2159 Total guaranteed loan levels
                     0
                     0
                     0
                  
                  
                     Guaranteed loan subsity (in percent):
                     
                     
                     
                  
                  
                     2320 General business loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     2320 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2329 Weighted average subsidy rate
                     0
                     0
                     0
                  
                  
                     Guaranteed loan subsidy budget authority:
                     
                     
                     
                  
                  
                     2330 General business loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     2330 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2339 Total subsity budget authority
                     0
                     0
                     0
                  
                  
                     Guaranteed loan upward reestimates:
                     
                     
                     
                  
                  
                     2340 General business loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     2340 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2349 Total subsidy outlays
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Guaranteed loan downward reestimates:
                     
                     
                     
                  
                  
                     2350 General business loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     2350 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2359 Total upward reestimate budget authority
                     0
                     0
                     0
                  
                  
                     Guaranteed loan downward reestimates:
                     
                     
                     
                  
                  
                     2370 General business loans
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     2370 Minority enterprise loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2379 Total downward reestimate budget authority
                     0
                     0
                     0
                  
                  
                     Administrative expense data:
                     
                     
                     
                  
                  
                     3510 Budget authority
                     0
                     0
                     0
                  
                  
                     3590 Outlays from new authority
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Status of Direct Loans (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Identification code 83â0100â0â1â155
                     2007 actual
                     2008 est.
                     2009 est.
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Position with respect to appropriations act limitation on obligations:
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     1111 Limitation on direct loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1150 Total direct loan obligations
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Cumulative balance of direct loans outstanding:
                     
                     
                     
                  
                  
                     1210 Outstanding, start of year
                     0
                     0
                     0
                  
                  
                     1231 Disbursements: Direct loan disbursements
                     0
                     0
                     0
                  
                  
                     1251 Repayments: Repayments and prepayments
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     1263 Write-offs for default: Direct loans
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     1290 Outstanding, end of year
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Status of Guaranteed Loans (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Identification code 83â0100â0â1â155
                     2007 actual
                     2008 est.
                     2009 est.
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Position with respect to appropriations act limiations on commitments:
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     2111 Limitaitons on guaranteed loans made by private lenders
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2150 Total guaranteed loan commitments
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     MEMORANDUM
                     0
                     0
                     0
                  
                  
                     2199 Guaranteed amount of guaranteed loan commitments
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Cumulative balance of guaranteed loans outstanding:
                     
                     
                     
                  
                  
                     2210 Disbursements: Outstanding start of year
                     0
                     0
                     0
                  
                  
                     2231 Repayments: Disbursements of new guaranteed loans
                     0
                     0
                     0
                  
                  
                     2251 Repayments and prepayments
                     0
                     0
                     0
                  
                  
                     Adjusments:
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     2261 Terminations for default that result in a loan receivable
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2290 Outstanding, end of year
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     MEMORANDUM
                     
                     
                     
                  
                  
                     2299 Guaranteed amount of guaranteed loans outsting, end of year
                     0
                     0
                     0
                  
                  
                     ADDENDUM
                     
                     
                     
                  
                  
                     Cumulative balance of defaulted guaranteed loans that result in loans receivable:
                     
                     
                     
                  
                  
                     2310 Outstanding, start of year
                     0
                     0
                     0
                  
                  
                     2331 Disbursements for guaranteed loan claims
                     0
                     0
                     0
                  
                  
                     2351 Repayments of loans receivable
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     2361 Write-offs of loans receivable
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     2390 Outstanding, start of year
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
            SPECIAL AND TRUST FUND RECEIPTS SCHEDULEThis schedule is printed for special fund and trust fund accounts to show the amount of receipts that are credited to them.
            It also shows any balances of unappropriated receipts or receipts that are precluded from obligation because of a provision
            of law, such as a benefit formula or limitation on obligations.  This schedule is presented with other schedules for the fund.
         
            STATUS OF FUNDS SCHEDULEThis schedule reports balances, cash income, and cash outgo for major trust funds and certain other accounts.  When present,
            it appears after the narrative statement for the fund or account.
         
            GENERAL FUND RECEIPT ACCOUNTS SCHEDULEThis schedule shows the amount of receipts attributed to an agency that are credited to the general fund of the Treasury.
            It is printed at the end of the presentation for the agency, before any general provisions.
         
            ALLOCATIONS BETWEEN AGENCIESIn some cases, funds appropriated to the President or to an agency are allocated to one or more agencies that help to carry
            out a program.  Obligations incurred under such allocations are included in the data for the account to which the appropriation
            is made in the allocating agency.  The object classification schedule for such accounts identifies the amount of such obligations
            by performing agency.  A note at the end of a bureau or equivalent grouping identifies allocations received from other agencies.
         
            BUDGETS FOR OFFICES OF INSPECTOR GENERALThe "separate statement of the budget estimate'' for each Office of Inspector General, referenced in Section 6(f)(3)(A) of
            the Inspector General Act of 1978, as amended, is included in the respective congressional justification for that Office.
         
            BUDGETS NOT SUBJECT TO REVIEWIn accordance with law or established practice, the presentations for the Legislative Branch, the Judiciary, the Milk Market
            Orders Assessment Fund of the Department of Agriculture, and the International Trade Commission have been included, without
            review, in the amounts submitted by the agencies.
         
         The budgets of the privately owned Government-sponsored enterprises and the Board of Governors of the Federal Reserve System
            are not subject to review; they are included for information purposes only.